Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01-01-2019 TO: 30-11-2019 (334 days)
CUSTOMER: BYRON 2103253554
Printed ID:64
Final Print By: Manos T. at 2020-01-05 11:32:19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190419 |
|
19/04/2019 |
RAINMAN |
41 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-25.42 |
25.42 |
98.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
CHRISTINA PILICIAVS KAITE |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
164.00 |
60.00 |
0.00 |
BYRON |
CRD |
| 4 | 0 | 0 | 224.00 | +138.58 | 85.42 | ||||||||||||
Total Bookings:2 Pax:4 - Gross:322.00 - Final Clearance: +138.58€ (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