Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ALASIA 2105274000
Printed ID:52
Final Print By: Manos T. at 05/01/2020 11:23:49
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190414 |
|
14/04/2019 |
lau |
509 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
DE CAMPO |
305 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
LUCCI DOCARNO |
- |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-120.00 |
120.00 |
448.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
NIKOS LOITIDIS |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-90.00 |
90.00 |
336.00 |
Hop in |
COLL |
| 20190512 |
|
12/05/2019 |
sadaka |
403 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
246.00 |
90.00 |
0.00 |
ALASSIA |
CRD |
| 20190519 |
|
19/05/2019 |
RAFAELA LO |
302 |
8 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
896.00 |
0.00 |
-240.00 |
240.00 |
896.00 |
Hop in |
COLL |
| 20190519 |
|
19/05/2019 |
FEREIRA |
607 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
maria bernadet |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190527 |
|
27/05/2019 |
KHALIF HADI |
609 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
82.00 |
30.00 |
0.00 |
ALASSIA |
CRD |
| 20190531 |
|
31/05/2019 |
KOLIN OLIVIE |
609 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-30.00 |
30.00 |
98.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
MANSUR ALAMI |
609 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
ALSUBAI OTMAN |
806 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.00 |
15.00 |
49.00 |
Hop in |
COLL |
| 30 | 0 | 0 | 448.00 | -407.00 | 855.00 | ||||||||||||
Total Bookings:12 Pax:30 - Gross:3171.00 - Final Clearance: -407.00€ (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