Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/06/2024 TO 30/06/2024 (30 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:365
Final Printed By: test at 17/06/2024 16:41:49
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240611 |
BOOKING VIA EMAIL |
ΤΠΥ490 |
11/06/2024 |
MAX BASILE |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
| 20240615 |
BOOKING VIA EMAIL |
ΤΠΥ490 |
15/06/2024 |
MAX BASILE |
2 |
0 |
0 |
// |
11.2D DELPHI+ |
0.00 |
430.00 |
0.00 |
236.00 |
-236.00 |
| 20240604 |
99118 |
ΤΠΥ490 |
04/06/2024 |
VIVECA GAULT |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
| 20240611 |
SHARA EMAIL |
ΤΠΥ490 |
11/06/2024 |
Clara Raeuchle |
7 |
0 |
0 |
// |
3.1D DELPHI+ |
35.00 |
721.00 |
0.00 |
392.00 |
-392.00 |
| 20240603 |
99136 |
ΤΠΥ490 |
03/06/2024 |
Barry Evleth |
1 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
85.00 |
85.00 |
60.00 |
25.00 |
| 20240607 |
0618 |
ΤΠΥ490 |
07/06/2024 |
RICHARD TAYLOR |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
110.00 |
0.00 |
62.00 |
-62.00 |
| 20240610 |
99148 |
ΤΠΥ490 |
10/06/2024 |
Annie Gauthier |
2 |
0 |
0 |
// |
6. 1D ACR+MU |
0.00 |
260.00 |
0.00 |
204.00 |
-204.00 |
| 20240610 |
0622 |
ΤΠΥ490 |
10/06/2024 |
FAUSTO GIACOSA |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
110.00 |
0.00 |
62.00 |
-62.00 |
| 20240614 |
0627 |
ΤΠΥ490 |
14/06/2024 |
MAX BASILE |
2 |
0 |
0 |
// |
10.ANC. CORIN |
0.00 |
128.00 |
0.00 |
82.00 |
-82.00 |
| 20240615 |
0630 |
ΤΠΥ490 |
15/06/2024 |
SUMEET SEHGAL |
1 |
0 |
0 |
// |
11.2D DELPHI+ |
31.00 |
200.00 |
0.00 |
149.00 |
-149.00 |
| 23 | 0 | 0 | 2564.00 | 85.00 | 1655.00 | -1570.00 | ||||||||
Total Bookings: 10 Pax: 23 - Gross: 1655.00 - Sup. Paid: 85.00
Final Invoice Amount: -1570.00€
(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
|
-
0.00
|
-1570 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 19/06/2024 | TIM 490 A JUNE 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-0000000490 16-06-2024.pdf | Delete View |