Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: AMARILIA/AMARYLIA 2108990391
Printed ID:36
Final Print By: Manos T. at 05/01/2020 11:12:38
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 |
DHLONO |
308 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
GRULTHELT |
315 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
240.00 |
96.00 |
0.00 |
AMARILI |
CRD |
| 20190413 |
|
13/04/2019 |
GRULTHELT |
315 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
300.00 |
20.00 |
-76.00 |
96.00 |
280.00 |
AMARILI / Hop in |
COLL |
| 20190417 |
|
17/04/2019 |
TEEEEEEST |
TEST |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
300.00 |
0.00 |
-96.00 |
96.00 |
300.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
POOLER |
510 |
4 |
3 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
664.00 |
0.00 |
-164.00 |
164.00 |
664.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
MARTIN |
505 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
80.00 |
32.00 |
0.00 |
AMARILI |
CRD |
| 20190423 |
|
23/04/2019 |
MARTIN |
505 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
113.00 |
90.20 |
22.80 |
0.00 |
AMARILI |
CRD |
| 20190425 |
|
25/04/2019 |
GAMALE |
316 |
1 |
1 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
150.00 |
150.00 |
127.20 |
22.80 |
0.00 |
AMARILI |
CRD |
| 20190428 |
|
28/04/2019 |
WEDEL |
518 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20190503 |
|
03/05/2019 |
AMIN |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
AMARILI |
CRD |
| 20190511 |
|
11/05/2019 |
AL DAYE |
320 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
80.00 |
32.00 |
0.00 |
AMARILI |
CRD |
| 20190511 |
|
11/05/2019 |
NEAYNEAH / STAY IN GALINI |
106 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
AMARILI |
CRD |
| 20190514 |
|
14/05/2019 |
KHALIL |
306 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190516 |
|
16/05/2019 |
RAANTSE |
417 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
296.00 |
220.00 |
76.00 |
0.00 |
AMARILI |
CRD |
| 20190521 |
|
21/05/2019 |
DEN HOED |
- |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
98.00 |
73.40 |
24.60 |
0.00 |
AMARILI |
CRD |
| 20190521 |
|
21/05/2019 |
BENCHLE |
- |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
sedaros |
306 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
0.00 |
-64.00 |
64.00 |
200.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
hill |
608 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
113.00 |
90.20 |
22.80 |
0.00 |
AMARILI |
CRD |
| 20190525 |
|
25/05/2019 |
GUMUDSON |
307 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
AMARILI |
CRD |
| 20190525 |
|
25/05/2019 |
JESSIE |
503 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
98.00 |
73.40 |
24.60 |
0.00 |
AMARILI |
CRD |
| 20190525 |
|
25/05/2019 |
GRECO JUAN |
418 |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
213.00 |
0.00 |
-33.00 |
33.00 |
213.00 |
Hop in |
COLL |
| 20190528 |
|
28/05/2019 |
golen |
219 |
3 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
249.00 |
249.00 |
208.50 |
40.50 |
0.00 |
AMARILI |
CRD |
| 20190615 |
|
15/06/2019 |
ANDRIANI |
208 |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
213.00 |
0.00 |
-33.00 |
33.00 |
213.00 |
Hop in |
COLL |
| 20190610 |
|
10/06/2019 |
BROMLEY |
301 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
AMARILI |
CRD |
| 20190616 |
|
16/06/2019 |
SCHANTL |
506 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
ANUSIONWU |
602 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 49 | 5 | 0 | 2593.00 | +1176.30 | 1416.70 | ||||||||||||
Total Bookings:26 Pax:54 - Gross:5457.00 - Final Clearance: +1176.30€ (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