Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01-01-2019 TO: 30-11-2019 (334 days)
CUSTOMER: ARTEMISSION 2105249443
Printed ID:35
Final Print By: Manos T. at 2020-01-05 11:11:58
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 |
DANIELA |
504 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-21.32 |
21.32 |
98.00 |
Hop in |
COLL |
| 20190410 |
|
10/04/2019 |
DANIELA PRENZELER |
504 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-39.52 |
39.52 |
200.00 |
Hop in |
COLL |
| 20190611 |
|
11/06/2019 |
REVELO |
606 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-77.99 |
77.99 |
336.00 |
Hop in |
COLL |
| 7 | 0 | 0 | 0.00 | -138.83 | 138.83 | ||||||||||||
Total Bookings:3 Pax:7 - Gross:634.00 - Final Clearance: -138.83€ (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again