Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: GLYFADA RIVIERA HOTEL 2108944106
Printed ID:53
Final Print By: Manos T. at 05/01/2020 11:24:46
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190414 |
|
14/04/2019 |
TASOS |
0 |
113 |
7 |
2 |
0/0/0 |
9.1D CRUISE |
0.00 |
12000.00 |
500.00 |
42671.60 |
-42171.60 |
11500.00 |
GLYFADA / Hop in |
CRD |
| 20190508 |
|
08/05/2019 |
teeeeeeeee |
gfg |
60 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
10000.00 |
0.00 |
54171.60 |
-10944.00 |
10000.00 |
Hop in |
CRD |
| 20190515 |
|
15/05/2019 |
TREDST |
FSDGH |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
100.00 |
0.00 |
-19.76 |
19.76 |
100.00 |
Hop in |
COLL |
| 174 | 7 | 2 | 500.00 | +96823.44 | -53095.84 | ||||||||||||
Total Bookings:3 Pax:183 - Gross:22100.00 - Final Clearance: +96823.44€ (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