Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 16/06/2024 TO 28/06/2024 (13 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:368
Final Printed By: Manos T. at 30/06/2024 14:58:40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240617 |
0633 |
561 |
17/06/2024 |
GREG ROSS |
2 |
0 |
0 |
// |
10.ANC. CORIN |
0.00 |
128.00 |
0.00 |
82.00 |
-82.00 |
| 20240616 |
0634 |
561 |
16/06/2024 |
MATI SHANKLAND |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
230.00 |
0.00 |
112.00 |
-112.00 |
| 20240622 |
0486 |
561 |
22/06/2024 |
LIGIA TAVERA |
2 |
0 |
0 |
// |
11.2D DELPHI+ |
0.00 |
400.00 |
0.00 |
236.00 |
-236.00 |
| 20240620 |
0635 |
561 |
20/06/2024 |
NADA HAIDAR |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
110.00 |
0.00 |
56.00 |
-56.00 |
| 20240622 |
0637 |
561 |
22/06/2024 |
ALEXANDER TSVENTSINKIY |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
120.00 |
0.00 |
63.00 |
-63.00 |
| 20240625 |
0644 |
561 |
25/06/2024 |
ISABEL CARDOSO |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
180.00 |
0.00 |
120.00 |
-120.00 |
| 20240627 |
0647 |
561 |
27/06/2024 |
ARLETTE HESKES |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
103.00 |
0.00 |
51.00 |
-51.00 |
| 20240628 |
0648 |
561 |
28/06/2024 |
BROOKE MARSHALL |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
230.00 |
0.00 |
112.00 |
-112.00 |
| 13 | 0 | 0 | 1501.00 | 0.00 | 832.00 | -832.00 | ||||||||
Total Bookings: 8 Pax: 13 - Gross: 832.00 - Sup. Paid: 0.00
Final Invoice Amount: -832.00€
(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
|
-
832.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 01/07/2024 |
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-0000000561 30-06-2024.pdf | Delete View |