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 |
12391 |
1114 |
01/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241002 |
12888 |
1114 |
02/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241003 |
12889 |
1114 |
03/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241003 |
12392 |
1114 |
03/10/2024 |
NA |
2 |
3 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20241004 |
12890 |
1114 |
04/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
76.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241004 |
12892 |
1114 |
04/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241005 |
12894 |
1114 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241005 |
12394 |
1114 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241005 |
12895 |
1114 |
05/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241005 |
12896 |
1114 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241005 |
12897 |
1114 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241006 |
12899 |
1114 |
06/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241006 |
12951 |
1114 |
06/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20241007 |
12955 |
1114 |
07/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241007 |
12956 |
1114 |
07/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241007 |
12957 |
1114 |
07/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241008 |
12958 |
1114 |
08/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241008 |
12959 |
1114 |
08/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241008 |
12960 |
1114 |
08/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241009 |
12962 |
1114 |
09/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241009 |
12964 |
1114 |
09/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241009 |
12965 |
1114 |
09/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241010 |
12967 |
1114 |
10/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241011 |
12969 |
1114 |
11/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241011 |
12970 |
1114 |
11/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241011 |
12971 |
1114 |
11/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241012 |
12974 |
1114 |
12/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241012 |
12975 |
1114 |
12/10/2024 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
150.00 |
0.00 |
75.00 |
-75.00 |
| 20241013 |
12976 |
1114 |
13/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241013 |
12977 |
1114 |
13/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241014 |
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 |
12981 |
1114 |
14/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241014 |
12982 |
1114 |
14/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241016 |
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 |
12984 |
1114 |
16/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241016 |
12985 |
1114 |
16/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241017 |
12986 |
1114 |
17/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241017 |
12988 |
1114 |
17/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241018 |
12990 |
1114 |
18/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241018 |
12992 |
1114 |
18/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20241018 |
12993 |
1114 |
18/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241018 |
12994 |
1114 |
18/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241019 |
12995 |
1114 |
19/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241019 |
12997 |
1114 |
19/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241020 |
12999 |
1114 |
20/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241020 |
13000 |
1114 |
20/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241021 |
12397 |
1114 |
21/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241022 |
12398 |
1114 |
22/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241022 |
13007 |
1114 |
22/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241022 |
12399 |
1114 |
22/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241022 |
13008 |
1114 |
22/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241022 |
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 |
13010 |
1114 |
23/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241023 |
13011 |
1114 |
23/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241023 |
13012 |
1114 |
23/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241023 |
13014 |
1114 |
23/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241023 |
13015 |
1114 |
23/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241023 |
13016 |
1114 |
23/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241026 |
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 |
13018 |
1114 |
25/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241025 |
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 |
12400 |
1114 |
25/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241026 |
13021 |
1114 |
26/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241026 |
13022 |
1114 |
26/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241027 |
13024 |
1114 |
27/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241027 |
13025 |
1114 |
27/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241027 |
13026 |
1114 |
27/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241027 |
13028 |
1114 |
27/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20241027 |
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 |
13027 |
1114 |
27/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241028 |
13031 |
1114 |
28/10/2024 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20241028 |
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 |
13033 |
1114 |
28/10/2024 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
39.00 |
0.00 |
19.50 |
-19.50 |
| 20241029 |
13034 |
1114 |
29/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20241029 |
13035 |
1114 |
29/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241030 |
13036 |
1114 |
30/10/2024 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
168.00 |
0.00 |
84.00 |
-84.00 |
| 20241020 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|
| OPEN-TOURS-MARINAKIS-TIM-1114-OCT-2024.pdf | Delete View |
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