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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: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:375

Final Printed By: test at 13/08/2024 15:20:48

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
20240720

#7128 P T D


12450 99087
927
20/07/2024
Gena Young
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240701

#7614 P T D


12407
927
01/07/2024
NA
5
1
0
//
2.HOP ON - H
10.00
134.00
0.00
67.00
-67.00
20240701

#7620 P T D


12409
927
01/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
30.00
0.00
15.00
-15.00
20240702

#7626 P T D


12412
927
02/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240702

#7627 P T D


12413
927
02/07/2024
NA
1
0
0
//
2.HOP ON - H
2.00
25.00
0.00
12.50
-12.50
20240702

#7629 P T D


12414
927
02/07/2024
NA
3
1
0
//
2.HOP ON - H
0.00
72.00
0.00
36.00
-36.00
20240704

#7635 P T D


12415
927
04/07/2024
NA
1
0
0
//
2.HOP ON - H
2.00
25.00
0.00
12.50
-12.50
20240704

#7636 P T D


12416
927
04/07/2024
NA
2
1
0
//
2.HOP ON - H
4.00
59.00
0.00
29.50
-29.50
20240704

#7637 P T D


12417
927
04/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240704

#7638 P T D


12418
927
04/07/2024
NA
2
1
0
//
2.HOP ON - H
4.00
59.00
0.00
29.50
-29.50
20240706

#7652 P T D


12419
927
06/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
75.00
0.00
37.50
-37.50
20240707

#7658 P T D


12420
927
07/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
75.00
0.00
37.50
-37.50
20240707

#7659 P T D


12421
927
07/07/2024
NA
2
1
0
//
2.HOP ON - H
4.00
59.00
0.00
29.50
-29.50
20240707

#7660 P T D


12422
927
07/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240708

#7663 P T D


12423
927
08/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240708

#7665 P T D


12424
927
08/07/2024
NA
4
1
0
//
2.HOP ON - H
0.00
93.00
0.00
46.50
-46.50
20240708

#7666 P T D


12425
927
08/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240709

#7668 P T D


12427
927
09/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240709

#7669 P T D


12428
927
09/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240709

#7671 P T D


12426
927
09/07/2024
NA
1
0
0
//
2.HOP ON - H
2.00
25.00
0.00
12.50
-12.50
20240709

#7672 P T D


12352
927
09/07/2024
NA
3
0
0
//
2.HOP ON - H
0.00
63.00
0.00
31.50
-31.50
20240710

#7676 P T D


12429
927
10/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
75.00
0.00
37.50
-37.50
20240710

#7677 P T D


12430
927
10/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240702

#7684 P T D


12431
927
02/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240711

#7685 P T D


12432
927
11/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240711

#7688 P T D


12434
927
11/07/2024
FREDDY NIVAROSA
4
1
3
//
2.HOP ON - H
8.00
46.00
0.00
23.00
-23.00
20240712

#7690 P T D


12435
927
12/07/2024
NA
5
4
0
//
2.HOP ON - H
10.00
165.00
0.00
82.50
-82.50
20240712

#7691 P T D


12436
927
12/07/2024
NA
1
0
0
//
2.HOP ON - H
0.00
21.00
0.00
10.50
-10.50
20240713

#7694 P T D


12437
927
13/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240713

#7696 P T D


12438
927
13/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
75.00
0.00
37.50
-37.50
20240713

#7697 P T D


12355
927
13/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240713

#7699 P T D


12439
927
13/07/2024
NA
1
0
0
//
2.HOP ON - H
0.00
21.00
0.00
10.50
-10.50
20240713

#7701 P T D


12440
927
13/07/2024
JALE PINAR OZTERK
1
0
0
//
2.HOP ON - H
0.00
6.00
0.00
10.50
-10.50
20240714

#7703 P T D


12442
927
14/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240714

#7706 P T D


12443
927
14/07/2024
NA
3
0
0
//
2.HOP ON - H
6.00
75.00
0.00
37.50
-37.50
20240715

#7708 P T D


12444
927
15/07/2024
NA
2
2
0
//
2.HOP ON - H
4.00
70.00
0.00
35.00
-35.00
20240715

#7709 P T D


12356
927
15/07/2024
NA
3
0
0
//
2.HOP ON - H
0.00
63.00
0.00
31.50
-31.50
20240717

#7717 P T D


12446
927
17/07/2024
CESAR GARCIA
5
0
0
//
2.HOP ON - H
10.00
60.00
0.00
30.00
-30.00
20240718

#7719 P T D


12447
927
18/07/2024
NA
3
0
0
//
2.HOP ON - H
0.00
63.00
0.00
31.50
-31.50
20240719

#7722 P T D


12448
927
19/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240720

#7727 P T D


12452
927
20/07/2024
NA
4
1
0
//
2.HOP ON - H
8.00
109.00
0.00
54.50
-54.50
20240721

#7729 P T D


12453
927
21/07/2024
NA
4
0
0
//
2.HOP ON - H
0.00
84.00
0.00
42.00
-42.00
20240721

#7730 P T D


12454
927
21/07/2024
NA
4
0
0
//
2.HOP ON - H
8.00
100.00
0.00
50.00
-50.00
20240722

#7734 P T D


12358
927
22/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240724

#7739 P T D


12359
927
24/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240725

#7743 P T D


12455
927
25/07/2024
NA
1
0
0
//
2.HOP ON - H
2.00
25.00
0.00
12.50
-12.50
20240725

#7744 P T D


12456
927
25/07/2024
NA
2
2
0
//
2.HOP ON - H
4.00
70.00
0.00
35.00
-35.00
20240725

#7746 P T D


12360
927
25/07/2024
NA
4
0
0
//
2.HOP ON - H
0.00
84.00
0.00
42.00
-42.00
20240726

#7748 P T D


12457
927
26/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240727

#7750 P T D


12458
927
27/07/2024
NA
2
0
0
//
2.HOP ON - H
0.00
42.00
0.00
21.00
-21.00
20240727

#7755 P T D


12459
927
27/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240728

#7761 P T D


12462
927
28/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
20240729

#7763 P T D


12463
927
29/07/2024
NA
2
0
0
//
2.HOP ON - H
4.00
50.00
0.00
25.00
-25.00
130 16 3 3026.00 0.00 1520.50 -1520.50

Total Bookings: 53 Pax: 149 - Gross: 1520.50 - Sup. Paid: 0.00

Final Invoice Amount: -1520.50€ (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
#375 T E OPEN TOUR-BIG BUS 099466741 01/07/2024 31/07/2024 13/08/2024 53 -1520.5 927 13-07-2024
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 1520.50
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS BANK 14/08/2024
Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:
  • 1.Delete this clearance
  • 2.Create the clearance again

    • Comments for this Clearance / Invoice

    Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

    Uploaded File Name(s) Actions
    HOP IN JULY 2024-927.pdf Delete View
    ΠΙΣΤΩΤΙΚΟ UN.DEST.pdf Delete View
    Total Uploaded File(s): 2 .-

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