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

Files Belonging to This Invoice Are Attached Below

Printed ID:398

Final Printed By: test at 15/11/2024 09:15:27

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
20241001

#8162 P T E/1/


12391

1114

01/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241002

#8163 P T E/1/


12888

1114

02/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241003

#8166 P T E/1/


12889

1114

03/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241003

#8167 P T E/1/


12392

1114

03/10/2024

NA

2

3

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20241004

#8174 P T E/1/


12890

1114

04/10/2024

NA

2

0

0

//

2.HOP ON - H

76.00

50.00

0.00

25.00

-25.00
20241004

#8180 P T E/1/


12892

1114

04/10/2024

NA

3

0

0

//

2.HOP ON - H

0.00

75.00

0.00

37.50

-37.50
20241005

#8183 P T E/1/


12894

1114

05/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241005

#8186 P T E/1/


12394

1114

05/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241005

#8188 P T E/1/


12895

1114

05/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

25.00

0.00

12.50

-12.50
20241005

#8190 P T E/1/


12896

1114

05/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241005

#8191 P T E/1/


12897

1114

05/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241006

#8195 P T E/1/


12899

1114

06/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241006

#8198 P T E/1/


12951

1114

06/10/2024

NA

4

0

0

//

2.HOP ON - H

0.00

100.00

0.00

50.00

-50.00
20241007

#8202 P T E/1/


12955

1114

07/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241007

#8203 P T E/1/


12956

1114

07/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241007

#8204 P T E/1/


12957

1114

07/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241008

#8205 P T E/1/


12958

1114

08/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241008

#8206 P T E/1/


12959

1114

08/10/2024

NA

1

0

0

//

2.HOP ON - H

2.00

25.00

0.00

12.50

-12.50
20241008

#8207 P T E/1/


12960

1114

08/10/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20241009

#8213 P T E/1/


12962

1114

09/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241009

#8216 P T E/1/


12964

1114

09/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241009

#8217 P T E/1/


12965

1114

09/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241010

#8222 P T E/1/


12967

1114

10/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241011

#8225 P T E/1/


12969

1114

11/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241011

#8228 P T E/1/


12970

1114

11/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241011

#8230 P T E/1/


12971

1114

11/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241012

#8240 P T E/1/


12974

1114

12/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241012

#8241 P T E/1/


12975

1114

12/10/2024

NA

6

0

0

//

2.HOP ON - H

0.00

150.00

0.00

75.00

-75.00
20241013

#8244 P T E/1/


12976

1114

13/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20241013

#8246 P T E/1/


12977

1114

13/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241014

#8250 P T E/1/


12979 & 12980

1114

14/10/2024

NA

7

0

0

//

2.HOP ON - H

14.00

196.00

0.00

98.00

-98.00
20241014

#8253 P T E/1/


12981

1114

14/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241014

#8254 P T E/1/


12982

1114

14/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241016

#8259 P T E/1/


12983

1114

16/10/2024

ROGER MULLARD

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20241016

#8260 P T E/1/


12984

1114

16/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241016

#8261 P T E/1/


12985

1114

16/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

25.00

0.00

12.50

-12.50
20241017

#8265 P T E/1/


12986

1114

17/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241017

#8269 P T E/1/


12988

1114

17/10/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20241018

#8274 P T E/1/


12990

1114

18/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241018

#8278 P T E/1/


12992

1114

18/10/2024

NA

4

0

0

//

2.HOP ON - H

0.00

100.00

0.00

50.00

-50.00
20241018

#8279 P T E/1/


12993

1114

18/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241018

#8285 P T E/1/


12994

1114

18/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241019

