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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

#396




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

#944



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

#971



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

#1025




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

#1152




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

#2621



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
#68E 01/01/2019 30/11/2019 05/01/2020 6 +239.77
+ 0.00
+ 0.00
+ 240.00
-0.22999999999999 TEST 05/01/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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