Hop in Booking System

Sat 12 Sep 2026 06:46:57 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 02/11/2023 TO 15/11/2023 (14 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:300

Final Printed By: Manos T. at 20/12/2023 10:37:53

This is View Only

P: Is Printed │ E: Is Done │ T: Supplier Invoice │ 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 ID	Voucher	Sup.INV	Tour..Date	Client's..Name	Adl	Cld	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20231102 #6639 P T E/1/	10459	721	02/11/2023	N/A	2	1	//	2.HOP ON - H	0.00	59.00	29.50	-29.50
20231103 #6644 P T E/1/	10461	721	03/11/2023	N/A	2	1	//	2.HOP ON - H	0.00	59.00	29.50	-29.50
20231103 #6646 P T E/1/	10463	721	03/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20231103 #6649 P T E/1/	10464	721	03/11/2023	N/A	2	1	//	2.HOP ON - H	0.00	59.00	29.50	-29.50
20231104 #6657 P T E/1/	10467	721	04/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20231105 #6660 P T E/1/	10468	721	05/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20231105 #6661 P T E/1/	10469	721	05/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20231106 #6667 P T E/1/	10472	721	06/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	40.00	21.00	-21.00
20231107 #6671 P T E/1/	10476	721	07/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20231110 #6676 P T E/1/	10477	721	10/11/2023	Ν/A	2	2	//	2.HOP ON - H	0.00	68.00	34.00	-34.00
20231110 #6679 P T E/1/	10478	721	10/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20231111 #6683 P T E/1/	10480	721	11/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20231111 #6685 P T E/1/	10481	721	11/11/2023	N/A	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
					26	5				669.00	335.50	-335.50

Total Bookings: 13 Pax: 31 - Gross: 335.50 - Sup. Paid: 0.00

Final Invoice Amount: -335.50€ (Balance to be paid) Status: Have Paid

Supplier Invoice Summary – View more Billings

Clearance	Supplier	Billing Periot Date Start	Billing Periot Date End	Date of Printing	Bookings	Invoice Amount	Supplier Invoice	Supplier Inv.Date
#300 T E	OPEN TOUR-BIG BUS 099466741	02/11/2023	15/11/2023	20/12/2023	13	-335.5	721	19,12,2023

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 335.50	-0

Paid To / Via	Paid Date	Comments for this Payment
MANOS TEST	18/06/2024	TEST COMENTS

Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:

1.Delete this clearance

2.Create the clearance again

Comments for this Clearance / Invoice

Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

Uploaded File Name(s)	Actions
Marinakis-opentours-exof-tim-721-12-2023.pdf	Delete View
OPENTOUR-TIM-721-122023-HOP IN.pdf	Delete View

Total Uploaded File(s): 2 .-