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:50
Final Print By: Manos T. at 05/01/2020 11:22:37
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 |
VIDIMAGANGE |
301 |
2 |
2 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
147.00 |
147.00 |
115.00 |
32.00 |
0.00 |
NOVOTEL |
CRD |
| 20190413 |
|
13/04/2019 |
VIDAMAGAMGE |
301 |
2 |
2 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
147.00 |
147.00 |
115.00 |
32.00 |
0.00 |
NOVOTEL |
CRD |
| 20190414 |
|
14/04/2019 |
CHOWD HURY |
531 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-66.25 |
66.25 |
368.00 |
Hop in |
COLL |
| 20190415 |
|
15/04/2019 |
BAWA |
421 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-66.25 |
66.25 |
368.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
TAN |
502 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-95.99 |
95.99 |
336.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
LALALA |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
0.00 |
-32.00 |
32.00 |
188.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
LALALA2 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
188.00 |
156.00 |
32.00 |
0.00 |
NOVOTEL |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA3 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
0.00 |
-32.00 |
32.00 |
188.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
LALALA4 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
94.00 |
62.00 |
32.00 |
94.00 |
NOVOTEL / Hop in |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA5 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
0.00 |
-32.00 |
32.00 |
188.00 |
Hop in / Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
LALALA6 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
188.00 |
94.00 |
62.00 |
32.00 |
94.00 |
Hop in / NOVOTEL |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA7 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
160.00 |
80.00 |
48.00 |
32.00 |
80.00 |
NOVOTEL / Hop in |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA8 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
160.00 |
80.00 |
48.00 |
32.00 |
80.00 |
NOVOTEL / Hop in |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA9 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
160.00 |
80.00 |
76.00 |
32.00 |
80.00 |
NOVOTEL / Hop in |
CRD |
| 20190416 |
|
16/04/2019 |
LALALA10 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
160.00 |
0.00 |
-4.00 |
32.00 |
160.00 |
Hop in / Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
nunu |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
139.00 |
139.00 |
105.00 |
34.00 |
0.00 |
NOVOTEL |
CRD |
| 20190416 |
|
16/04/2019 |
nunu2 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
139.00 |
0.00 |
-34.00 |
34.00 |
139.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
nunu3 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
139.00 |
100.00 |
66.00 |
34.00 |
39.00 |
NOVOTEL / Hop in |
CRD |
| 20190416 |
|
16/04/2019 |
nunu4 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
139.00 |
0.00 |
-34.00 |
34.00 |
139.00 |
Hop in / Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
nunu5 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
139.00 |
0.00 |
-34.00 |
34.00 |
139.00 |
Hop in / Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
BEHMARESH |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
30.00 |
0.00 |
-50.00 |
32.00 |
30.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
BAHMARESH 2 |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
30.00 |
30.00 |
-2.00 |
32.00 |
0.00 |
NOVOTEL |
COLL |
| 20190416 |
|
16/04/2019 |
BEHMARESH |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
30.00 |
30.00 |
-2.00 |
32.00 |
0.00 |
NOVOTEL |
COLL |
| 20190416 |
|
16/04/2019 |
BEHARESH |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
30.00 |
30.00 |
-80.00 |
32.00 |
0.00 |
NOVOTEL |
COLL |
| 20190418 |
|
18/04/2019 |
TEEEEST |
9 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
329.00 |
0.00 |
-34.00 |
34.00 |
329.00 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
BRUESHE |
317 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-29.00 |
29.00 |
106.00 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
BRUESHE |
317 |
0 |
1 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
46.50 |
0.00 |
0.00 |
0.00 |
46.50 |
Hop in |
COLL |
| 20190418 |
|
18/04/2019 |
SIOW CHOONI |
518 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
49.00 |
33.00 |
16.00 |
0.00 |
NOVOTEL |
CRD |
| 20190419 |
|
19/04/2019 |
SLOW CHOON PHUA |
518 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
106.00 |
77.00 |
29.00 |
0.00 |
NOVOTEL |
CRD |
| 20190420 |
|
20/04/2019 |
LUIS MARTINEZ |
306 |
2 |
2 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
147.00 |
0.00 |
-32.00 |
32.00 |
147.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
NORONHA |
505 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
SOTHINATHAN |
