Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ZAPION 2107241408
Printed ID:61
Final Print By: Manos T. at 05/01/2020 11:30:08
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 |
daria konshtik |
15 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
78.00 |
0.00 |
-8.78 |
13.78 |
78.00 |
Hop in |
COLL |
| 20190420 |
|
20/04/2019 |
DARIA KONSHTIK |
15 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-10.66 |
10.66 |
49.00 |
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COLL |
| 20191115 |
|
15/11/2019 |
OFFIR MARKUS |
24 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-26.00 |
26.00 |
112.00 |
Hop in |
COLL |
| 3 | 0 | 0 | 0.00 | -45.44 | 50.44 | ||||||||||||
Total Bookings:3 Pax:3 - Gross:239.00 - Final Clearance: -45.44€ (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