Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS BACKPACKERS 2109224044
Printed ID:38
Final Print By: Manos T. at 05/01/2020 11:13:55
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190408 |
|
08/04/2019 |
BARBOSA ALINE |
7 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-28.00 |
28.00 |
93.00 |
Hop in |
COLL |
| 20190409 |
|
09/04/2019 |
SARA SENA |
8 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 20190409 |
|
09/04/2019 |
BARTH |
8 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
40.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in / |
COLL |
| 20190409 |
|
09/04/2019 |
LESLEY CAMERON |
7 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
45.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in / |
COLL |
| 20190410 |
|
10/04/2019 |
BARTH |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-28.00 |
28.00 |
106.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
AMBER REDMOND |
8 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
366.00 |
0.00 |
-66.00 |
66.00 |
366.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
BASSIN |
6 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
paul annie |
9 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
boturner |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
SAINOR |
- |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 20190513 |
|
13/05/2019 |
OREGO & SANDOVAL |
11 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190519 |
|
19/05/2019 |
PRINDEZE NICK |
5 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190520 |
|
20/05/2019 |
HANSEN |
12 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190520 |
|
20/05/2019 |
RUFFEUX |
5 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
CLAYTON |
- |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
SCOTT DAVIDSON |
- |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 20190523 |
|
23/05/2019 |
HOLLAND |
22 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-30.00 |
30.00 |
98.00 |
Hop in |
COLL |
| 21 | 0 | 0 | 0.00 | -497.00 | 497.00 | ||||||||||||
Total Bookings:17 Pax:21 - Gross:1889.00 - Final Clearance: -497.00€ (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