Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/10/2024 TO 31/10/2024 (31 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:397
Final Printed By: test at 11/11/2024 16:56:31
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20241004 |
101741 |
19626 |
04/10/2024 |
MOSALI SAI PRASAD |
2 |
0 |
0 |
// |
0.PIR-MYK 2 |
0.00 |
351.00 |
0.00 |
331.80 |
-331.80 |
| 20241005 |
101741 |
19626 |
05/10/2024 |
RABUFFO PAULO |
2 |
1 |
0 |
// |
0.PATRA-BARI |
0.00 |
206.00 |
0.00 |
191.00 |
-191.00 |
| 20241012 |
101741 |
19626 |
12/10/2024 |
TRUKE OSPINA GEMA VICTORIA |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
378.80 |
0.00 |
358.80 |
-358.80 |
| 20241012 |
101741 |
19626 |
12/10/2024 |
SALEH VIDAFAR |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
189.40 |
0.00 |
179.40 |
-179.40 |
| 20241014 |
101741 |
19626 |
14/10/2024 |
SIDSEL TOFT CHRISTENSEN |
3 |
1 |
0 |
// |
0.PIR-AEGINA |
0.00 |
149.50 |
0.00 |
129.50 |
-129.50 |
| 20241015 |
101741 |
19626 |
15/10/2024 |
BOLIVAR PACHECO |
2 |
0 |
0 |
// |
0.PIR-RHODES |
0.00 |
192.00 |
0.00 |
182.00 |
-182.00 |
| 20241017 |
101741 |
19626 |
17/10/2024 |
SNYMAN E-SNYMAN A |
2 |
0 |
0 |
// |
0.PIR-MYK 20 |
0.00 |
240.00 |
0.00 |
220.00 |
-220.00 |
| 20241021 |
101741 |
19626 |
21/10/2024 |
KUBICA BIRNET |
2 |
0 |
0 |
// |
0.PIR-MYK 24 |
0.00 |
124.00 |
0.00 |
114.00 |
-114.00 |
| 20241023 |
101741 |
19626 |
23/10/2024 |
MPATZELI MARIA |
1 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
61.50 |
0.00 |
56.50 |
-56.50 |
| 20241025 |
101741 |
19626 |
25/10/2024 |
ILICI GEORGEANNA |
2 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
300.50 |
0.00 |
284.00 |
-284.00 |
| 20241027 |
8344 101741 |
19626 |
27/10/2024 |
KRISTINE & THOMAS DELAMORE |
2 |
0 |
0 |
// |
0.PIR-PAROS |
0.00 |
220.00 |
0.00 |
200.00 |
-200.00 |
| 20241028 |
101741 |
19626 |
28/10/2024 |
SALIMI MOHAMMAD |
2 |
0 |
0 |
// |
0.PIR-SANT-M |
0.00 |
527.20 |
0.00 |
497.20 |
-497.20 |
| 24 | 2 | 0 | 2939.90 | 0.00 | 2744.20 | -2744.20 | ||||||||
Total Bookings: 12 Pax: 26 - Gross: 2744.20 - Sup. Paid: 0.00
Final Invoice Amount: -2744.20€
(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
|
-
0.00
|
-2744.2 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 11/11/2024 |
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 |
|---|---|
| EL099753834_EL801502036_2024-11-11_AYΤΠΥ_3274-19626.pdf | Delete View |
| EL099753834_EL801502036_2024-11-11_ΑΠΕΒ_3662-19626.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20241001-20241031-19626.pdf | Delete View |