Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS HAWKS 2105241209
Printed ID:65
Final Print By: Manos T. at 05/01/2020 11:32:53
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 |
ANDREJA PITA |
705 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
200.00 |
200.00 |
0.00 |
24.00 |
ATHENS / Hop in |
CRD |
| 20190429 |
|
29/04/2019 |
NATALIA KUTINHO |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
NATALIA KUTINHO |
- |
1 |
0 |
0 |
0/0/0 |
41.Santorini |
0.00 |
460.00 |
0.00 |
-102.00 |
102.00 |
460.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
FRANKA SATLER |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-89.99 |
89.99 |
336.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
PAULINA PIZARD |
207 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
sabrina mezaron |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190525 |
|
25/05/2019 |
PINON MELANIE |
506 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
HAO JUO |
409 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 13 | 0 | 0 | 200.00 | -201.99 | 401.99 | ||||||||||||
Total Bookings:8 Pax:13 - Gross:1804.00 - Final Clearance: -201.99€ (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