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SUPPLIER BILLING
Analysis of Charges for the Period: 15/08/2024 TO 30/09/2024 (47 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:385

Final Printed By: test at 10/10/2024 16:55:32

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
20240831

#7938 P T E/1/


12541

1045

31/08/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240831

#7942 P T E/1/


12542

1045

31/08/2024

NA

3

0

1

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20240901

#7946 P T E/1/


12543

1045

01/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

63.00

0.00

31.50

-31.50
20240902

#7949 P T E/1/


12544

1045

02/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240903

#7955 P T E/1/


12374

1045

03/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240903

#7958 P T E/1/


12375

1045

03/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

63.00

0.00

31.50

-31.50
20240904

#7963 P T E/1/


12547

1045

04/09/2024

NA

2

1

0

//

2.HOP ON - H

0.00

51.00

0.00

25.50

-25.50
20240905

#7964 P T E/1/


12548

1045

05/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240905

#7969 P T E/1/


12551

1045

05/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20240906

#7972 P T E/1/


12553

1045

06/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240906

#7978 P T E/1/


12556

1045

06/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240907

#7980 P T E/1/


12558

1045

07/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240907

#7982 P T E/1/


12559

1045

07/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240907

#7984 P T E/1/


12560

1045

07/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240907

#7987 P T E/1/


12561

1045

07/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240907

#7989 P T E/1/


12562

1045

07/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240908

#7991 P T E/1/


12563

1045

08/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

63.00

0.00

31.50

-31.50
20240908

#7994 P T E/1/


12564

1045

08/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240910

#8007 P T E/1/


12567

1045

10/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

63.00

0.00

31.50

-31.50
20240913

#8024 P T E/1/


12572

1045

13/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240913

#8029 P T E/1/


12574

1045

13/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240914

#8032 P T E/1/


12575

1045

14/09/2024

NA

4

0

0

//

2.HOP ON - H

0.00

100.00

0.00

50.00

-50.00
20240914

#8034 P T E/1/


12576

1045

14/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240915

#8035 P T E/1/


12577

1045

15/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240916

#8038 P T E/1/


12579

1045

16/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240916

#8039 P T E/1/


12580

1045

16/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240916

#8042 P T E/1/


12380

1045

16/09/2024

NA

4

0

1

//

2.HOP ON - H

0.00

100.00

0.00

50.00

-50.00
20240916

#8045 P T E/1/


12381

1045

16/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240916

#8047 P T E/1/


12582

1045

16/09/2024

CARL DUMOUCHEL

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20240916

#8048 P T E/1/


12583

1045

16/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240917

#8050 P T E/1/


12584 99320

1045

17/09/2024

Dharmendrasinh Sodha

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240917

#8051 P T E/1/


12585

1045

17/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20240917

#8052 P T E/1/


12586

1045

17/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240926

#8054 P T E/1/


12587

1045

26/09/2024

NA

4

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20240917

#8058 P T E/1/


12589

1045

17/09/2024

NA

1

0

0

//

2.HOP ON - H

0.00

25.00

0.00

12.50

-12.50
20240918

#8059 P T E/1/


12590

1045

18/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240918

#8060 P T E/1/


12591

1045

18/09/2024

NA

5

0

0

//

2.HOP ON - H

0.00

125.00

0.00

62.50

-62.50
20240918

#8061 P T E/1/


12592

1045

18/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240918

#8062 P T E/1/


12593

1045

18/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20240918

#8064 P T E/1/


12594

1045

18/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240919

#8069 P T E/1/


12596

1045

19/09/2024

JAMES SMITH

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20240920

#8071 P T E/1/


12597

1045

20/09/2024

NA

4

0

0

//

2.HOP ON - H

0.00

100.00

0.00

50.00

-50.00
20240920

#8072 P T E/1/


12598

1045

20/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240920

#8074 P T E/1/


12384

1045

20/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240920

#8075 P T E/1/


12600

1045

20/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240921

#8080 P T E/1/


12854

1045

21/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20240921

#8082 P T E/1/


12856

1045

21/09/2024

NA

3

1

0

//

2.HOP ON - H

0.00

85.00

0.00

42.50

-42.50
20240921

#8083 P T E/1/


12857

1045

21/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240921

#8085 P T E/1/


12858

1045

21/09/2024

NAWEEFA SADDIQUE

1

0

0

//

2.HOP ON - H

0.00

10.00

0.00

5.00

-5.00
20240921

#8086 P T E/1/


12859

1045

21/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240921

#8089 P T E/1/


12860

1045

21/09/2024

CAROLA ALBILLOS

2

0

0

//

2.HOP ON - H

0.00

12.00

0.00

6.00

-6.00
20240921

#8090 P T E/1/


12385

1045

21/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240922

#8096 P T E/1/


12862

1045

22/09/2024

ZIDRUNAS PUIDOKAS

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20240922

#8099 P T E/1/


12864

1045

22/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240923

#8105 P T E/1/


12865

1045

23/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240923

#8106 P T E/1/


12866

1045

23/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240923

#8107 P T E/1/


12386

1045

23/09/2024

NA

5

0

0

//

2.HOP ON - H

0.00

105.00

0.00

52.50

-52.50
20240923

#8108 P T E/1/


12387

1045

23/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240923

#8110 P T E/1/


12867

1045

23/09/2024

LISANDRO DALCIN

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20240923

#8114 P T E/1/


12868

1045

23/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

10.50

-10.50
20240923

#8115 P T E/1/


12869

1045

23/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240924

#8117 P T E/1/


12870

1045

24/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240924

#8118 P T E/1/


12871

1045

24/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240925

#8125 P T E/1/


12873

1045

25/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20240926

#8129 P T E/1/


12389

1045

26/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240926

#8130 P T E/1/


12875

1045

26/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240927

#8134 P T E/1/


12877

1045

27/09/2024

NA

3

0

0

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20240929

#8145 P T E/1/


12882

1045

29/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240930

#8150 P T E/1/


12885

1045

30/09/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20240930

#8155 P T E/1/


12390

1045

30/09/2024

MICHAEL WALKER

2

0

0

//

2.HOP ON - H

0.00

12.00

0.00

6.00

-6.00
162 2 2 3636.00 0.00 1807.50 -1807.50

Total Bookings: 70 Pax: 166 - Gross: 1807.50 - Sup. Paid: 0.00

Final Invoice Amount: -1807.50€ (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
#385 T E OPEN TOUR-BIG BUS 099466741 15/08/2024 30/09/2024 10/10/2024 70 -1807.5 1045 10.10.2024
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 1807.50
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS 11/10/2024
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 sept 2024-1045.pdf Delete View
    open-tour-hopin-tim-1045-sep-2024.pdf Delete View
    Total Uploaded File(s): 2 .-

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