Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ACROPOLIS STAY 2109210222
Printed ID:93
Final Print By: Manos T. at 05/01/2020 12:33:23
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190520 |
|
20/05/2019 |
XING YAO |
3 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190520 |
|
20/05/2019 |
KOKOUDI |
6 |
2 |
0 |
0 |
0/0/0 |
10.ANC. CORIN |
0.00 |
124.00 |
0.00 |
-38.00 |
38.00 |
124.00 |
Hop in |
COLL |
| 20190529 |
|
29/05/2019 |
DAVE DURDEN |
10 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
ALFRED CARTER |
06 |
2 |
1 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
122.50 |
0.00 |
-20.00 |
20.00 |
122.50 |
Hop in |
COLL |
| 8 | 1 | 0 | 0.00 | -178.00 | 178.00 | ||||||||||||
Total Bookings:4 Pax:9 - Gross:694.50 - Final Clearance: -178.00€ (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