Thu 10 Sep 2026 20:06:19   Phonebook
Dashboard Search:
You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:
Search cust Hop in Bookings

Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 15/04/2024 TO 31/05/2024 (47 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:360

Final Printed By: test at 13/06/2024 14:35:36

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
20240430

#7155 P T V D


12153


30/04/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240501

#7161 P T V D


12157


01/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

21.00

0.00

10.50

-10.50
20240501

#7162 P T V D


12158


01/05/2024

NA 1

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240501

#7163 P T V D


12159


01/05/2024

NA 2

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240501

#7164 P T V D


12160


01/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240502

#7168 P T V D


12161


02/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240502

#7169 P T V D


12162


02/05/2024

NA

1

1

0

//

2.HOP ON - H

2.00

34.00

0.00

17.00

-17.00
20240502

#7174 P T V D


12163


02/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240502

#7178 P T V D


12165


02/05/2024

na

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240503

#7184 P T V D


12168


03/05/2024

NA

2

1

0

//

2.HOP ON - H

4.00

59.00

0.00

29.50

-29.50
20240503

#7186 P T V D


10122


03/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20240504

#7187 P T V D


12169


04/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240504

#7188 P T V D


12170


04/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240504

#7189 P T V D


12171


04/05/2024

na

2

0

0

//

2.HOP ON - H

4.00

46.00

0.00

23.00

-23.00
20240505

#7190 P T V D


12172


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7192 P T V D


12174


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7193 P T V D


12175


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7194 P T V D


12176


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7195 P T V D


12177


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7196 P T V D


12178


05/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240505

#7197 P T V D


12179


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7198 P T V D


12180


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

12.50

-12.50
20240505

#7199 P T V D


12181


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7200 P T V D


12182


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7201 P T V D


12183


05/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240505

#7204 P T V D


12184


05/05/2024

NA

2

1

0

//

2.HOP ON - H

4.00

59.00

0.00

29.50

-29.50
20240506

#7206 P T V D


12185


06/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240506

#7207 P T V D


12186


06/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240506

#7208 P T V D


12187


06/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240506

#7209 P T V D


12188


06/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240506

#7215 P T V D


12191


06/05/2024

na

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240506

#7216 P T V D


10123


06/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240506

#7219 P T V D


12192


06/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240506

#7222 P T V D


10125


06/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240506

#7228 P T V D


12193


06/05/2024

NA

3

2

0

//

2.HOP ON - H

6.00

93.00

0.00

46.50

-46.50
20240507

#7231 P T V D


12195


07/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240507

#7232 P T V D


12196


07/05/2024

NA

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
20240507

#7233 P T V D


12197


07/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240507

#7234 P T V D


12198


07/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240507

#7238 P T V D


12199


07/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240507

#7239 P T V D


10126


07/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240507

#7240 P T V D


10127


07/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240509

#7250 P T V D


12201


09/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240509

#7251 P T V D


12202


09/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240509

#7252 P T V D


12203


09/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240509

#7255 P T V D


12205


09/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240510

#7260 P T V D


12207


10/05/2024

NA

4

0

0

//

2.HOP ON - H

8.00

112.00

0.00

56.00

-56.00
20240510

#7261 P T V D


10128


10/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20240510

#7264 P T V D


10129


10/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240511

#7266 P T V D


12209


11/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240511

#7271 P T V D


10130


11/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20240511

#7275 P T V D


12211


11/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240512

#7278 P T V D


12212


12/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240513

#7282 P T V D


12213


13/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240513

#7283 P T V D


10131


13/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240513

#7286 P T V D


12214


13/05/2024

JAFFER ALI KHIMANI

2

0

0

//

2.HOP ON - H

0.00

12.00

0.00

6.00

-6.00
20240514

#7288 P T V D


12216


14/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240514

#7289 P T V D


12217


14/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

20.00

-20.00
20240515

#7293 P T V D


12218


15/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240516

#7299 P T V D


12219


16/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240516

#7304 P T V D


12224


16/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240516

#7309 P T V D


10134


16/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240516

#7310 P T V D


10135


16/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240517

#7314 P T V D


12225


17/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240518

#7330 P T V D


12227


18/05/2024

NA

2

2

0

//

2.HOP ON - H

4.00

70.00

0.00

35.00

-35.00
20240518

#7333 P T V D


12228


18/05/2024

PAQUI BARTON

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

20.00

-20.00
20240519

#7343 P T V D


12230


19/05/2024

NA

6

0

0

//

2.HOP ON - H

0.00

126.00

0.00

63.00

-63.00
20240519

#7347 P T V D


12232


19/05/2024

JENIFER LEONARD

4

0

0

//

2.HOP ON - H

8.00

40.00

0.00

42.00

-42.00
20240520

#7349 P T V D


12234


20/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240520

#7350 P T V D


12235


20/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240520

#7351 P T V D


10137


20/05/2024

NA

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
20240521

#7356 P T V D


12236


21/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240521

#7359 P T V D


12238


21/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240521

#7360 P T V D


10138


21/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

56.00

0.00

28.00

-28.00
20240522

#7367 P T V D


12239


22/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240522

#7375 P T V D


12241


22/05/2024

JANILU AZOFEIFA VALVERDE

3

0

0

//

2.HOP ON - H

6.00

30.00

0.00

15.00

-15.00
20240523

#7377 P T V D


12242


23/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240523

#7379 P T V D


12243


23/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240523

#7380 P T V D


12244


23/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240523

#7381 P T V D


12245


23/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240523

#7382 P T V D


12246


23/05/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20240523

#7385 P T V D


12248


23/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240524

#7388 P T V D


12249


24/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240524

#7390 P T V D


12251


24/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240524

#7394 P T V D


12255


24/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240525

#7400 P T V D


12259


25/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240526

#7402 P T V D


12260


26/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240526

#7403 P T V D


12261


26/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240526

#7407 P T V D


12263


26/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240526

#7408 P T V D


12264


26/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240527

#7412 P T V D


12266


27/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240527

#7414 P T V D


10139


27/05/2024

NA

4

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20240527

#7417 P T V D


12267


27/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240528

#7420 P T V D


12268


28/05/2024

ROBERTSON TINIO

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20240529

#7423 P T V D


12269


29/05/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240530

#7427 P T V D


12270


30/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240530

#7428 P T V D


10140


30/05/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240530

#7430 P T V D


12271


30/05/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240531

#7431 P T V D


12272


31/05/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240531

#7436 P T V D


12275


31/05/2024

NA

4

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
208 7 0 4700.00 0.00 2379.50 -2379.50

Total Bookings: 100 Pax: 215 - Gross: 2379.50 - Sup. Paid: 0.00

Final Invoice Amount: -2379.50€ (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
#360 T V E OPEN TOUR-BIG BUS 099466741 15/04/2024 31/05/2024 13/06/2024 100 -2379.5 825 13-6-2024
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 2379.50
PIREOS
- 0.00
- 23796.00
+23796
Paid To / Via Paid Date Comments for this Payment
pireo 13/06/2024 STEILAME THN PLIROMI
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
    HOP IN MAY 2024-825.pdf Delete View
    Total Uploaded File(s): 1 .-

    Select File to upload:

    Chat Messages
    Loading messages...

    To All