Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS TIARE 2105200300
Printed ID:56
Final Print By: Manos T. at 05/01/2020 11:26:43
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 |
pascal chadviron |
208 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-95.99 |
95.99 |
336.00 |
Hop in |
COLL |
| 20190419 |
|
19/04/2019 |
DEJEAN |
607 |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
520.00 |
0.00 |
-48.00 |
88.00 |
520.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
MARCONE |
614 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
LIU YANG |
615 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-25.42 |
25.42 |
98.00 |
Hop in |
COLL |
| 20190423 |
|
23/04/2019 |
RABIA |
706 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
448.00 |
320.00 |
128.00 |
0.00 |
ATHENS |
CRD |
| 20190424 |
|
24/04/2019 |
haidous |
813 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190428 |
|
28/04/2019 |
ANDRUKH |
404 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
300.00 |
0.00 |
-95.99 |
95.99 |
300.00 |
Hop in |
COLL |
| 20190429 |
|
29/04/2019 |
NONSEF |
- |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
296.00 |
231.83 |
64.17 |
0.00 |
ATHENS |
CRD |
| 20190502 |
|
02/05/2019 |
TAGELSIR |
- |
2 |
0 |
0 |
0/0/0 |
41.Santorini |
0.00 |
640.00 |
640.00 |
550.00 |
90.00 |
0.00 |
ATHENS |
CRD |
| 20190503 |
|
03/05/2019 |
HIRA NENI |
- |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-52.20 |
52.20 |
250.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
ATWATER |
706 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
0.00 |
-30.00 |
30.00 |
113.00 |
Hop in |
COLL |
| 20190506 |
|
06/05/2019 |
AIFOLAI JANNET |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
BOUSSIDAN |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
ATHENS |
CRD |
| 20190514 |
|
14/05/2019 |
GAO |
711 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190607 |
|
07/06/2019 |
PASQUAL |
811 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
BOULOS |
511 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
240.01 |
95.99 |
0.00 |
ATHENS |
CRD |
| 41 | 1 | 0 | 1944.00 | +770.24 | 1213.76 | ||||||||||||
Total Bookings:16 Pax:42 - Gross:4905.00 - Final Clearance: +770.24€ (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