Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER:
Printed ID:47
Final Print By: Manos T. at 05/01/2020 11:20:21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190413 |
|
13/04/2019 |
BONEMETI |
801 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
BONEMETTO |
801 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
LI |
702 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-56.00 |
56.00 |
200.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
GIRIGUTH |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
ILANA OVADIA |
- |
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 |
SAW RAZNI |
- |
1 |
0 |
0 |
0/0/0 |
99.1D VIP CRU |
0.00 |
245.00 |
0.00 |
-35.00 |
35.00 |
245.00 |
Hop in |
COLL |
| 20190608 |
|
08/06/2019 |
GEORGIOU |
802 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
100.00 |
0.00 |
-32.00 |
32.00 |
100.00 |
Hop in |
COLL |
| 20190615 |
|
15/06/2019 |
GARCIA |
804 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-24.00 |
24.00 |
83.00 |
Hop in |
COLL |
| 20190611 |
|
11/06/2019 |
PINO |
504 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
GARCIA |
804 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 16 | 0 | 0 | 0.00 | -435.00 | 435.00 | ||||||||||||
Total Bookings:10 Pax:16 - Gross:1608.00 - Final Clearance: -435.00€ (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