Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 20/07/2024 TO 31/07/2024 (12 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:373
Final Printed By: test at 31/07/2024 13:21:57
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240722 |
0664 |
719 |
22/07/2024 |
JULIE MUCCIACCIARO |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
115.00 |
0.00 |
56.00 |
-56.00 |
| 20240726 |
0679 |
719 |
26/07/2024 |
TZIPORA JACOB |
2 |
0 |
0 |
// |
10.ANC. CORIN |
0.00 |
128.00 |
0.00 |
82.00 |
-82.00 |
| 20240731 |
0683 |
719 |
31/07/2024 |
ZANE HAMMOUD |
5 |
0 |
0 |
// |
3.1D DELPHI+ |
25.00 |
575.00 |
0.00 |
280.00 |
-280.00 |
| 8 | 0 | 0 | 818.00 | 0.00 | 418.00 | -418.00 | ||||||||
Total Bookings: 3 Pax: 8 - Gross: 418.00 - Sup. Paid: 0.00
Final Invoice Amount: -418.00€
(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
|
-
418.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS BANK | 31/07/2024 |
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-0000000719 31-07-2024.pdf | Delete View |