Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/05/2024 TO 17/05/2024 (17 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:338
Final Printed By: test at 17/05/2024 11:16:09
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240511 |
98921 |
11/05/2024 |
Terry Daughton |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
|
| 20240503 |
0471 |
03/05/2024 |
NIMISH THAKER |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
288.00 |
0.00 |
153.00 |
-153.00 |
|
| 20240503 |
0472 |
03/05/2024 |
CAROLYN A. PARECE |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
178.00 |
0.00 |
120.00 |
-120.00 |
|
| 20240504 |
0555 |
04/05/2024 |
ANASTASIIA GARNAGA |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
110.00 |
0.00 |
56.00 |
-56.00 |
|
| 20240514 |
0557 |
14/05/2024 |
MASAMI HASEGAWA |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
116.00 |
0.00 |
63.00 |
-63.00 |
|
| 20240508 |
0559 |
08/05/2024 |
SARAH OUYANG |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
104.00 |
0.00 |
62.00 |
-62.00 |
|
| 20240515 |
0475 |
15/05/2024 |
PATRICK RYAN |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
232.00 |
0.00 |
126.00 |
-126.00 |
|
| 20240509 |
0561 |
09/05/2024 |
PHILIP BIDWELL |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
116.00 |
0.00 |
63.00 |
-63.00 |
|
| 20240511 |
0476 |
11/05/2024 |
THI AHN THU |
2 |
0 |
0 |
// |
11.2D DELPHI+ |
0.00 |
396.00 |
0.00 |
236.00 |
-236.00 |
|
| 20240511 |
0570 |
11/05/2024 |
LORENZO CIPRIANI |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
240.00 |
0.00 |
126.00 |
-126.00 |
|
| 20240512 |
0573 |
12/05/2024 |
ERNIE CAMPBELL |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
220.00 |
0.00 |
112.00 |
-112.00 |
|
| 20240511 |
0575 |
11/05/2024 |
ARTHUR COHEN |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
230.00 |
0.00 |
112.00 |
-112.00 |
|
| 22 | 0 | 0 | 2490.00 | 0.00 | 1433.00 | -1433.00 | ||||||||
Total Bookings: 12 Pax: 22 - Gross: 1433.00 - Sup. Paid: 0.00
Final Invoice Amount: -1433.00€
(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 |
|---|---|---|---|---|
|
-
1559.00
|
pireos |
-
0.00
|
-
0.00
|
+126 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| go tours | 19/05/2024 |
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-0000000332 16-05-2024.pdf | Delete View |