Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 2026-09-11 TO 2026-09-11 (1 days)
SUPPLIER:
Invoice No:
Status: UNPAID
Files Belonging to This Invoice Are Attached Below
Printed ID:346
Final Printed By: Manos T. at 11/09/2026 09:33:59
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
20240522
#6991 P |
99039 |
22/05/2024 |
Richard Cliche |
2 |
0 |
0 |
// |
11.2D DELPHI+ |
48.00 |
444.00 |
444.00 |
284.00 |
160.00 |
|
|
20240517
#7097 P |
99066 |
17/05/2024 |
BUBBLES UMALI |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
260.00 |
204.00 |
56.00 |
|
|
20240516
#7298 P |
0585 |
16/05/2024 |
ELDA ALFARO |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
230.00 |
0.00 |
112.00 |
-112.00 |
|
|
20240516
#7306 P |
0586 |
16/05/2024 |
MARIA DE FATIMA |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
102.00 |
0.00 |
62.00 |
-62.00 |
|
|
20240520
#7332 P |
0591 |
20/05/2024 |
PAQUI BARTON |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
230.00 |
0.00 |
102.00 |
-102.00 |
|
|
20240521
#7353 P |
0483 |
21/05/2024 |
KAMAL BOURAN |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
110.00 |
0.00 |
56.00 |
-56.00 |
|
|
20240522
#7358 P |
0593 |
22/05/2024 |
MARIA HERMINIA ROSI |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
120.00 |
0.00 |
63.00 |
-63.00 |
|
|
20240523
#7373 P |
0597 |
23/05/2024 |
JEAN-MARC DUQUENOY |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
180.00 |
0.00 |
120.00 |
-120.00 |
|
|
20240523
#7378 P |
0599 |
23/05/2024 |
KAMAL BOURAN |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
52.00 |
0.00 |
31.00 |
-31.00 |
|
|
20240525
#7387 P |
0601 |
25/05/2024 |
mr ber |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
110.00 |
0.00 |
63.00 |
-63.00 |
|
|
20240525
#7395 P |
JOANNA PHONE-MAIL |
25/05/2024 |
MELANIE CAMBELL |
8 |
1 |
0 |
// |
5.SOUNIO SMR |
0.00 |
478.00 |
478.00 |
273.00 |
205.00 |
|
|
20240527
#7405 P |
0605 |
27/05/2024 |
BER |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
115.00 |
0.00 |
56.00 |
-56.00 |
|
|
20240528
#7410 P |
99128 |
28/05/2024 |
Lori Smith |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
|
| 27 | 1 | 0 | 2691.00 | 1182.00 | 1630.00 | -448.00 | ||||||||
Total Bookings: 13 Pax: 28 - Gross: 1630.00 - Sup. Paid: 1182.00
Final Invoice Amount: -448.00€
(Balance to be paid) Status: UNPAID
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 |
|---|---|---|---|---|
|
-
|
-
|
-
|
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
Save As Paid
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 |
|---|