Hop in Booking System

Fri 11 Sep 2026 17:44:32 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 01/03/2024 TO 31/08/2024 (184 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:393

Final Printed By: test at 29/10/2024 15:09:55

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. Billing	Clearance
20240315 #6852 P E/1/	10101	1051	15/03/2024	NA	2	0	0	//	2.HOP ON-HOP	0.00	42.00	21.00	-21.00
20240406 #6982 P E/1/	10070	1051	06/04/2024	NA	1	0	0	//	2.HOP ON - H	0.00	21.00	10.50	-10.50
20240406 #6983 P E/1/	10071	1051	06/04/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20240410 #7016 P E/1/	10084	1051	10/04/2024	EAZAZ DAR	2	0	0	//	2.HOP ON - H	0.00	12.00	21.00	-21.00
20240413 #7037 P E/1/	10110	1051	13/04/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240414 #7039 P E/1/	10095	1051	14/04/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240414 #7040 P E/1/	10096	1051	14/04/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240428 #7144 P E/1/	10118	1051	28/04/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240430 #7158 P E/1/	12156	1051	30/04/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240502 #7172 P E/1/	10120	1051	02/05/2024	NA	3	0	0	//	2.HOP ON - H	0.00	18.00	31.50	-31.50
20240502 #7175 P E/1/	12164	1051	02/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240502 #7177 P E/1/	10121	1051	02/05/2024	CAROLYN A. PARECE	2	0	0	//	2.HOP ON - H	0.00	12.00	21.00	-21.00
20240503 #7179 P E/1/	12166	1051	03/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240503 #7180 P E/1/	12167	1051	03/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240505 #7191 P E/1/	12173	1051	05/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240506 #7211 P E/1/	12189	1051	06/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240506 #7212 P E/1/	12190	1051	06/05/2024	NA	4	0	0	//	2.HOP ON - H	8.00	92.00	46.00	-46.00
20240506 #7220 P E/1/	10124	1051	06/05/2024	PATRICK RYAN	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240506 #7230 P E/1/	12194	1051	06/05/2024	LUIS SERRANO	4	0	1	//	2.HOP ON - H	8.00	40.00	20.00	-20.00
20240508 #7248 P E/1/	12200	1051	08/05/2024	LESLIE HERNANDEZ	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240509 #7254 P E/1/	12204	1051	09/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240509 #7258 P E/1/	12206	1051	09/05/2024	NA	2	2	0	//	2.HOP ON - H	4.00	32.00	16.00	-16.00
20240510 #7263 P E/1/	12208	1051	10/05/2024	ERNIE CAMPBELL	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240511 #7268 P E/1/	12210	1051	11/05/2024	STEIN FREDERICK	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240516 #7300 P E/1/	12220	1051	16/05/2024	NA	3	0	0	//	2.HOP ON - H	6.00	75.00	37.50	-37.50
20240516 #7301 P E/1/	12221	1051	16/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240516 #7302 P E/1/	12222	1051	16/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240516 #7303 P E/1/	12223	1051	16/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240517 #7323 P E/1/	12226	1051	17/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240518 #7334 P E/1/	12229	1051	18/05/2024	NA	3	0	0	//	2.HOP ON - H	6.00	75.00	37.50	-37.50
20240518 #7338 P E/1/	10136	1051	18/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240519 #7345 P E/1/	12231	1051	19/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240519 #7348 P E/1/	12233	1051	19/05/2024	NA	4	0	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20240521 #7357 P E/1/	12237	1051	21/05/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240522 #7372 P E/1/	12240	1051	22/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240523 #7384 P E/1/	12247	1051	23/05/2024	NA	1	0	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20240524 #7389 P E/1/	12250	1051	24/05/2024	ΝΑ	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240524 #7391 P E/1/	12252	1051	24/05/2024	NA	3	0	0	//	2.HOP ON - H	0.00	63.00	25.00	-25.00
20240524 #7393 P E/1/	12254	1051	24/05/2024	CRISTINA	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240525 #7397 P E/1/	12256	1051	25/05/2024	SHEENA McLEOD	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240525 #7398 P E/1/	12257	1051	25/05/2024	SHEENA McLEOD	2	0	0	//	2.HOP ON - H	4.00	20.00	10.00	-10.00
20240525 #7399 P E/1/	12258	1051	25/05/2024	NA	3	0	0	//	2.HOP ON - H	0.00	63.00	31.50	-31.50
20240526 #7404 P E/1/	12262	1051	26/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240527 #7411 P E/1/	12265	1051	27/05/2024	NA	3	0	0	//	2.HOP ON - H	0.00	63.00	31.50	-31.50
20240531 #7435 P E/1/	12274	1051	31/05/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240531 #7437 P E/1/	12276	1051	31/05/2024	NA	3	0	0	//	2.HOP ON - H	0.00	63.00	31.50	-31.50
20240603 #7451 P E/1/	12282	1051	03/06/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240605 #7463 P E/1/	12291	1051	05/06/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240607 #7471 P E/1/	12294	1051	07/06/2024	NA	1	0	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20240608 #7478 P E/1/	12297	1051	08/06/2024	NA	3	0	0	//	2.HOP ON - H	6.00	75.00	37.50	-37.50
20240610 #7488 P E/1/	12300	1051	10/06/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240611 #7493 P E/1/	10144	1051	11/06/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240614 #7518 P E/1/	12307	1051	14/06/2024	WONG MING ANG	1	0	0	//	2.HOP ON - H	2.00	10.00	5.00	-5.00
20240615 #7519 P E/1/	12308	1051	15/06/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240615 #7527 P E/1/	12310	1051	15/06/2024	MATI SHANKLAND	2	0	0	//	2.HOP ON - H	0.00	12.00	21.00	-21.00
20240622 #7574 P E/1/	10148	1051	22/06/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240628 #7602 P E/1/	12402	1051	28/06/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240628 #7603 P E/1/	12403	1051	28/06/2024	NA	1	0	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20240701 #7615 P E/1/	12408	1051	01/07/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240702 #7624 P E/1/	12411	1051	02/07/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240714 #7702 P E/1/	12441	1051	14/07/2024	NA	5	0	0	//	2.HOP ON - H	0.00	105.00	52.50	-52.50
20240716 #7713 P E/1/	12445	1051	16/07/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20240719 #7723 P E/1/	12449	1051	19/07/2024	NA	2	1	0	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20240822 #7880 P E/1/	12494	1051	22/08/2024	NA	3	2	0	//	2.HOP ON - H	6.00	95.00	46.50	-46.50
20240822 #7882 P E/1/	12496	1051	22/08/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20240822 #7883 P E/1/	12497	1051	22/08/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
					145	10	1				2937.00	1528.50	-1528.50

Total Bookings: 66 Pax: 156 - Gross: 1528.50 - Sup. Paid: 0.00

Final Invoice Amount: -1528.50€ (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
#393 T E	OPEN TOUR-BIG BUS 099466741	01/03/2024	31/08/2024	29/10/2024	66	-1528.5	1051	OCT 2024

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1528.50	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	29/10/2024

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
OPEN-TOUR-TIM-1051-GENERAL-BOOKINGS-OF-2024.pdf	Delete View
τιμολογιο unique ATIMOLOGHTA 2024-1051.pdf	Delete View

Total Uploaded File(s): 2 .-