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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 15/07/2024 TO 31/08/2024 (48 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:378

Final Printed By: test at 12/09/2024 16:28:26

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

#7726 P T D


12451

1008

20/07/2024

NA

10

0

0

//

2.HOP ON - H

0.00

210.00

0.00

60.00

-60.00
20240728

#7758 P T D


12460

1008

28/07/2024

NA

2

1

0

//

2.HOP ON - H

4.00

59.00

0.00

29.50

-29.50
20240728

#7760 P T D


12461

1008

28/07/2024

LI DAN

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20240731

#7768 P T D


12464

1008

31/07/2024

FRANCK JOSEPH

2

2

0

//

2.HOP ON - H

4.00

36.00

0.00

34.00

-34.00
20240801

#7771 P T D


12465

1008

01/08/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240801

#7772 P T D


12466

1008

01/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240802

#7773 P T D


12467

1008

02/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240802

#7774 P T D


12468

1008

02/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240802

#7775 P T D


12469

1008

02/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240802

#7776 P T D


12470

1008

02/08/2024

NA

2

1

0

//

2.HOP ON - H

0.00

51.00

0.00

25.50

-25.50
20240802

#7777 P T D


12471

1008

02/08/2024

NA

4

0

0

//

2.HOP ON - H

8.00

112.00

0.00

56.00

-56.00
20240802

#7779 P T D


12472

1008

02/08/2024

SOLANGE MARIE ABOUHAMAD

1

0

0

//

2.HOP ON - H

2.00

10.00

0.00

5.00

-5.00
20240802

#7780 P T D


12473

1008

02/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240802

#7781 P T D


12474

1008

02/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240803

#7782 P T D


12475 99240

1008

03/08/2024

Thu Trang Pham

2

2

0

//

2.HOP ON - H

0.00

66.00

0.00

33.00

-33.00
20240803

#7783 P T D


12476

1008

03/08/2024

NA

3

2

0

//

2.HOP ON - H

0.00

81.00

0.00

40.50

-40.50
20240804

#7786 P T D


12477

1008

04/08/2024

NA

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
20240804

#7787 P T D


12478

1008

04/08/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240805

#7789 P T D


12479

1008

05/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240806

#7791 P T D


12480

1008

06/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240806

#7792 P T D


12481

1008

06/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240807

#7796 P T D


12482

1008

07/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240808

#7798 P T D


12483

1008

08/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240809

#7802 P T D


12484

1008

09/08/2024

ERNESTO HERNANDEZ

4

1

0

//

2.HOP ON - H

8.00

48.00

0.00

25.00

-25.00
20240809

#7806 P T D


12486

1008

09/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240810

#7809 P T D


12487

1008

10/08/2024

GEORGE GRIVAS

2

0

0

//

2.HOP ON - H

0.00

12.00

0.00

21.00

-21.00
20240811

#7812 P T D


12488

1008

11/08/2024

NA

3

3

0

//

2.HOP ON - H

0.00

90.00

0.00

45.00

-45.00
20240813

#7815 P T D


12489

1008

13/08/2024

ERICK KHEMRAJ

5

1

1

//

2.HOP ON - H

0.00

30.00

0.00

15.00

-15.00
20240813

#7818 P T D


12490

1008

13/08/2024

DIONISIOS & KALIOPI XENOS

2

0

0

//

2.HOP ON - H

0.00

12.00

0.00

21.00

-21.00
20240813

#7819 P T D


12491

1008

13/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240814

#7824 P T D


12503

1008

14/08/2024

NA

6

0

0

//

2.HOP ON - H

0.00

126.00

0.00

63.00

-63.00
20240814

#7825 P T D


12504

1008

14/08/2024

NA

7

1

0

//

2.HOP ON - H

14.00

185.00

0.00

92.00

-92.00
20240816

#7834 P T D


12507

1008

16/08/2024

NA

2

2

0

//

2.HOP ON - H

4.00

70.00

0.00

35.00

-35.00
20240817

#7846 P T D


12510

1008

17/08/2024

NA

6

0

0

//

2.HOP ON - H

12.00

150.00

0.00

75.00

-75.00
20240817

#7847 P T D


12511

1008

17/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240819

#7855 P T D


12513

1008

19/08/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240820

#7867 P T D


12367

1008

20/08/2024

NA

3

1

1

//

2.HOP ON - H

6.00

85.00

0.00

42.50

-42.50
20240821

#7871 P T D


12517

1008

21/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240821

#7875 P T D


12492

1008

21/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240822

#7879 P T D


12493

1008

22/08/2024

NA

4

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20240822

#7881 P T D


12495

1008

22/08/2024

NA

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
20240824

#7889 P T D


12498

1008

24/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240824

#7890 P T D


12499

1008

24/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240824

#7891 P T D


12500

1008

24/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240825

#7895 P T D


12520

1008

25/08/2024

NA

7

0

0

//

2.HOP ON - H

0.00

147.00

0.00

73.50

-73.50
20240825

#7896 P T D


12521

1008

25/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240825

#7897 P T D


12522

1008

25/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240825

#7898 P T D


12523

1008

25/08/2024

NA

5

0

0

//

2.HOP ON - H

0.00

105.00

0.00

52.50

-52.50
20240825

#7901 P T D


12525

1008

25/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240827

#7910 P T D


12369

1008

27/08/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20240827

#7912 P T D


12528

1008

27/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240827

#7913 P T D


12370

1008

27/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240827

#7914 P T D


12529

1008

27/08/2024

NA

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
20240827

#7916 P T D


12530

1008

27/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240828

#7917 P T D


12531

1008

28/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240828

#7918 P T D


12532

1008

28/08/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20240829

#7923 P T D


12534

1008

29/08/2024

NA

5

0

0

//

2.HOP ON - H

10.00

125.00

0.00

62.50

-62.50
20240829

#7924 P T D


12535

1008

29/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240829

#7927 P T D


12536

1008

29/08/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20240830

#7934 P T D


12538

1008

30/08/2024

INES AFANASJEVA

1

0

0

//

2.HOP ON - H

2.00

10.00

0.00

5.00

-5.00
165 17 2 3719.00 0.00 1861.00 -1861.00

Total Bookings: 60 Pax: 184 - Gross: 1861.00 - Sup. Paid: 0.00

Final Invoice Amount: -1861.00€ (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
#378 T E OPEN TOUR-BIG BUS 099466741 15/07/2024 31/08/2024 12/09/2024 60 -1861 Add + 1008
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 1861.00
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS BANK 13/09/2024
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
    UNIQUE AUG 2024-1008.pdf Delete View
    open tours marinakis aug 2024 tim 1008.pdf Delete View
    Total Uploaded File(s): 2 .-

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