Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: CASUAL KUBIC ATHENS 2105242811
Printed ID:49
Final Print By: Manos T. at 05/01/2020 11:21:46
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 |
GAYANA BASALTO |
701 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-35.88 |
35.88 |
250.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
GAYANA BASALTO |
701 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-37.05 |
37.05 |
250.00 |
Hop in |
COLL |
| 20190424 |
|
24/04/2019 |
nina faretzi |
0 |
4 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
424.00 |
0.00 |
-88.00 |
88.00 |
424.00 |
Hop in |
COLL |
| 20190425 |
|
25/04/2019 |
NINA FARETZI |
408-608 |
4 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
196.00 |
0.00 |
-49.20 |
49.20 |
196.00 |
Hop in |
COLL |
| 20190425 |
|
25/04/2019 |
SIMA |
504 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-95.99 |
95.99 |
336.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
ZARK |
506 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-12.30 |
12.30 |
49.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
KARINE SIMAO |
503 |
1 |
1 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
73.50 |
0.00 |
-12.30 |
12.30 |
73.50 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
MEDA KARIC |
404 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-20.00 |
20.00 |
83.00 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
zark |
506 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20190503 |
|
03/05/2019 |
BERTAM |
- |
4 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
260.00 |
0.00 |
-57.60 |
57.60 |
260.00 |
Hop in |
COLL |
| 20190505 |
|
05/05/2019 |
RONALD INDRIAGO |
308 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-20.00 |
20.00 |
83.00 |
Hop in |
COLL |
| 20190506 |
|
06/05/2019 |
VANESA RODE |
- |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190507 |
|
07/05/2019 |
RODE VANESA |
702 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-44.00 |
44.00 |
212.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
NICOLAS GREEN |
701 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
366.00 |
0.00 |
-76.00 |
76.00 |
366.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
FORTUNIER EMILIE |
- |
2 |
0 |
0 |
0/0/0 |
41.Santorini |
0.00 |
520.00 |
0.00 |
-56.00 |
56.00 |
520.00 |
Hop in |
COLL |
| 20190512 |
|
12/05/2019 |
SARVIA AGIR |
106 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190512 |
|
12/05/2019 |
INMACULADA |
- |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190513 |
|
13/05/2019 |
INACULADA |
302 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190514 |
|
14/05/2019 |
MARTINI MARCO |
401 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-12.30 |
12.30 |
49.00 |
Hop in |
COLL |
| 20190516 |
|
16/05/2019 |
li cinthya |
- |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 20190520 |
|
20/05/2019 |
MAURICIO TERRONES |
704 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-33.92 |
33.92 |
166.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
julio robert |
204 |
6 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
672.00 |
0.00 |
-192.02 |
192.02 |
672.00 |
Hop in |
COLL |
| 20190523 |
|
23/05/2019 |
DIAS HERMAN |
601 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190528 |
|
28/05/2019 |
fwederico sanchez |
103 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-33.93 |
33.93 |
250.00 |
Hop in |
COLL |
| 20190526 |
|
26/05/2019 |
ALEGO JUANA MARIA |
301 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-20.00 |
20.00 |
83.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
tamiselvan |
302 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190530 |
|
30/05/2019 |
SOHN ENGLEHAD |
504 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-33.93 |
33.93 |
250.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
LANK JUDID |
605 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
TAMISELVAN |
302 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
laura kianka |
708 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-44.00 |
44.00 |
212.00 |
Hop in |
COLL |
| 20190607 |
|
07/06/2019 |
CARLOS CECPEDES |
401 |
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 |
ABRAHAM |
306 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-44.00 |
44.00 |
200.00 |
Hop in |
COLL |
| 20190615 |
|
15/06/2019 |
MILTON |
207 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
0.00 |
-44.00 |
44.00 |
226.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
MILTON |
207 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-33.93 |
33.93 |
250.00 |
Hop in |
COLL |
| 20191124 |
|
24/11/2019 |
HERMENSEN |
208 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-32.00 |
32.00 |
106.00 |
Hop in |
COLL |
| 20191124 |
|
24/11/2019 |
CANDOLFI RODRIGUEZ |
506 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
200.00 |
0.00 |
-64.00 |
64.00 |
200.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
DEMOTE |
305 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 77 | 1 | 0 | 0.00 | -1683.35 | 1683.35 | ||||||||||||
Total Bookings:37 Pax:78 - Gross:7596.50 - Final Clearance: -1683.35€ (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