Hop in Booking System

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SUPPLIER BILLING
Analysis of Charges for the Period: 01/12/2023 TO 31/12/2023 (31 days)

SUPPLIER: GO TOURS 094158257 2109219555
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:314

Final Printed By: Manos T. at 31/12/2023 14:43:31

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	Tour..Date	Client's..Name	Adl	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20231201 #6446 P D	98717	01/12/2023	Sarah Elvey	2	//	3.1D DELPHI+	0.00	170.00	90.00	-90.00
20231209 #6723 P D	0395	09/12/2023	ANTONIA PIVA	2	//	4.1D MYCENAE	10.00	210.00	100.00	-100.00
20231230 #6747 P D	0400	30/12/2023	STEPHEN HARWOOD	2	//	4.1D MYCENAE	0.00	170.00	90.00	-90.00
20231231 #6753 P D	0402	31/12/2023	LEPESKA VIRGINIJUS	2	//	3.1D DELPHI+	10.00	210.00	100.00	-100.00
				8				760.00	380.00	-380.00

Total Bookings: 4 Pax: 8 - Gross: 380.00 - Sup. Paid: 0.00

Final Invoice Amount: -380.00€ (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
#314 T E	GO TOURS 094158257(AT)	01/12/2023	31/12/2023	31/12/2023	4	-380		31/12/2023

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 380.00	-0

Paid To / Via	Paid Date	Comments for this Payment
MANOS TEST	31/12/2023

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

Total Uploaded File(s): 0 .-