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CLEARANCE FOR PERIOD: 24/01/2020 TO: 19/02/2020 (27 days)
CUSTOMER: EMPORIKON Eborikon 2103255118

Printed ID:321

Final Print By: Manos T. at 03/03/2020 07:00:10

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

Have Delete

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
20200124

#3569




24/01/2020

SARF

201

2

0

0

0/0/0

7.1D DELPHI

0.00

186.00

0.00

-45.24

45.24

186.00

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COLL
20200126

#3606



26/01/2020

SCHARF

201

2

0

0

0/0/0

9.1D CRUISE

0.00

224.00

0.00

-60.00

60.00

224.00

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COLL
20200128

#3647



28/01/2020

SKARF

201

2

0

0

0/0/0

8.1D ARGOLIS

0.00

200.00

0.00

-60.00

60.00

200.00

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COLL
20200130

#3668



95157

30/01/2020

DONALD SCHARF

-

2

0

0

0/0/0

100.1D METEORA

0.00

250.00

0.00

-30.00

30.00

250.00

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COLL
20200219

#3942



95708

19/02/2020

Arek Bakalarski

201

2

0

0

0/0/0

5.1D METEORA

0.00

250.00

0.00

-30.00

30.00

250.00

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COLL
10 0 0 0.00 -225.24 225.24

Total Bookings:5 Pax:10 - Gross:1110.00 - Final Clearance: -225.24€ (GIVE)


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
#321Del. EMPORIKON Eborikon 24/01/2020 19/02/2020 03/03/2020 5 -225.24
- 0.00
- 0.00
- 0.00
-225.24 03/03/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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