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
20200301 #4063	25065	01/03/2020	riveros	606	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	224.00	136.00	88.00	0.00	FIRST C	CRD
20200301 #4096	25143	01/03/2020	thyagarajan	APTM	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	224.00	136.00	88.00	0.00	FIRST C	CRD
20200303 #4110	25066	03/03/2020	jack heinowitz	APTM	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	224.00	136.00	88.00	0.00	FIRST C	CRD
20200309 #4142		09/03/2020	MORALES /PARASKEVADAKI	-	4	0	0	0/0/0	1.1D CRUISE	0.00	400.00	400.00	224.00	176.00	0.00	FIRST C	CRD
20200310 #4165	25067	10/03/2020	MOHAMMAD ALHMAIDEH	107	2	0	0	0/0/0	1.1D CRUISE	0.00	224.00	224.00	136.00	88.00	0.00	FIRST C	CRD
20200310 #4183		10/03/2020	DIFFERENCE	-	1	0	0	0/0/0	0.DIFFERENCE	0.00	100.00	100.00	100.00	0.00	0.00	FIRST C	CRD
					13	0	0					1396.00	+868.00	528.00

Total Bookings:6 Pax:13 - Gross:1396.00 - Final Clearance: +868.00€ (COLLECT)

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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
#333E	FIRST CHOICE	01-03-2020	10-03-2020	2020-05-08	6	+868.00	+ 0.00		+ 0.00	+ 800.00	-68	MANOS	2020-05-12	MANOS

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