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 #403		20/04/2019	amer javieer	0	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	168.00	56.00	0.00	URBAN N	CRD
20190425 #460		25/04/2019	KINDS	4B	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-26.00	26.00	98.00	Hop in	COLL
20190426 #483		26/04/2019	KINDS	4B	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-56.00	56.00	224.00	Hop in	COLL
20190518 #1030		18/05/2019	MCNALLI	-	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-56.00	56.00	224.00	Hop in	COLL
20190523 #1181		23/05/2019	SERANO MARIA	2C	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-56.00	56.00	224.00	Hop in	COLL
20190523 #1184		23/05/2019	BAPTISTE MATIO	1C	4	0	0	0/0/0	9.1D CRUISE	0.00	448.00	0.00	-112.00	112.00	448.00	Hop in	COLL
20190524 #1216		24/05/2019	MATIO BAPTISTE	1C	4	0	0	0/0/0	3.CAPE SOUNI	0.00	196.00	0.00	-52.00	52.00	196.00	Hop in	COLL
20190604 #1446		04/06/2019	LEE MILLAR	BC	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-26.00	26.00	98.00	Hop in	COLL
					20	0	0					224.00	-216.00	440.00

Total Bookings:8 Pax:20 - Gross:1736.00 - Final Clearance: -216.00€ (GIVE)

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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
#69E	URBAN NEST APTM	01-01-2019	30-11-2019	2020-01-05	8	-216.00	- 0.00		- 0.00	- 216.00	-0	TEST	2020-01-05

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