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
20200229 #4069	26484	29/02/2020	PATRICIA SHARKEY	314	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20200301 #4075		01/03/2020	TREGIDGA	811	2	0	0	0/0/0	3.1D DELPHI	0.00	200.00	0.00	-68.00	68.00	200.00	Hop in	COLL
20200302 #4104	27003	02/03/2020	TREGIDGA	811	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20200307 #4136	26485	07/03/2020	LITTLER	703	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20200307 #4143	26486 96041	07/03/2020	RUIZ MATIZ	317	2	0	0	0/0/0	51.2D Santori	0.00	540.00	0.00	-90.00	90.00	540.00	Hop in	COLL
					10	0	0					0.00	-350.00	350.00

Total Bookings:5 Pax:10 - Gross:1412.00 - Final Clearance: -350.00€ (GIVE)

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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
#331Del.	MELIA ATHENS	01/02/2020	31/03/2020	20/03/2020	5	-350.00	- 0.00		- 0.00	- 0.00	-350		21/03/2020

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