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
20190503 #695		03/05/2019	SIMON SANEICA	-	6	0	0	0/0/0	9.1D CRUISE	0.00	672.00	672.00	672.00	0.00	0.00	GALINI	CRD
20190508 #826		08/05/2019	RUSLANA	-	1	1	0	0/0/0	9.1D CRUISE	0.00	184.00	184.00	184.00	0.00	0.00	GALINI	CRD
20190525 #1240		25/05/2019	EVDOKIA SERENA	206	1	0	0	0/0/0	11.2D DELPHI+	0.00	213.00	213.00	180.00	33.00	0.00	GALINI	CRD
20190531 #1306		31/05/2019	LARY	205	3	0	0	0/0/0	9.1D CRUISE	0.00	336.00	336.00	336.00	0.00	0.00	GALINI	CRD
20190531 #1336		31/05/2019	JOHN	207	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	186.00	186.00	0.00	0.00	GALINI	CRD
20190609 #1561		09/06/2019	IVAN	0	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	224.00	0.00	0.00	GALINI	CRD
					15	1	0					1815.00	+1782.00	33.00

Total Bookings:6 Pax:16 - Gross:1815.00 - Final Clearance: +1782.00€ (COLLECT)

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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
#83E	GALINI PALACE VOULA	01-01-2019	30-11-2019	2020-01-05	6	+1782.00	+ 0.00		+ 0.00	+ 1782.00	-0		2020-01-05

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again