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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
99988 #12 Del. |
HOP IN SIGHTSEEING |
01/02/2019 |
30/11/2019 |
05/01/2020 |
-15983.58 |
0.00 |
-0.00 |
-0.00 |
15983.58 |
10/01/2020 |
Deleted by philanthropy.gr | |||
|
99750 #250 Del. |
HOP IN SIGHTSEEING |
29/01/2020 |
29/01/2020 |
29/01/2020 |
-212.00 |
0.00 |
-0.00 |
-0.00 |
212.00 |
29/01/2020 |
Deleted by | |||
|
99718 #282 Del. |
HOP IN SIGHTSEEING |
03/02/2020 |
19/02/2020 |
19/02/2020 |
-8174.42 |
0.00 |
-0.00 |
-0.00 |
8174.42 |
MANOS |
19/02/2020 |
manos |
Dif. By Manos T.Deleted by Manos T. |