511 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
AKIENS |
112 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
FULONNEAU |
234 |
1 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
256.00 |
0.00 |
-32.00 |
32.00 |
256.00 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
AWOBADEJO |
- |
2 |
2 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 20190428 |
|
28/04/2019 |
BHOWMICK |
531 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-64.00 |
64.00 |
296.00 |
Hop in |
COLL |
| 20190429 |
|
29/04/2019 |
EXPOSITO |
611 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
SMITH |
331 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
250.00 |
198.00 |
52.00 |
0.00 |
NOVOTEL |
CRD |
| 20190430 |
|
30/04/2019 |
HO |
- |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
ABDEL WAHED |
- |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-64.00 |
64.00 |
296.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
LEE |
422 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-64.00 |
64.00 |
296.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
HO |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190503 |
|
03/05/2019 |
RADACK |
- |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
49.00 |
33.00 |
16.00 |
0.00 |
NOVOTEL |
CRD |
| 20190503 |
|
03/05/2019 |
LU |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20190504 |
|
04/05/2019 |
CHANDRAN |
618 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
106.00 |
77.00 |
29.00 |
0.00 |
NOVOTEL |
CRD |
| 20190505 |
|
05/05/2019 |
LU |
518 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
212.00 |
154.00 |
58.00 |
0.00 |
NOVOTEL |
CRD |
| 20190513 |
|
13/05/2019 |
CLAUDIN |
314 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190510 |
|
10/05/2019 |
RAO |
323 |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
130.00 |
88.00 |
42.00 |
0.00 |
NOVOTEL |
CRD |
| 20190516 |
|
16/05/2019 |
MC DOUGAL |
619 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20190516 |
|
16/05/2019 |
SCOTT |
- |
2 |
1 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
207.50 |
0.00 |
-42.00 |
42.00 |
207.50 |
Hop in |
COLL |
| 20190518 |
|
18/05/2019 |
GUPTA |
- |
5 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
245.00 |
245.00 |
165.00 |
80.00 |
0.00 |
NOVOTEL |
CRD |
| 20190520 |
|
20/05/2019 |
SAPTHAYUTAKU |
406 |
2 |
0 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
bishet |
423 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20190524 |
|
24/05/2019 |
BISHET |
423 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
de oliveira |
320 |
1 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
65.00 |
65.00 |
44.00 |
21.00 |
0.00 |
NOVOTEL |
CRD |
| 20190526 |
|
26/05/2019 |
ZAU MAYR |
213 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
RAUHO |
212 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
FAZEL |
314 |
2 |
2 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
375.00 |
0.00 |
-52.00 |
52.00 |
375.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
NAGES |
432 |
2 |
0 |
1 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
166.00 |
124.00 |
42.00 |
0.00 |
NOVOTEL |
CRD |
| 20190530 |
|
30/05/2019 |
MAHA |
221 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
166.00 |
124.00 |
42.00 |
0.00 |
NOVOTEL |
CRD |
| 20190603 |
|
03/06/2019 |
FAZEL |
314 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
barker |
408 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
0.00 |
-58.00 |
58.00 |
226.00 |
Hop in |
COLL |
| 20190607 |
|
07/06/2019 |
BARKER |
408 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
ALVARES |
222 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
KUMAR RAJES |
602 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20190802 |
|
02/08/2019 |
RASHIDPORR |
344 |
2 |
1 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
207.50 |
0.00 |
-42.00 |
42.00 |
207.50 |
Hop in |
COLL |
| 20190803 |
|
03/08/2019 |
ABDELLAUI |
417 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 20190804 |
|
04/08/2019 |
KASTILLA ALONSO |
113 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
186.00 |
128.00 |
58.00 |
0.00 |
NOVOTEL |
CRD |
| 20190805 |
|
05/08/2019 |
KYRIAZIS |
622 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-78.00 |
78.00 |
212.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
BARNEVELD |
419 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
BETTELEY |
205 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
DISCIULLO |
120 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-42.00 |
42.00 |
166.00 |
Hop in |
COLL |
| 20191120 |
|
20/11/2019 |
ABDULLAH ARSADO |
226 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191123 |
|
23/11/2019 |
GRENIER |
619 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 128 | 26 | 3 | 3865.00 | +196.51 | 3628.49 | ||||||||||||
Total Bookings:74 Pax:157 - Gross:14835.50 - Final Clearance: +196.51€ (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