#8286 P T E/1/


12995

1114

19/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20241019

#8290 P T E/1/


12997

1114

19/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241020

#8293 P T E/1/


12999

1114

20/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241020

#8294 P T E/1/


13000

1114

20/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

25.00

0.00

12.50

-12.50
20241021

#8301 P T E/1/


12397

1114

21/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241022

#8312 P T E/1/


12398

1114

22/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241022

#8313 P T E/1/


13007

1114

22/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20241022

#8314 P T E/1/


12399

1114

22/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241022

#8315 P T E/1/


13008

1114

22/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20241022

#8317 P T E/1/


13009

1114

22/10/2024

BARNES LYNDON

2

0

0

//

2.HOP ON - H

4.00

20.00

0.00

10.00

-10.00
20241023

#8318 P T E/1/


13010

1114

23/10/2024

NA

1

0

0

//

2.HOP ON - H

0.00

21.00

0.00

10.50

-10.50
20241023

#8319 P T E/1/


13011

1114

23/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241023

#8320 P T E/1/


13012

1114

23/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241023

#8322 P T E/1/


13014

1114

23/10/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20241023

#8324 P T E/1/


13015

1114

23/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241023

#8325 P T E/1/


13016

1114

23/10/2024

NA

3

0

0

//

2.HOP ON - H

6.00

75.00

0.00

37.50

-37.50
20241026

#8327 P T E/1/


13017 99374

1114

26/10/2024

EDWARD SZPRUCH

2

0

0

//

2.HOP ON - H

0.00

37.80

0.00

21.00

-21.00
20241025

#8329 P T E/1/


13018

1114

25/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241025

#8332 P T E/1/


13019

1114

25/10/2024

DANIEL ISTRATE

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20241025

#8336 P T E/1/


12400

1114

25/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241026

#8339 P T E/1/


13021

1114

26/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241026

#8340 P T E/1/


13022

1114

26/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241027

#8342 P T E/1/


13024

1114

27/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241027

#8343 P T E/1/


13025

1114

27/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

21.00

-21.00
20241027

#8345 P T E/1/


13026

1114

27/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241027

#8349 P T E/1/


13028

1114

27/10/2024

NA

3

0

0

//

2.HOP ON - H

0.00

63.00

0.00

31.50

-31.50
20241027

#8350 P T E/1/


13029

1114

27/10/2024

RHONDA NILSSON

2

0

0

//

2.HOP ON - H

0.00

20.00

0.00

10.00

-10.00
20241027

#8353 P T E/1/


13027

1114

27/10/2024

NA

2

0

0

//

2.HOP ON - H

0.00

50.00

0.00

25.00

-25.00
20241028

#8357 P T E/1/


13031

1114

28/10/2024

NA

3

1

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20241028

#8362 P T E/1/


13032

1114

28/10/2024

HANAN ASHRY

3

0

0

//

2.HOP ON - H

15.00

30.00

0.00

15.00

-15.00
20241028

#8363 P T E/1/


13033

1114

28/10/2024

NA

2

2

0

//

2.HOP ON - H

0.00

39.00

0.00

19.50

-19.50
20241029

#8366 P T E/1/


13034

1114

29/10/2024

NA

4

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20241029

#8367 P T E/1/


13035

1114

29/10/2024

NA

2

0

0

//

2.HOP ON - H

4.00

50.00

0.00

25.00

-25.00
20241030

#8373 P T E/1/


13036

1114

30/10/2024

NA

6

0

0

//

2.HOP ON - H

0.00

168.00

0.00

84.00

-84.00
20241020

#8450 P T E/1/


12998

1114

20/10/2024

PAYMENT WAS MADE IN #8292 ON 20 OCTOBER

4

0

0

//

2.HOP ON - H

8.00

100.00

0.00

50.00

-50.00
174 6 0 4052.80 0.00 2028.50 -2028.50

Total Bookings: 77 Pax: 180 - Gross: 2028.50 - Sup. Paid: 0.00

Final Invoice Amount: -2028.50€ (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
#398 T E OPEN TOUR-BIG BUS 099466741 01/10/2024 31/10/2024 15/11/2024 77 -2028.5 1114 14.11.2024
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 2028.50
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS 15/11/2024
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-TOURS-MARINAKIS-TIM-1114-OCT-2024.pdf Delete View
    ΤΙΜΟΛΟΓΙΟ HOP IN OCT 2024-1114.pdf Delete View
    Total Uploaded File(s): 2 .-

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