Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01-09-2024 TO 30-09-2024 (30 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:388
Final Printed By: Manos T. at 2024-10-14 13:05:48
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240901 |
|
19213 SEPTEMBER 2024 |
01/09/2024 |
CHRISTIAN MONGES |
1 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
45.00 |
0.00 |
40.00 |
-40.00 |
| 20240904 |
|
19213 SEPTEMBER 2024 |
04/09/2024 |
SALINAS ADA VALERIA |
3 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
376.20 |
0.00 |
346.20 |
-346.20 |
| 20240905 |
|
19213 SEPTEMBER 2024 |
05/09/2024 |
KATRINA LEWIS |
2 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
332.80 |
0.00 |
312.80 |
-312.80 |
| 20240906 |
|
19213 SEPTEMBER 2024 |
06/09/2024 |
BRUNA BARROS CINDBECK |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
126.00 |
0.00 |
116.00 |
-116.00 |
| 20240907 |
|
19213 SEPTEMBER 2024 |
07/09/2024 |
IOANNIS XANTHOPOULIDIS |
3 |
2 |
2 |
// |
0.RAF-ANDROS |
0.00 |
249.00 |
0.00 |
214.00 |
-214.00 |
| 20240907 |
|
19213 SEPTEMBER 2024 |
07/09/2024 |
XIFARAS KONSTANTINOS |
1 |
0 |
0 |
// |
0.PIR-SPETSE |
0.00 |
59.00 |
0.00 |
54.00 |
-54.00 |
| 20240911 |
|
19213 SEPTEMBER 2024 |
11/09/2024 |
BRAVO PAMELA |
2 |
0 |
0 |
// |
0.PIR-MYK 12 |
0.00 |
147.00 |
0.00 |
137.40 |
-137.40 |
| 20240913 |
|
19213 SEPTEMBER 2024 |
13/09/2024 |
MARTIN JAMES LANDER |
2 |
0 |
0 |
// |
0.PIR-MYK 14 |
0.00 |
150.00 |
0.00 |
140.00 |
-140.00 |
| 20240913 |
|
19213 SEPTEMBER 2024 |
13/09/2024 |
KIMBERLY VALDEZ |
3 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
206.10 |
0.00 |
191.10 |
-191.10 |
| 20240914 |
|
19213 SEPTEMBER 2024 |
14/09/2024 |
MILLER CLINT |
4 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
757.60 |
0.00 |
717.60 |
-717.60 |
| 20240915 |
|
19213 SEPTEMBER 2024 |
15/09/2024 |
BUDZYAK TARAS |
2 |
2 |
0 |
// |
0.PIR-POROS |
0.00 |
122.00 |
0.00 |
102.00 |
-102.00 |
| 20240916 |
|
19213 SEPTEMBER 2024 |
16/09/2024 |
MARTHA PATRICIA NAVA HERNANDEZ |
2 |
0 |
0 |
// |
0.PIR-MYK 18 |
0.00 |
150.00 |
0.00 |
140.00 |
-140.00 |
| 20240921 |
|
19213 SEPTEMBER 2024 |
21/09/2024 |
HADDAD MARY |
1 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
99.50 |
0.00 |
89.50 |
-89.50 |
| 20240924 |
|
19213 SEPTEMBER 2024 |
24/09/2024 |
ALEXANDER TSVENTSINKIY |
1 |
0 |
0 |
// |
0.PIR- AG. M |
0.00 |
43.00 |
0.00 |
33.00 |
-33.00 |
| 20240928 |
|
19213 SEPTEMBER 2024 |
28/09/2024 |
JAMES SPIRA |
2 |
0 |
0 |
// |
0.PIR-AEGINA |
0.00 |
86.00 |
0.00 |
66.00 |
-66.00 |
| 20240930 |
|
19213 SEPTEMBER 2024 |
30/09/2024 |
MICHAEL WALKER |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
378.80 |
0.00 |
358.80 |
-358.80 |
| 33 | 4 | 2 | 3328.00 | 0.00 | 3058.40 | -3058.40 | ||||||||
Total Bookings: 16 Pax: 39 - Gross: 3058.40 - Sup. Paid: 0.00
Final Invoice Amount: -3058.40€
(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
|
-
3058.40
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 2024-10-16 |
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_2024-10-14_AYΤΠΥ_2889-19213.pdf | Delete View |
| EL099753834_EL801502036_2024-10-14_ΑΠΕΒ_3574-19213.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20240901-20240930-19213.pdf | Delete View |