Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/03/2024 TO 31/03/2024 (31 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:335
Final Printed By: Manos T. at 01/04/2024 00:52:48
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 | Inf | Free | ..........Tour..Name.......... | Add ons | Agreed | Sup. Paid |
Sup. Billing |
Clearance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240305 |
98955 |
05/03/2024 |
John Monahan |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
236.00 |
236.00 |
100.00 |
136.00 |
|
| 20240309 |
411 |
09/03/2024 |
MR RICHARD |
3 |
0 |
0 |
// |
4.1D MYCENAE |
15.00 |
300.00 |
0.00 |
150.00 |
-150.00 |
|
| 20240310 |
410 |
10/03/2024 |
MR RICHARD |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
15.00 |
300.00 |
0.00 |
150.00 |
-150.00 |
|
| 20240313 |
0414 |
13/03/2024 |
NATALIA KALDERON |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
190.00 |
0.00 |
100.00 |
-100.00 |
|
| 20240316 |
0421 |
16/03/2024 |
JAN SMID |
2 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
210.00 |
0.00 |
90.00 |
-90.00 |
|
| 20240320 |
0423 |
20/03/2024 |
JENNIFER MILLER |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
238.00 |
0.00 |
100.00 |
-100.00 |
|
| 20240324 |
0428 |
24/03/2024 |
LIGA KONDRATE |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
210.00 |
0.00 |
100.00 |
-100.00 |
|
| 20240326 |
0435 |
26/03/2024 |
ISAAC HERNANDEZ LOPEZ |
2 |
2 |
0 |
// |
4.1D MYCENAE |
22.00 |
380.00 |
0.00 |
196.00 |
-196.00 |
|
| 20240326 |
0438 |
26/03/2024 |
MR CHARLS & HELEN |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
220.00 |
0.00 |
100.00 |
-100.00 |
|
| 20240329 |
440 |
29/03/2024 |
KARINA POGODOVA |
2 |
0 |
0 |
// |
11.2D DELPHI+ |
0.00 |
370.00 |
0.00 |
220.00 |
-220.00 |
|
| 20240326 |
441 |
26/03/2024 |
KARINA POGODOVA |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
200.00 |
0.00 |
100.00 |
-100.00 |
|
| 20240330 |
99013 |
30/03/2024 |
Young Yang |
2 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
236.00 |
236.00 |
100.00 |
136.00 |
|
| 26 | 2 | 0 | 3090.00 | 472.00 | 1506.00 | -1034.00 | ||||||||
Total Bookings: 12 Pax: 28 - Gross: 1506.00 - Sup. Paid: 472.00
Final Invoice Amount: -1034.00€
(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 |
|---|---|---|---|---|---|---|---|---|
| Paid Via | Paid Via_Comm | Advance Pay | Amount Paid | Difference from Billing to Payment |
|---|---|---|---|---|
|
-
0.00
|
-
0.00
|
-
1506.00
|
+472 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 01/04/2024 | pireos |
After payment, this clearance is final and cannot be edited.
In order to make changes:Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method
| Uploaded File Name(s) | Actions |
|---|---|
| ΤΠΥ-0000000100 31-03-2024.pdf | Delete View |