Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS MOSAICO & APTM 2105203566
Printed ID:70
Final Print By: Manos T. at 05/01/2020 11:36:27
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 |
USHANE LOCKE |
203 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-21.32 |
21.32 |
98.00 |
Hop in |
COLL |
| 20190425 |
|
25/04/2019 |
LAGNIDE CHRISTIAN |
1 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
250.00 |
0.00 |
-41.80 |
41.80 |
250.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
CHRISTIAN LAGMIDE |
1 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-52.00 |
52.00 |
224.00 |
Hop in |
COLL |
| 20190518 |
|
18/05/2019 |
GEORGE LARGENT |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-52.00 |
52.00 |
224.00 |
Hop in |
COLL |
| 20190613 |
|
13/06/2019 |
MCWHIRTER |
301 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-23.40 |
23.40 |
166.00 |
Hop in |
COLL |
| 20190610 |
|
10/06/2019 |
KHATIB |
302 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-52.00 |
52.00 |
224.00 |
Hop in |
COLL |
| 20191113 |
|
13/11/2019 |
SHANON BRADFORD |
202 |
3 |
1 |
1 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
171.50 |
0.00 |
-35.09 |
35.09 |
171.50 |
Hop in |
COLL |
| 15 | 1 | 1 | 0.00 | -277.61 | 277.61 | ||||||||||||
Total Bookings:7 Pax:17 - Gross:1357.50 - Final Clearance: -277.61€ (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