Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/11/2024 TO 30/11/2024 (30 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:424
Final Printed By: test at 30/11/2024 09:26:55
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. Paid |
Sup. Billing |
Clearance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20241105 |
0887 |
1247 |
05/11/2024 |
NICOLA KADELER |
3 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
360.00 |
0.00 |
153.00 |
-153.00 |
| 20241106 |
0888 |
1247 |
06/11/2024 |
NICOLA KADELER |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
345.00 |
0.00 |
153.00 |
-153.00 |
| 20241106 |
0889 |
1247 |
06/11/2024 |
MARIJO RODRIGUEZ |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
115.00 |
0.00 |
51.00 |
-51.00 |
| 20241109 |
0890 |
1247 |
09/11/2024 |
MARIJO RODRIGUEZ |
1 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
120.00 |
0.00 |
51.00 |
-51.00 |
| 20241108 |
0895 |
1247 |
08/11/2024 |
MALA BHAT |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
315.00 |
0.00 |
138.00 |
-138.00 |
| 20241109 |
0896 |
1247 |
09/11/2024 |
GRIVA VASILIKI |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
235.00 |
0.00 |
102.00 |
-102.00 |
| 20241111 |
0897 |
1247 |
11/11/2024 |
GRIVA VASILIKI |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
235.00 |
0.00 |
102.00 |
-102.00 |
| 20241109 |
0898 |
1247 |
09/11/2024 |
MAINGUET CHRISTOPHE |
3 |
0 |
0 |
// |
4.1D MYCENAE |
15.00 |
360.00 |
0.00 |
153.00 |
-153.00 |
| 20241111 |
0772 |
1247 |
11/11/2024 |
DEO JARAVATA |
1 |
0 |
0 |
// |
28.SOUNION WN |
0.00 |
55.00 |
0.00 |
27.00 |
-27.00 |
| 20241120 |
0781 |
1247 |
20/11/2024 |
ADAM & ALEXANDRA LUX |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
210.00 |
0.00 |
92.00 |
-92.00 |
| 20241122 |
0786 |
1247 |
22/11/2024 |
JORGE JAVIER ROMAN LEIVA |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
10.00 |
230.00 |
0.00 |
102.00 |
-102.00 |
| 20241127 |
0789 |
1247 |
27/11/2024 |
PIETER VAN DER MEULEN |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
115.00 |
0.00 |
51.00 |
-51.00 |
| 20241123 |
0788 |
1247 |
23/11/2024 |
GUO JIA NEW BOOKING FOR PREVIOUS DELETED BOOKING #8488 - CHECK NOTES |
1 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
120.00 |
0.00 |
51.00 |
-51.00 |
| 20241126 |
0797 |
1247 |
26/11/2024 |
ANTHONY VAUGH SR |
7 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
630.00 |
0.00 |
392.00 |
-392.00 |
| 20241126 |
0799 |
1247 |
26/11/2024 |
GRETCHYN DUVAL |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
240.00 |
0.00 |
102.00 |
-102.00 |
| 20241125 |
0901 |
1247 |
25/11/2024 |
MICHAEL MAGNUSON |
2 |
0 |
0 |
// |
28.SOUNION WN |
0.00 |
110.00 |
0.00 |
54.00 |
-54.00 |
| 20241127 |
0903 |
1247 |
27/11/2024 |
MARY GOODMAN |
4 |
0 |
0 |
// |
3.1D DELPHI+ |
20.00 |
460.00 |
0.00 |
204.00 |
-204.00 |
| 20241127 |
0904 |
1247 |
27/11/2024 |
HIDEAKI FURUSE |
1 |
0 |
0 |
// |
11.2D DELPHI+ |
0.00 |
230.00 |
0.00 |
144.00 |
-144.00 |
| 20241129 |
0907 |
1247 |
29/11/2024 |
KIMBERLY MAXWELL |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
5.00 |
115.00 |
0.00 |
51.00 |
-51.00 |
| 42 | 0 | 0 | 4600.00 | 0.00 | 2173.00 | -2173.00 | ||||||||
Total Bookings: 19 Pax: 42 - Gross: 2173.00 - Sup. Paid: 0.00
Final Invoice Amount: -2173.00€
(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
|
-
2173.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 02/12/2024 |
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 |
|---|---|
| GO-TOURS-TIM-1247-NOV-2024 .pdf | Delete View |
| ΤΠΥ-0000001247 29-11-2024.pdf | Delete View |