Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: NIKI ATHENS 2103220913
Printed ID:57
Final Print By: Manos T. at 05/01/2020 11:27:18
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190416 |
|
16/04/2019 |
STEPIAN ANNA |
43 |
1 |
0 |
0 |
0/0/0 |
6.ATH By Nig |
0.00 |
66.00 |
66.00 |
66.00 |
0.00 |
0.00 |
NIKI AT |
CRD |
| 20190418 |
|
18/04/2019 |
SPIRIDIS PETROS |
402 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
112.00 |
0.00 |
0.00 |
NIKI AT |
CRD |
| 20190420 |
|
20/04/2019 |
jose luis viramondes |
201 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
BRAZLINI |
301 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
0.00 |
0.00 |
212.00 |
Hop in |
COLL |
| 20190423 |
|
23/04/2019 |
MARGARITA VIVES |
303 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-48.60 |
48.60 |
212.00 |
Hop in |
COLL |
| 20190429 |
|
29/04/2019 |
AWATIF |
- |
2 |
0 |
0 |
0/0/0 |
99.1D VIP CRU |
0.00 |
490.00 |
0.00 |
-139.80 |
139.80 |
490.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
YEVHEN |
403 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
SAMBO |
105 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190525 |
|
25/05/2019 |
PREIGS MERILIN |
602 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20190610 |
|
10/06/2019 |
OSNAT HERSHKOVICH |
503 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190615 |
|
15/06/2019 |
TOR MALDEN |
501 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-24.60 |
24.60 |
98.00 |
Hop in |
COLL |
| 20 | 0 | 0 | 178.00 | -251.60 | 429.60 | ||||||||||||
Total Bookings:11 Pax:20 - Gross:2184.00 - Final Clearance: -251.60€ (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