Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01-01-2019 TO: 30-11-2019 (334 days)
CUSTOMER: ADONIS 2103249737
Printed ID:77
Final Print By: Manos T. at 2020-01-05 12:22:55
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190429 |
|
29/04/2019 |
TAN |
302 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-50.00 |
50.00 |
212.00 |
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COLL |
| 20190429 |
|
29/04/2019 |
SCHRETTER |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-84.00 |
84.00 |
336.00 |
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COLL |
| 20190616 |
|
16/06/2019 |
GREGORY |
205 |
1 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
184.00 |
0.00 |
-28.00 |
28.00 |
184.00 |
Hop in |
COLL |
| 6 | 1 | 0 | 0.00 | -162.00 | 162.00 | ||||||||||||
Total Bookings:3 Pax:7 - Gross:732.00 - Final Clearance: -162.00€ (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