Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: VICTORY INN 2108251353
Printed ID:41
Final Print By: Manos T. at 05/01/2020 11:15:53
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 |
MC GIATH |
307 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
0.00 |
0.00 |
23.56 |
100.00 |
Hop in / |
COLL |
| 20190521 |
|
21/05/2019 |
TRUJILLO CARMEN |
- |
2 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
250.00 |
0.00 |
-77.50 |
77.50 |
250.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
sed koska |
403 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
KOLE |
405 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 7 | 0 | 0 | 0.00 | -197.50 | 221.06 | ||||||||||||
Total Bookings:4 Pax:7 - Gross:811.00 - Final Clearance: -197.50€ (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