Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: Athenaeum Κ29 Hotel 2105224090
Printed ID:78
Final Print By: Manos T. at 05/01/2020 12:23:31
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 |
ALVES PHILIPA |
504 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-62.72 |
62.72 |
224.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
maria rodriguez |
203 |
6 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
672.00 |
0.00 |
-188.19 |
188.19 |
672.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
kaudson taylor |
405 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
318.00 |
0.00 |
-60.74 |
60.74 |
318.00 |
Hop in |
COLL |
| 20190603 |
|
03/06/2019 |
TAYLOR KAUDSON |
405 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
318.00 |
0.00 |
-60.74 |
60.74 |
318.00 |
Hop in |
COLL |
| 20190613 |
|
13/06/2019 |
HELEN |
604 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-62.72 |
62.72 |
224.00 |
Hop in |
COLL |
| 20191124 |
|
24/11/2019 |
MENDY CALMET |
305 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-62.72 |
62.72 |
224.00 |
Hop in |
COLL |
| 18 | 0 | 0 | 0.00 | -497.83 | 497.83 | ||||||||||||
Total Bookings:6 Pax:18 - Gross:1980.00 - Final Clearance: -497.83€ (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