Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 24/12/2019 TO: 31/01/2020 (39 days)
CUSTOMER: MELIA ATHENS 210 3320106+198
Printed ID:8
Final Print By: Manos T. at 02/01/2020 14:23:13
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
Have Delete
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191227 |
|
27/12/2019 |
BHATTACHARYA |
415 |
3 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
135.00 |
0.00 |
-48.00 |
48.00 |
135.00 |
Hop in |
COLL |
| 20191228 |
|
28/12/2019 |
REYES GARCIA |
216 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
68.00 |
68.00 |
47.00 |
21.00 |
0.00 |
MELIA A |
CRD |
| 20191228 |
|
28/12/2019 |
BHATTACHARYA |
415 |
3 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
204.00 |
0.00 |
-63.00 |
63.00 |
204.00 |
Hop in |
COLL |
| 20191230 |
|
30/12/2019 |
LARSSEN |
602 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
90.00 |
0.00 |
-32.00 |
32.00 |
90.00 |
Hop in |
COLL |
| 9 | 0 | 0 | 68.00 | -96.00 | 164.00 | ||||||||||||
Total Bookings:4 Pax:9 - Gross:497.00 - Final Clearance: -96.00€ (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