Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER:
Printed ID:68
Final Print By: Manos T. at 05/01/2020 11:34:50
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190420 |
|
20/04/2019 |
kanal |
melia |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-120.00 |
120.00 |
448.00 |
Hop in |
COLL |
| 20190514 |
|
14/05/2019 |
MORENO |
313 |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
130.00 |
102.10 |
27.90 |
0.00 |
INIOCHO |
CRD |
| 20190516 |
|
16/05/2019 |
MORENO |
- |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
130.00 |
102.10 |
27.90 |
0.00 |
INIOCHO |
CRD |
| 20190518 |
|
18/05/2019 |
SOLANO |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
164.00 |
60.00 |
0.00 |
INIOCHO |
CRD |
| 20190522 |
|
22/05/2019 |
mario jorje |
606 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191114 |
|
14/11/2019 |
KUFURIM ELIAS |
509 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
83.00 |
51.57 |
16.43 |
0.00 |
INIOCHO |
CRD |
| 13 | 0 | 0 | 567.00 | +239.77 | 312.23 | ||||||||||||
Total Bookings:6 Pax:13 - Gross:1239.00 - Final Clearance: +239.77€ (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