Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: COSMOPOLIT 2105222270
Printed ID:45
Final Print By: Manos T. at 05/01/2020 11:18:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190410 |
|
10/04/2019 |
VISHMONAANY |
302 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
366.00 |
0.00 |
-66.00 |
66.00 |
366.00 |
Hop in |
COLL |
| 20190412 |
|
12/04/2019 |
GABIE KALAK |
302 |
1 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
65.00 |
65.00 |
51.05 |
13.95 |
0.00 |
COSMOPO |
CRD |
| 20190413 |
|
13/04/2019 |
GABJ KALAK |
302 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
49.00 |
36.29 |
12.71 |
0.00 |
COSMOPO |
CRD |
| 20190413 |
|
13/04/2019 |
GABI KALAK |
302 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
49.00 |
36.29 |
12.71 |
0.00 |
COSMOPO |
CRD |
| 20190414 |
|
14/04/2019 |
LYLEBALL |
404 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-50.22 |
50.22 |
186.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
YOD MANEE |
305 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
TSE DHONDUD |
216 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
156.00 |
156.00 |
133.14 |
32.86 |
0.00 |
COSMOPO |
CRD |
| 20190524 |
|
24/05/2019 |
ISABELA CARASA |
315 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
164.00 |
60.00 |
0.00 |
COSMOPO |
CRD |
| 12 | 0 | 0 | 543.00 | +274.55 | 278.45 | ||||||||||||
Total Bookings:8 Pax:12 - Gross:1207.00 - Final Clearance: +274.55€ (COLLECT)
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