Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/06/2024 TO 31/07/2024 (61 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:371
Final Printed By: test at 15/07/2024 17:59:17
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240602 |
aaa |
17672 |
02/06/2024 |
ektor |
2 |
0 |
0 |
// |
0.pir-hydra |
0.00 |
180.00 |
0.00 |
160.00 |
-160.00 |
| 20240604 |
01414 |
17672 |
04/06/2024 |
PAUL HARRIS |
2 |
0 |
0 |
// |
0.PIR MYKONO |
0.00 |
153.40 |
0.00 |
143.40 |
-143.40 |
| 20240606 |
01415 |
17672 |
06/06/2024 |
SELEN KEREM |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
358.00 |
0.00 |
338.80 |
-338.80 |
| 20240607 |
01416 |
17672 |
07/06/2024 |
OWEN JOHN MOLINA |
2 |
0 |
0 |
// |
0.PIR - NAXO |
0.00 |
242.00 |
0.00 |
222.40 |
-222.40 |
| 20240614 |
01417 |
17672 |
14/06/2024 |
LOUISE WILLOCKS |
2 |
0 |
0 |
// |
0.PIRAEUS-PA |
0.00 |
110.00 |
0.00 |
100.00 |
-100.00 |
| 20240613 |
294526993 |
17672 |
13/06/2024 |
LINEN |
2 |
0 |
1 |
// |
0.PIR SANT O |
0.00 |
245.00 |
0.00 |
235.40 |
-235.40 |
| 20240615 |
01418 |
17672 |
15/06/2024 |
POPA SORIN |
3 |
0 |
0 |
// |
0.PIR AEG R- |
0.00 |
123.00 |
0.00 |
93.00 |
-93.00 |
| 20240615 |
01419 |
17672 |
15/06/2024 |
JIM BELEKAS |
2 |
0 |
0 |
// |
0.PIR-CHIOS |
0.00 |
106.00 |
0.00 |
96.00 |
-96.00 |
| 20240616 |
01452 |
17672 |
16/06/2024 |
FRANK LEE |
2 |
1 |
0 |
// |
0.PIR-AEG R- |
0.00 |
105.10 |
0.00 |
75.10 |
-75.10 |
| 20240619 |
01420 |
17672 |
19/06/2024 |
CLAS JANSSA |
2 |
0 |
0 |
// |
0.PIRAEUS-SA |
0.00 |
179.40 |
0.00 |
169.40 |
-169.40 |
| 20240620 |
01421 |
17672 |
20/06/2024 |
KIGUNDU MICHAEL |
2 |
0 |
0 |
// |
0.PIR AEG R- |
0.00 |
86.00 |
0.00 |
66.00 |
-66.00 |
| 20240622 |
01422 |
17672 |
22/06/2024 |
ALI ANAS |
1 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
54.00 |
0.00 |
49.00 |
-49.00 |
| 20240625 |
01423 |
17672 |
25/06/2024 |
SARO NALBANDIAN |
1 |
0 |
0 |
// |
0.PIRAEUS 25 |
0.00 |
207.40 |
0.00 |
192.40 |
-192.40 |
| 20240625 |
01424 |
17672 |
25/06/2024 |
MICHELLE ANDRESEN |
2 |
0 |
0 |
// |
0.PIR-MILOS |
0.00 |
165.40 |
0.00 |
155.40 |
-155.40 |
| 20240626 |
01425 |
17672 |
26/06/2024 |
KORDAS ATHANASIOS |
1 |
0 |
0 |
// |
0.PIR-PAROS |
0.00 |
104.00 |
0.00 |
94.20 |
-94.20 |
| 20240704 |
01426 |
17672 |
04/07/2024 |
ANTONAROU SOUZANA |
1 |
0 |
0 |
// |
0.PIR-TILOS |
0.00 |
67.50 |
0.00 |
62.50 |
-62.50 |
| 20240726 |
01427 |
17672 |
26/07/2024 |
STEVE HEMMANN |
2 |
0 |
0 |
// |
0.PIR MILOS |
0.00 |
167.40 |
0.00 |
157.40 |
-157.40 |
| 20240604 |
|
17672 |
04/06/2024 |
EPISTROFH SNEIDERS |
1 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
-59.70 |
0.00 |
-59.70 |
59.70 |
| 32 | 1 | 1 | 2593.90 | 0.00 | 2350.70 | -2350.70 | ||||||||
Total Bookings: 18 Pax: 34 - Gross: 2350.70 - Sup. Paid: 0.00
Final Invoice Amount: -2350.70€
(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
|
-
2350.70
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 16/07/2024 |
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 |
|---|---|
| EL099753834_EL801502036_2024-07-15_AYΤΠΥ_1451.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20240601-20240630.pdf | Delete View |