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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
99989 #11 E |
MELIA ATHENS |
01/02/2019 |
30/11/2019 |
05/01/2020 |
-5367.55 |
0.00 |
-0.00 |
-5367.55 |
0.00 |
IOLI |
04/01/2020 |
EIPE EFXARISTW |
Done By Delete Final | |
|
99836 #164 E |
MELIA ATHENS |
01/12/2019 |
02/12/2019 |
07/01/2020 |
-32.00 |
0.00 |
-0.00 |
-32.00 |
0.00 |
IOLI |
07/01/2020 |
EKKATHARISI NOVEMBER |
Done By Delete Final | |
|
99835 #165 E |
MELIA ATHENS |
03/12/2019 |
31/12/2019 |
07/01/2020 |
-296.00 |
0.00 |
-0.00 |
-300.00 |
+4.00 |
EFI |
07/01/2020 |
Done By Dif. By Manos T. Delete Final | ||
|
99748 #252 EV |
MELIA ATHENS |
04/01/2020 |
11/01/2020 |
30/01/2020 |
-74.00 |
80.00 |
NIKOS |
-0.00 |
-80.00 |
+6.00 |
IOLI |
30/01/2020 |
Done By Dif. By Delete Final | |
|
99696 #304 EV |
MELIA ATHENS |
02/02/2020 |
28/02/2020 |
28/02/2020 |
+193.00 |
190.00 |
NIKOS |
+0.00 |
+190.00 |
+3.00 |
ioli |
06/03/2020 |
Done By Dif. By Delete Final | |
|
99668 #332 E |
MELIA ATHENS |
29/02/2020 |
07/03/2020 |
21/03/2020 |
-350.00 |
0.00 |
-0.00 |
-0.00 |
350.00 |
thanasis |
21/03/2020 |
TAMEIO |
Done By Delete Final |