Fri 11 Sep 2026 03:35:43   Phonebook
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CLEARANCE FOR PERIOD: 02/02/2020 TO: 12/03/2020 (40 days)
CUSTOMER: GIANNOPOULOS RTI 2286033064

Printed ID:329

Final Print By: Manos T. at 11/03/2020 09:25:30

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
20200202

#3718




02/02/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

147.90

0.00

0.00

0.00

147.90

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COLL
20200203

#3723



03/02/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

98.60

0.00

0.00

0.00

98.60

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COLL
20200205

#3776



05/02/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

49.30

0.00

0.00

0.00

49.30

Hop in

COLL
20200205

#3777




05/02/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

49.30

0.00

0.00

0.00

49.30

Hop in

COLL
20200309

#4173




09/03/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

107.10

0.00

0.00

0.00

107.10

Hop in

COLL
20200312

#4194



12/03/2020

KOSTAS GIANNOPOULOS

-

1

0

0

0/0/0

0.HOTEL BOOK

0.00

35.70

0.00

0.00

0.00

35.70

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COLL
6 0 0 0.00 +0.00 0.00

Total Bookings:6 Pax:6 - Gross:487.90 - Final Clearance: +0.00€ (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
#329E GIANNOPOULOS RTI 02/02/2020 12/03/2020 11/03/2020 6 +0.00
+ 0.00
+ 0.00
+ 1870.90
-1870.9 jkjhgf 11/04/2021 MANOS

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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