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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:54

Final Print By: Manos T. at 05/01/2020 11:25:28

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
20190415

#293




15/04/2019

MEDJEDOLIVIC

609

2

0

0

0/0/0

7.1D DELPHI

0.00

212.00

0.00

-60.00

60.00

212.00

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COLL
20190416

#313



16/04/2019

ZUPP

513

1

0

0

0/0/0

7.1D DELPHI

0.00

106.00

0.00

-30.00

30.00

106.00

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COLL
20190422

#431



22/04/2019

FERREIRA

404

2

0

0

0/0/0

9.1D CRUISE

0.00

224.00

0.00

-60.00

60.00

224.00

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COLL
20190426

#487




26/04/2019

GREEN

506

2

0

0

0/0/0

9.1D CRUISE

0.00

224.00

0.00

-60.00

60.00

224.00

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COLL
20190427

#521




27/04/2019

BAHAB

-

1

0

0

0/0/0

9.1D CRUISE

0.00

112.00

0.00

-30.00

30.00

112.00

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COLL
20190610

#1637



10/06/2019

SERHAN

401

1

0

0

0/0/0

9.1D CRUISE

0.00

112.00

0.00

-30.00

30.00

112.00

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COLL
9 0 0 0.00 -270.00 270.00

Total Bookings:6 Pax:9 - Gross:990.00 - Final Clearance: -270.00€ (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
#54E 01/01/2019 30/11/2019 05/01/2020 6 -270.00
- 0.00
- 0.00
- 270.00
-0 TEST 05/01/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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