Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 17-04-2024 TO 29-04-2024 (13 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:336
Final Printed By: Manos T. at 2024-05-02 16:45:41
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240417 |
0525 |
17/04/2024 |
VERONICA FUENTES |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
104.00 |
0.00 |
62.00 |
-62.00 |
|
| 20240419 |
10467 |
19/04/2024 |
ARTA XHEMAJLI |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
15.00 |
330.00 |
0.00 |
168.00 |
-168.00 |
|
| 20240418 |
0468 |
18/04/2024 |
STEPHANNIA SEGURA |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
52.00 |
0.00 |
31.00 |
-31.00 |
|
| 20240420 |
0531 |
20/04/2024 |
LONGO MONICA |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
232.00 |
0.00 |
126.00 |
-126.00 |
|
| 20240423 |
0536 |
23/04/2024 |
DROR ROTCHES |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
52.00 |
0.00 |
31.00 |
-31.00 |
|
| 20240427 |
0541 |
27/04/2024 |
EMILY VAUGHAN |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
|
| 20240429 |
0544 |
29/04/2024 |
MOHAMMAD AKBAR |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
15.00 |
315.00 |
0.00 |
168.00 |
-168.00 |
|
| 14 | 0 | 0 | 1345.00 | 0.00 | 790.00 | -790.00 | ||||||||
Total Bookings: 7 Pax: 14 - Gross: 790.00 - Sup. Paid: 0.00
Final Invoice Amount: -790.00€
(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
|
pireos |
-
0.00
|
-
790.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 2024-05-01 |
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-0000000251 30-04-2024.pdf | Delete View |