Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: LOTUS CENTER ERMOU 2103250242
Printed ID:55
Final Print By: Manos T. at 05/01/2020 11:26:02
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 |
|
15/04/2019 |
SAVANT RAMANDA |
204 |
1 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
125.00 |
125.00 |
101.00 |
24.00 |
0.00 |
LOTUS C |
CRD |
| 20190415 |
|
15/04/2019 |
KAZANOVA |
203 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-18.00 |
18.00 |
112.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
DARLEN GRASDOCK |
208 |
1 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
184.00 |
0.00 |
-21.00 |
21.00 |
184.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
CAYANT AMANDA |
204 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
94.00 |
18.00 |
0.00 |
LOTUS C |
CRD |
| 20190423 |
|
23/04/2019 |
GLORIA SOLER |
206 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
0.00 |
-24.00 |
24.00 |
226.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
ROSA ATALUDA |
306 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
0.00 |
-24.00 |
24.00 |
200.00 |
Hop in / |
COLL |
| 20190502 |
|
02/05/2019 |
JULIA TOSELO |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
282.00 |
54.00 |
0.00 |
LOTUS C |
CRD |
| 20190510 |
|
10/05/2019 |
ANEKE DE VRIES |
108 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-50.00 |
50.00 |
186.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
SAMUEL ELLER |
207 |
4 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
424.00 |
0.00 |
-100.00 |
100.00 |
424.00 |
Hop in |
COLL |
| 20190529 |
|
29/05/2019 |
SAVIOR |
45 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-36.00 |
36.00 |
224.00 |
Hop in |
COLL |
| 20190529 |
|
29/05/2019 |
ANNE MARIE |
204 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
188.00 |
36.00 |
0.00 |
LOTUS C |
CRD |
| 20190616 |
|
16/06/2019 |
CARLA VANESSA |
107 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-48.00 |
48.00 |
250.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
TITZIAN WERB |
208 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
188.00 |
36.00 |
0.00 |
LOTUS C |
CRD |
| 25 | 1 | 0 | 1021.00 | +532.00 | 489.00 | ||||||||||||
Total Bookings:13 Pax:26 - Gross:2853.00 - Final Clearance: +532.00€ (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