Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/07/2024 TO 31/07/2024 (31 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:374
Final Printed By: test at 13/08/2024 13:59:38
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240701 |
01428 |
18193 |
01/07/2024 |
THEONYMFI GIOUTSOU |
1 |
0 |
0 |
// |
0.PIR-HER 8 |
0.00 |
108.00 |
0.00 |
98.00 |
-98.00 |
| 20240704 |
01429 |
18193 |
04/07/2024 |
PERROT NATHALIE |
2 |
0 |
0 |
// |
0.PIR SANT O |
0.00 |
179.40 |
0.00 |
169.40 |
-169.40 |
| 20240718 |
01430 |
18193 |
18/07/2024 |
IHI 7087 |
1 |
0 |
0 |
// |
0.PIR-KOS 1 |
0.00 |
125.50 |
0.00 |
120.50 |
-120.50 |
| 20240705 |
01431 |
18193 |
05/07/2024 |
OSORES MARTIN DURVAL |
2 |
0 |
0 |
// |
0.PIR-MYK-SY |
0.00 |
344.60 |
0.00 |
314.60 |
-314.60 |
| 20240706 |
01432 |
18193 |
06/07/2024 |
CONIAS GEORGIOS |
3 |
2 |
1 |
// |
0.PIR-THNOS |
0.00 |
467.00 |
0.00 |
407.00 |
-407.00 |
| 20240706 |
01433 |
18193 |
06/07/2024 |
ALFRED & TINA RODRIGUEZ |
2 |
0 |
0 |
// |
0.PIR-AGISTR |
0.00 |
86.00 |
0.00 |
66.00 |
-66.00 |
| 20240707 |
01434 |
18193 |
07/07/2024 |
NANCY MARTINEZ |
1 |
0 |
0 |
// |
0.PIR-MYKONO |
0.00 |
76.70 |
0.00 |
71.70 |
-71.70 |
| 20240708 |
01435 |
18193 |
08/07/2024 |
JORGE LUIS |
4 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
358.80 |
0.00 |
338.80 |
-338.80 |
| 20240708 |
01436 |
18193 |
08/07/2024 |
JIM DOUKELIS |
5 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
295.00 |
0.00 |
270.00 |
-270.00 |
| 20240710 |
01453 |
18193 |
10/07/2024 |
MUELLER ELENA |
1 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
59.00 |
0.00 |
54.70 |
-54.70 |
| 20240713 |
01437 |
18193 |
13/07/2024 |
DEMETRIOS APOSTOLATOS |
1 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
40.00 |
0.00 |
35.00 |
-35.00 |
| 20240715 |
01438 |
18193 |
15/07/2024 |
MINIA STYLIANI |
1 |
0 |
0 |
// |
0.VOLOS SKIA |
0.00 |
28.00 |
0.00 |
23.00 |
-23.00 |
| 20240716 |
01439 |
18193 |
16/07/2024 |
SOUZA FAROUK |
1 |
0 |
0 |
// |
0.PIR-MYK 20 |
0.00 |
57.00 |
0.00 |
52.00 |
-52.00 |
| 20240718 |
01140 |
18193 |
18/07/2024 |
SOUZA FAROUK |
1 |
0 |
0 |
// |
0.MYK-SANT 2 |
0.00 |
171.40 |
0.00 |
161.40 |
-161.40 |
| 20240721 |
01441 |
18193 |
21/07/2024 |
SCHULTZ |
3 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
270.00 |
0.00 |
240.00 |
-240.00 |
| 20240721 |
01442 |
18193 |
21/07/2024 |
CHRISTOPOULOU CHRISTINE |
1 |
0 |
0 |
// |
0.PIR-SYROS |
0.00 |
59.70 |
0.00 |
54.70 |
-54.70 |
| 20240722 |
01443 |
18193 |
22/07/2024 |
KARAJIAN HRAJ |
2 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
216.00 |
0.00 |
196.00 |
-196.00 |
| 20240722 |
01444 |
18193 |
22/07/2024 |
TOMPROS GEORGIOS |
2 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
226.00 |
0.00 |
206.00 |
-206.00 |
| 20240723 |
01445 |
18193 |
23/07/2024 |
BAUTISTA ZALDIVAR TANIA ELIZABETH |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
179.40 |
0.00 |
169.40 |
-169.40 |
| 20240724 |
01446 |
18193 |
24/07/2024 |
TZIPORA JACOB |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
180.00 |
0.00 |
160.00 |
-160.00 |
| 20240724 |
011446 |
18193 |
24/07/2024 |
TZIPORA JACOB |
2 |
0 |
0 |
// |
0.PIR-AEG 27 |
0.00 |
82.00 |
0.00 |
62.00 |
-62.00 |
| 20240725 |
01447 |
18193 |
25/07/2024 |
ANNIBALE RAFFAELLA |
3 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
248.10 |
0.00 |
233.10 |
-233.10 |
| 20240725 |
01454 |
18193 |
25/07/2024 |
HANAN KARMO |
4 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
218.80 |
0.00 |
198.80 |
-198.80 |
| 20240726 |
01448 |
18193 |
26/07/2024 |
LORENA GALVAN SALAZAR |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
358.80 |
0.00 |
338.80 |
-338.80 |
| 20240727 |
01449 |
18193 |
27/07/2024 |
THEODOROU KONSTANTINOS |
1 |
0 |
0 |
// |
0.PIR-KOS 9- |
0.00 |
170.00 |
0.00 |
160.00 |
-160.00 |
| 20240727 |
01450 |
18193 |
27/07/2024 |
TRIANA PERDOMO OSCAR |
11 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
1533.40 |
0.00 |
1423.40 |
-1423.40 |
| 20240730 |
7764 |
18193 |
30/07/2024 |
ALEXANDER GIANNOPOULOS |
2 |
0 |
0 |
// |
0.NAXOS-IOS |
0.00 |
308.80 |
0.00 |
308.80 |
-308.80 |
| 63 | 2 | 1 | 6447.40 | 0.00 | 5933.10 | -5933.10 | ||||||||
Total Bookings: 27 Pax: 66 - Gross: 5933.10 - Sup. Paid: 0.00
Final Invoice Amount: -5933.10€
(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
|
-
5933.10
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS BANK | 13/08/2024 |
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_2024-08-13_AYΤΠΥ_1940-18193.pdf | Delete View |
| EL099753834_EL801502036_2024-08-13_ΑΠΕΒ_2615-18193.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20240701-20240731-18193.pdf | Delete View |