Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 29/02/2020 TO: 07/03/2020 (8 days)
CUSTOMER: CASUAL KUBIC ATHENS 2105242811
Printed ID:360
Final Print By: Manos T. at 16/08/2022 20:18:27
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200229 |
26954 |
29/02/2020 |
HUZAMI SIAD HALID |
206 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20200307 |
26956 |
07/03/2020 |
JONATAN KULENDER |
705 |
2 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
98.00 |
0.00 |
-28.00 |
28.00 |
98.00 |
Hop in |
COLL |
| 3 | 0 | 0 | 0.00 | -60.00 | 60.00 | ||||||||||||
Total Bookings:2 Pax:3 - Gross:210.00 - Final Clearance: -60.00€ (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