Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: PARNON 2105230013
Printed ID:60
Final Print By: Manos T. at 05/01/2020 11:29:32
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190418 |
|
18/04/2019 |
LONN |
502 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-14.00 |
14.00 |
49.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
NORMA SAYAH |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
96.00 |
16.00 |
0.00 |
PARNON |
CRD |
| 20190503 |
|
03/05/2019 |
shaya |
- |
1 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
125.00 |
125.00 |
89.00 |
36.00 |
0.00 |
PARNON |
CRD |
| 20190507 |
|
07/05/2019 |
GARCIA |
602 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-64.00 |
64.00 |
448.00 |
Hop in |
COLL |
| 20190518 |
|
18/05/2019 |
OJOS DESANCHZ |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
192.00 |
32.00 |
0.00 |
PARNON |
CRD |
| 20190527 |
|
27/05/2019 |
HAMPTON |
604 |
2 |
0 |
0 |
0/0/0 |
10.ANC. CORIN |
0.00 |
124.00 |
0.00 |
-34.00 |
34.00 |
124.00 |
Hop in |
COLL |
| 20190528 |
|
28/05/2019 |
FARNCIS |
205-206 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-48.00 |
48.00 |
336.00 |
Hop in |
COLL |
| 20190530 |
|
30/05/2019 |
DOBROVSKY |
204 |
3 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
249.00 |
0.00 |
-42.00 |
42.00 |
249.00 |
Hop in |
COLL |
| 17 | 0 | 0 | 461.00 | +175.00 | 286.00 | ||||||||||||
Total Bookings:8 Pax:17 - Gross:1667.00 - Final Clearance: +175.00€ (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