List of Customer Billing P: Printed - Unpaid E: Paid D:(Over Payment) A:(Advance Payment) V:(Via Payment) Deleted All
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
| ..Final.... | ........Customer........ | Date_Start | Date_End | PrintDate | Final | Paid_Via | Paid_Via_Com. | Advance | Paid | Over_Pay | Paid_To | Paid_Date | Comments | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
99992 #8 Del. |
MELIA ATHENS |
24/12/2019 |
31/01/2020 |
02/01/2020 |
-96.00 |
0.00 |
-0.00 |
-96.00 |
0.00 |
giannis |
02/01/2020 |
metrita |
Deleted by Manos T. | |
|
99669 #331 Del. |
MELIA ATHENS |
01/02/2020 |
31/03/2020 |
20/03/2020 |
-350.00 |
0.00 |
-0.00 |
-0.00 |
350.00 |
21/03/2020 |
Deleted by |