Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01-08-2024 TO 31-08-2024 (31 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:380
Final Printed By: test at 2024-09-13 12:02:16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240803 |
|
18720 |
03/08/2024 |
BALACHANDAR |
4 |
0 |
0 |
// |
0.PIR-AEG RT |
0.00 |
139.80 |
0.00 |
99.80 |
-99.80 |
| 20240803 |
|
18720 |
03/08/2024 |
MATALA EVAGGELIA |
2 |
0 |
0 |
// |
0.PIR-LEROS |
0.00 |
98.00 |
0.00 |
88.00 |
-88.00 |
| 20240805 |
|
18720 |
05/08/2024 |
TZATZO ROZETA |
1 |
0 |
0 |
// |
0.RAF-MYK 1 |
0.00 |
45.00 |
0.00 |
40.00 |
-40.00 |
| 20240807 |
|
18720 |
07/08/2024 |
MICHEAL KOULA |
2 |
0 |
0 |
// |
0.THESS-SAMO |
0.00 |
93.00 |
0.00 |
83.00 |
-83.00 |
| 20240816 |
|
18720 |
16/08/2024 |
MARC ROUTHIER |
2 |
0 |
0 |
// |
0.PIR-AEGINA |
0.00 |
68.00 |
0.00 |
48.00 |
-48.00 |
| 20240817 |
|
18720 |
17/08/2024 |
MARKOU ANNA |
1 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
121.20 |
0.00 |
111.20 |
-111.20 |
| 20240817 |
|
18720 |
17/08/2024 |
MALAURIE CHRISTIAN |
2 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
113.00 |
0.00 |
103.00 |
-103.00 |
| 20240817 |
|
18720 |
17/08/2024 |
BIRYULYA TATIANA |
2 |
0 |
0 |
// |
0.PIR-POROS |
0.00 |
78.00 |
0.00 |
68.00 |
-68.00 |
| 20240817 |
|
18720 |
17/08/2024 |
SAMNIOTIS EFSTRATIOS |
1 |
0 |
0 |
// |
0.PIR-SYROS |
0.00 |
84.00 |
0.00 |
74.00 |
-74.00 |
| 20240819 |
|
18720 |
19/08/2024 |
MICHELE FRANK |
1 |
0 |
0 |
// |
0.PIRAEUS-IO |
0.00 |
69.50 |
0.00 |
64.50 |
-64.50 |
| 20240819 |
|
18720 |
19/08/2024 |
JEAN PALIYANNIS |
2 |
0 |
0 |
// |
0.PIRAEUS-NA |
0.00 |
121.00 |
0.00 |
111.40 |
-111.40 |
| 20240819 |
|
18720 |
19/08/2024 |
HOVORETSKYI DMYTRO |
2 |
0 |
0 |
// |
0.RAF-MYK 21 |
0.00 |
86.00 |
0.00 |
76.00 |
-76.00 |
| 20240820 |
|
18720 |
20/08/2024 |
JAMESON TUCKER |
2 |
0 |
0 |
// |
0.PIR-AEG R/ |
0.00 |
82.00 |
0.00 |
62.00 |
-62.00 |
| 20240825 |
|
18720 |
25/08/2024 |
ROBERT SARICH |
1 |
0 |
0 |
// |
0.PIR 01 SEP |
0.00 |
149.00 |
0.00 |
139.00 |
-139.00 |
| 20240826 |
|
18720 |
26/08/2024 |
JUAN CARLOS CEPEDA |
3 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
361.50 |
0.00 |
346.50 |
-346.50 |
| 20240829 |
|
18720 |
29/08/2024 |
SANCHEZ DURAN VITOCR HUGO |
1 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
179.40 |
0.00 |
169.40 |
-169.40 |
| 20240830 |
|
18720 |
30/08/2024 |
KYPRIOTIS KONSTANTINOS |
1 |
0 |
0 |
// |
0.RAF-MYK RT |
0.00 |
576.80 |
0.00 |
546.80 |
-546.80 |
| 20240830 |
|
18720 |
30/08/2024 |
LES KENTERA |
1 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
89.00 |
0.00 |
68.00 |
-68.00 |
| 20240831 |
|
18720 |
31/08/2024 |
MUHAMMAD HUSAINI |
1 |
0 |
0 |
// |
0.PAROS TO P |
0.00 |
55.00 |
0.00 |
50.00 |
-50.00 |
| 32 | 0 | 0 | 2609.20 | 0.00 | 2348.60 | -2348.60 | ||||||||
Total Bookings: 19 Pax: 32 - Gross: 2348.60 - Sup. Paid: 0.00
Final Invoice Amount: -2348.60€
(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
|
-
2348.60
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS BANK | 2024-09-13 |
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_2024-09-13_AYΤΠΥ_2429-18720.pdf | Delete View |
| EL099753834_EL801502036_2024-09-13_ΑΠΕΒ_3155-18720.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20240801-20240831-18720.pdf | Delete View |