Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 16/02/2020 TO: 27/02/2020 (12 days)
CUSTOMER: ATHENS STARLIGHT 2103211686
Printed ID:320
Final Print By: Manos T. at 03/03/2020 06:58:36
This is View Only
P: Is Printed │ E: Is Done │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments
- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain
| Booking | Vchr | Tour..Date | Client's..Name | Room | Adl | Cld | Inf | Free | ..........Tour..Name | Extras | T.Amount | Cust.Paid | Final | Comm. | Paid | Paid..to | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200216 |
|
16/02/2020 |
OSHRAT KOHEN |
501-602 |
3 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
336.00 |
336.00 |
246.00 |
90.00 |
0.00 |
ATHENS |
CRD |
| 20200225 |
|
25/02/2020 |
CONY PANAGA |
405 |
1 |
0 |
0 |
0/0/0 |
4.1D ARGOLIS |
0.00 |
87.00 |
87.00 |
57.00 |
30.00 |
0.00 |
ATHENS |
CRD |
| 20200226 |
|
26/02/2020 |
CONNIE PANAGAKIS |
405 |
1 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
49.00 |
49.00 |
34.00 |
15.00 |
0.00 |
ATHENS |
CRD |
| 20200227 |
|
27/02/2020 |
INERIGIZON OSOWASKI |
401 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
100.00 |
70.00 |
30.00 |
12.00 |
ATHENS / Hop in |
CRD |
| 6 | 0 | 0 | 572.00 | +407.00 | 165.00 | ||||||||||||
Total Bookings:4 Pax:6 - Gross:584.00 - Final Clearance: +407.00€ (COLLECT)
Below is the Customer Billing – View more Billings
| Billing | Cust. | Date_Start | Date_End | PrintDate | Bookings | Final | Paid_Via | Paid_Via_Comm | AdvancePay | Paid | Diff. | Paid_To | Paid_Date | Comments | Acctions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again