Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/05/2024 TO 16/06/2024 (47 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:364
Final Printed By: test at 15/06/2024 12:14:08
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240507 |
R839594 - 595 |
17198 |
07/05/2024 |
DFD |
2 |
0 |
0 |
// |
0.PIR SYROS |
0.00 |
114.00 |
0.00 |
104.00 |
-104.00 |
| 20240507 |
Q179968-9-10 |
17198 |
07/05/2024 |
AHMAD AL TUWAIJRI |
3 |
0 |
0 |
// |
0.PIR-MYKONO |
0.00 |
460.20 |
0.00 |
430.20 |
-430.20 |
| 20240507 |
Q179971 |
17198 |
07/05/2024 |
SCHMITZ-REINERS T |
1 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
64.70 |
0.00 |
59.70 |
-59.70 |
| 20240513 |
H55533-34-35 |
17198 |
13/05/2024 |
MARTIN LIVOLSI |
3 |
0 |
0 |
// |
0.PIR-AEGINA |
0.00 |
97.00 |
0.00 |
67.50 |
-67.50 |
| 20240508 |
G8704963-64-65 |
17198 |
08/05/2024 |
ARNALDO ESPINOSA |
3 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
568.00 |
0.00 |
538.20 |
-538.20 |
| 20240513 |
|
17198 |
13/05/2024 |
JEAN MICHEL FORNACIARI |
2 |
0 |
0 |
// |
0.pir santor |
0.00 |
189.40 |
0.00 |
179.40 |
-179.40 |
| 20240512 |
|
17198 |
12/05/2024 |
PROUDFOOT LINDA |
2 |
0 |
0 |
// |
0.PIR AEGINA |
0.00 |
82.00 |
0.00 |
62.00 |
-62.00 |
| 20240514 |
01408 |
17198 |
14/05/2024 |
ALLAN DAVID CASTRO CASILLAS |
4 |
0 |
0 |
// |
0.PIR-MYKONO |
0.00 |
306.80 |
0.00 |
286.80 |
-286.80 |
| 20240517 |
01408 |
17198 |
17/05/2024 |
FAYARD LEONICE |
2 |
0 |
0 |
// |
0.PIR SANTOR |
0.00 |
126.00 |
0.00 |
116.00 |
-116.00 |
| 20240525 |
01410 |
17198 |
25/05/2024 |
KALLEL SONIA |
4 |
0 |
0 |
// |
0.HER-SANTOR |
0.00 |
314.80 |
0.00 |
294.80 |
-294.80 |
| 20240523 |
01411 |
17198 |
23/05/2024 |
MIRAJ ALI |
1 |
0 |
0 |
// |
0.RAF-MYK 1 |
0.00 |
43.00 |
0.00 |
38.00 |
-38.00 |
| 20240527 |
|
17198 |
27/05/2024 |
LENA POMPL |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
166.00 |
0.00 |
157.40 |
-157.40 |
| 20240616 |
01451 |
17198 |
16/06/2024 |
MOUTIDIS KIRIAKOS |
2 |
1 |
0 |
// |
0.16 june-23 |
0.00 |
342.00 |
0.00 |
312.00 |
-312.00 |
| 20240530 |
01413 |
17198 |
30/05/2024 |
GREENE JOHN |
4 |
0 |
0 |
// |
0.PIR-PAROS |
0.00 |
220.00 |
0.00 |
200.00 |
-200.00 |
| 35 | 1 | 0 | 3093.90 | 0.00 | 2846.00 | -2846.00 | ||||||||
Total Bookings: 14 Pax: 36 - Gross: 2846.00 - Sup. Paid: 0.00
Final Invoice Amount: -2846.00€
(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
|
-
2846.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| test | 18/06/2024 |
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 |
|---|---|
| EL099753834_EL801502036_2024-06-14_AYΤΠΥ_1006.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20240501-20240531.pdf | Delete View |