Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
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 |
12541 |
1045 |
31/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240831 |
12542 |
1045 |
31/08/2024 |
NA |
3 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240901 |
12543 |
1045 |
01/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240902 |
12544 |
1045 |
02/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240903 |
12374 |
1045 |
03/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240903 |
12375 |
1045 |
03/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240904 |
12547 |
1045 |
04/09/2024 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
51.00 |
0.00 |
25.50 |
-25.50 |
| 20240905 |
12548 |
1045 |
05/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240905 |
12551 |
1045 |
05/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240906 |
12553 |
1045 |
06/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240906 |
12556 |
1045 |
06/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240907 |
12558 |
1045 |
07/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240907 |
12559 |
1045 |
07/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240907 |
12560 |
1045 |
07/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240907 |
12561 |
1045 |
07/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240907 |
12562 |
1045 |
07/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240908 |
12563 |
1045 |
08/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240908 |
12564 |
1045 |
08/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240910 |
12567 |
1045 |
10/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240913 |
12572 |
1045 |
13/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240913 |
12574 |
1045 |
13/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240914 |
12575 |
1045 |
14/09/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20240914 |
12576 |
1045 |
14/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240915 |
12577 |
1045 |
15/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240916 |
12579 |
1045 |
16/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240916 |
12580 |
1045 |
16/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240916 |
12380 |
1045 |
16/09/2024 |
NA |
4 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20240916 |
12381 |
1045 |
16/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240916 |
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 |
12583 |
1045 |
16/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240917 |
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 |
12585 |
1045 |
17/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20240917 |
12586 |
1045 |
17/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240926 |
12587 |
1045 |
26/09/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20240917 |
12589 |
1045 |
17/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240918 |
12590 |
1045 |
18/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240918 |
12591 |
1045 |
18/09/2024 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
125.00 |
0.00 |
62.50 |
-62.50 |
| 20240918 |
12592 |
1045 |
18/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240918 |
12593 |
1045 |
18/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240918 |
12594 |
1045 |
18/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240919 |
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 |
12597 |
1045 |
20/09/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20240920 |
12598 |
1045 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240920 |
12384 |
1045 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240920 |
12600 |
1045 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240921 |
12854 |
1045 |
21/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240921 |
12856 |
1045 |
21/09/2024 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
85.00 |
0.00 |
42.50 |
-42.50 |
| 20240921 |
12857 |
1045 |
21/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240921 |
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 |
12859 |
1045 |
21/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240921 |
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 |
12385 |
1045 |
21/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240922 |
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 |
12864 |
1045 |
22/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240923 |
12865 |
1045 |
23/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240923 |
12866 |
1045 |
23/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240923 |
12386 |
1045 |
23/09/2024 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
105.00 |
0.00 |
52.50 |
-52.50 |
| 20240923 |
12387 |
1045 |
23/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240923 |
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 |
12868 |
1045 |
23/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
10.50 |
-10.50 |
| 20240923 |
12869 |
1045 |
23/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240924 |
12870 |
1045 |
24/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240924 |
12871 |
1045 |
24/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240925 |
12873 |
1045 |
25/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240926 |
12389 |
1045 |
26/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240926 |
12875 |
1045 |
26/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240927 |
12877 |
1045 |
27/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240929 |
12882 |
1045 |
29/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240930 |
12885 |
1045 |
30/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240930 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|
| hop in sept 2024-1045.pdf | Delete View |
| open-tour-hopin-tim-1045-sep-2024.pdf | Delete View |