Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS COMFORT SUITES 2108220111
Printed ID:73
Final Print By: Manos T. at 05/01/2020 11:41:40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190423 |
|
23/04/2019 |
MARINI ANTONIO |
104 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190428 |
|
28/04/2019 |
FULOP MELINDA |
601 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
ATHENS |
CRD |
| 20190525 |
|
25/05/2019 |
JOULIET LEBIHAN |
303 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-28.00 |
28.00 |
98.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
ALMISMID ABDULLAH |
405 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
80.00 |
32.00 |
0.00 |
ATHENS |
CRD |
| 9 | 0 | 0 | 336.00 | +84.00 | 252.00 | ||||||||||||
Total Bookings:4 Pax:9 - Gross:882.00 - Final Clearance: +84.00€ (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