Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: WYNDHAM RESIDENCE ROOMS AND SUITES 2161000780
Printed ID:40
Final Print By: Manos T. at 05/01/2020 11:15:09
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190409 |
|
09/04/2019 |
EMMA HUSUMADENI |
117 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
240.00 |
0.00 |
-94.00 |
94.00 |
240.00 |
Hop in |
COLL |
| 20190409 |
|
09/04/2019 |
KUSUADEWI |
119 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
240.00 |
0.00 |
-94.00 |
94.00 |
250.00 |
Hop in / |
COLL |
| 20190410 |
|
10/04/2019 |
VOGT |
420 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-28.70 |
28.70 |
98.00 |
Hop in |
COLL |
| 20190410 |
|
10/04/2019 |
KUSUMADEWI |
119 |
1 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
135.00 |
135.00 |
87.75 |
47.25 |
0.00 |
WYNDHAM |
CRD |
| 20190415 |
|
15/04/2019 |
nadia zia |
310 |
4 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
520.00 |
0.00 |
-128.00 |
128.00 |
520.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
AHMED SARA |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
UISAT |
214 |
5 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
245.00 |
0.00 |
-71.75 |
71.75 |
245.00 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
LESIS LASOON |
504 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20190419 |
|
19/04/2019 |
SONDERGAARD |
217 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-66.00 |
66.00 |
212.00 |
Hop in |
COLL |
| 20190419 |
|
19/04/2019 |
AL MARIJIBI |
206 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
JORDI ANNICK |
303 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-33.00 |
33.00 |
93.00 |
Hop in |
COLL |
| 20190423 |
|
23/04/2019 |
LANKA |
424 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190425 |
|
25/04/2019 |
SHIDAMBARAN |
324 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
279.00 |
0.00 |
-99.00 |
99.00 |
279.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
KOHLI |
517 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190506 |
|
06/05/2019 |
DEJAN KEVIN |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
TISCARENO |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190518 |
|
18/05/2019 |
PATEL |
- |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190519 |
|
19/05/2019 |
PATEL |
212 |
4 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
332.00 |
0.00 |
-112.00 |
112.00 |
332.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
steve pi |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
ROJAS CLAUDIO |
121 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-28.70 |
28.70 |
98.00 |
Hop in |
COLL |
| 20190527 |
|
27/05/2019 |
LOW MATHIEW |
312 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
BURGES |
212 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-56.00 |
56.00 |
166.00 |
Hop in |
COLL |
| 20190604 |
|
04/06/2019 |
PERINO JANICE |
403 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
ARASH |
514 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
490.00 |
0.00 |
-64.00 |
64.00 |
490.00 |
Hop in |
COLL |
| 20190607 |
|
07/06/2019 |
MUBAIDIN |
216 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
TREMBLAY |
524 |
4 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
332.00 |
0.00 |
-112.00 |
112.00 |
332.00 |
Hop in |
COLL |
| 20190610 |
|
10/06/2019 |
STEWART LEE |
203 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190613 |
|
13/06/2019 |
ENDI |
406 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190615 |
|
15/06/2019 |
GARY CZEREW |
414 |
3 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
549.00 |
0.00 |
-111.00 |
111.00 |
549.00 |
Hop in |
COLL |
| 20190615 |
|
15/06/2019 |
LOYD OWEN |
214 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-66.00 |
66.00 |
212.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
KHALID AHMED |
210 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-28.70 |
28.70 |
98.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
korklibiewski |
406 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190807 |
|
07/08/2019 |
BURKHED DALTON |
119 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-56.00 |
56.00 |
166.00 |
Hop in |
COLL |
| 82 | 1 | 0 | 135.00 | -2345.10 | 2480.10 | ||||||||||||
Total Bookings:33 Pax:83 - Gross:8649.00 - Final Clearance: -2345.10€ (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