Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: AIROTEL STRATOS VASSILIKOS 2107706611
Printed ID:34
Final Print By: Manos T. at 05/01/2020 11:11:14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190407 |
|
07/04/2019 |
SINGER |
412 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-54.00 |
54.00 |
212.00 |
Hop in |
COLL |
| 20190420 |
|
20/04/2019 |
emadi sayed |
211 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-62.05 |
62.05 |
296.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
CHRISTIANSEN |
301 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190423 |
|
23/04/2019 |
MATTKEIN |
214 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
DIOGO |
106 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
100.00 |
64.00 |
25.00 |
0.00 |
AIROTEL / |
CRD |
| 20190427 |
|
27/04/2019 |
TZAMPAZIS |
- |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
0.00 |
0.00 |
88.00 |
-15.36 |
0.00 |
Hop in |
CRD |
| 20190428 |
|
28/04/2019 |
VALERIENEVA HARDENAUA |
222 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
SOULIOT |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
80.00 |
32.00 |
0.00 |
AIROTEL |
CRD |
| 20190506 |
|
06/05/2019 |
OLUITAN |
- |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
0.00 |
-27.90 |
27.90 |
130.00 |
Hop in |
COLL |
| 20190528 |
|
28/05/2019 |
BURNES |
322 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
MODI SUKES |
306 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
AIROTEL |
CRD |
| 20190603 |
|
03/06/2019 |
chandran |
507 |
2 |
1 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
312.50 |
312.50 |
272.50 |
40.00 |
0.00 |
AIROTEL |
CRD |
| 20190603 |
|
03/06/2019 |
RAGAN JEFF |
309 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
CHANDRAN |
507 |
2 |
1 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
312.50 |
312.50 |
272.50 |
40.00 |
0.00 |
AIROTEL |
CRD |
| 20190604 |
|
04/06/2019 |
RAGAN JEFF |
309 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-54.00 |
54.00 |
212.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
GUNHUI |
120 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 20191114 |
|
14/11/2019 |
WANG |
306 |
9 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
1008.00 |
1008.00 |
720.03 |
287.97 |
0.00 |
AIROTEL |
CRD |
| 20191123 |
|
23/11/2019 |
HALL |
508 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-20.00 |
20.00 |
98.00 |
Hop in |
COLL |
| 20191124 |
|
24/11/2019 |
HALL |
508 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 42 | 4 | 0 | 2069.00 | +1071.08 | 1059.56 | ||||||||||||
Total Bookings:19 Pax:46 - Gross:4370.00 - Final Clearance: +1071.08€ (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