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 #178		09/04/2019	MORE GREAN	65	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
20190429 #551		29/04/2019	BRENT SCARCHINLISKI	-	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
20190508 #823		08/05/2019	MANZANO	-	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 #1055		19/05/2019	ENRIQUEZ	66	3	0	0	0/0/0	9.1D CRUISE	0.00	336.00	0.00	-90.00	90.00	336.00	Hop in	COLL
20190520 #1089		20/05/2019	ROSS JOHN	A6	2	0	0	0/0/0	10.ANC. CORIN	0.00	124.00	0.00	-36.00	36.00	124.00	Hop in	COLL
20190522 #1159		22/05/2019	vaia lesley	d4	2	0	0	0/0/0	1.S/S+ACROPO	0.00	116.00	0.00	-26.00	40.00	116.00	Hop in	COLL
20190524 #1201		24/05/2019	ALVAREZ	B3	4	0	0	0/0/0	9.1D CRUISE	0.00	448.00	0.00	-120.00	120.00	448.00	Hop in	COLL
20190530 #1373		30/05/2019	PERRY	16	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
20190605 #1461		05/06/2019	ALEXANDRE PROUL	103	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
					21	0	0					0.00	-572.00	586.00

Total Bookings:9 Pax:21 - Gross:2144.00 - Final Clearance: -572.00€ (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
#44E		01-01-2019	30-11-2019	2020-01-05	9	-572.00	- 0.00		- 0.00	- 572.00	-0	TEST	2020-01-05

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again