Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 2026-09-10 TO 2026-09-10 (1 days)
SUPPLIER:
Invoice No:
Status: UNPAID
Files Belonging to This Invoice Are Attached Below
Printed ID:382
Final Printed By: Manos T. at 10/09/2026 19:12:16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240606 |
12288 99103 |
841 |
06/06/2024 |
Diane Abate |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
105.00 |
0.00 |
52.50 |
-52.50 |
| 20240531 |
12273 |
841 |
31/05/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240601 |
12277 |
841 |
01/06/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240601 |
12278 |
841 |
01/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240601 |
12279 |
841 |
01/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240601 |
12280 |
841 |
01/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240602 |
12281 |
841 |
02/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240611 |
12302 99139 |
841 |
11/06/2024 |
Ruphas Rai |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240604 |
12283 |
841 |
04/06/2024 |
BERNAHARD KOECK |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20240604 |
12284 |
841 |
04/06/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240605 |
12285 |
841 |
05/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240605 |
12286 |
841 |
05/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240605 |
12287 |
841 |
05/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240605 |
12289 |
841 |
05/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240605 |
12290 |
841 |
05/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240606 |
12292 |
841 |
06/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240606 |
12293 |
841 |
06/06/2024 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
105.00 |
0.00 |
52.50 |
-52.50 |
| 20240607 |
12295 |
841 |
07/06/2024 |
NA |
2 |
0 |
1 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240607 |
12296 |
841 |
07/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240607 |
10141 |
841 |
07/06/2024 |
IBRAHIM BURBAR |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
30.00 |
0.00 |
15.00 |
-15.00 |
| 20240608 |
12298 |
841 |
08/06/2024 |
NA12 |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240609 |
12299 |
841 |
09/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240610 |
10142 |
841 |
10/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240610 |
10143 |
841 |
10/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240610 |
12301 |
841 |
10/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240611 |
12303 |
841 |
11/06/2024 |
AURA ORDONEZ |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
6.00 |
-6.00 |
| 20240611 |
12304 |
841 |
11/06/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240612 |
12305 |
841 |
12/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240613 |
12306 |
841 |
13/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240615 |
12309 |
841 |
15/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
21.00 |
-21.00 |
| 20240616 |
12311 |
841 |
16/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240616 |
12312 |
841 |
16/06/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240616 |
12313 |
841 |
16/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240617 |
12315 |
841 |
17/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240617 |
12316 |
841 |
17/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240617 |
10145 |
841 |
17/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240618 |
12319 |
841 |
18/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240618 |
12320 |
841 |
18/06/2024 |
NA |
4 |
3 |
0 |
// |
2.HOP ON - H |
8.00 |
127.00 |
0.00 |
63.50 |
-63.50 |
| 20240618 |
10146 |
841 |
18/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240618 |
12321 |
841 |
18/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240619 |
12322 |
841 |
19/06/2024 |
NA 3 DAYS |
3 |
2 |
0 |
// |
2.HOP ON - H |
6.00 |
106.00 |
0.00 |
53.00 |
-53.00 |
| 20240619 |
12324 |
841 |
19/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240619 |
12325 |
841 |
19/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240620 |
10147 |
841 |
20/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240620 |
12328 |
841 |
20/06/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240621 |
12330 |
841 |
21/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240622 |
12331 |
841 |
22/06/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
8.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20240622 |
12332 |
841 |
22/06/2024 |
NA1 |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20240622 |
12333 |
841 |
22/06/2024 |
NA3 |
8 |
0 |
0 |
// |
2.HOP ON - H |
16.00 |
184.00 |
0.00 |
92.00 |
-92.00 |
| 20240622 |
12334 |
841 |
22/06/2024 |
NA4 |
4 |
1 |
0 |
// |
2.HOP ON - H |
8.00 |
101.00 |
0.00 |
50.50 |
-50.50 |
| 20240622 |
12335 |
841 |
22/06/2024 |
NA5 |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240622 |
12336 |
841 |
22/06/2024 |
NA6 |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240622 |
12337 |
841 |
22/06/2024 |
NA6a |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240622 |
12338 |
841 |
22/06/2024 |
NA7 |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20240622 |
12339 |
841 |
22/06/2024 |
NA8 |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20240622 |
10149 |
841 |
22/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240623 |
12341 |
841 |
23/06/2024 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
4.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20240623 |
12343 |
841 |
23/06/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240624 |
12344 |
841 |
24/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240624 |
10150 |
841 |
24/06/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240624 |
12345 |
841 |
24/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240624 |
12346 |
841 |
24/06/2024 |
ISABEL CARDOSO |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20240626 |
12348 |
841 |
26/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240626 |
12349 |
841 |
26/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240628 |
12350 |
841 |
28/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240628 |
12401 |
841 |
28/06/2024 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
51.00 |
0.00 |
25.50 |
-25.50 |
| 20240629 |
12351 |
841 |
29/06/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20240629 |
12353 |
841 |
29/06/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240629 |
12404 |
841 |
29/06/2024 |
GANESAN RAJAM |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20240630 |
12406 |
841 |
30/06/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 161 | 9 | 1 | 3680.00 | 0.00 | 1836.00 | -1836.00 | ||||||||
Total Bookings: 70 Pax: 171 - Gross: 1836.00 - Sup. Paid: 0.00
Final Invoice Amount: -1836.00€
(Balance to be paid) Status: UNPAID
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 |
|---|---|---|---|---|
|
-
|
-
|
-
|
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
Save As Paid
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 |
|---|---|
| OPENTOURS-2024.07.03_Export.pdf | Delete View |