Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/07/2024 TO 31/12/2024 (184 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:443
Final Printed By: test at 12/12/2024 15:21:00
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240706 |
12354 |
1138 |
06/07/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240715 |
12357 |
1138 |
15/07/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20240730 |
12361 |
1138 |
30/07/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240730 |
12362 |
1138 |
30/07/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240809 |
12363 |
1138 |
09/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
13.00 |
-13.00 |
| 20240813 |
12364 |
1138 |
13/08/2024 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
30.00 |
0.00 |
15.00 |
-15.00 |
| 20240813 |
12365 |
1138 |
13/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240817 |
12366 |
1138 |
17/08/2024 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
6.00 |
85.00 |
0.00 |
42.50 |
-42.50 |
| 20241020 |
13001 |
1138 |
20/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241021 |
13002 |
1138 |
21/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241021 |
13003 |
1138 |
21/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
8.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20241022 |
13004 |
1138 |
22/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241022 |
13005 |
1138 |
22/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
104.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241022 |
13006 |
1138 |
22/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241023 |
13013 |
1138 |
23/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241025 |
10801 |
1138 |
25/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241026 |
13023 |
1138 |
26/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241028 |
13030 |
1138 |
28/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241028 |
13251 |
1138 |
28/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241029 |
13252 |
1138 |
29/10/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241031 |
13037 |
1138 |
31/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
8.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20241031 |
13038 |
1138 |
31/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241101 |
13039 |
1138 |
01/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241101 |
13040 |
1138 |
01/11/2024 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
4.00 |
70.00 |
0.00 |
35.00 |
-35.00 |
| 20241102 |
13041 |
1138 |
02/11/2024 |
GREG VINSON #0884 CRUISE |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
18.00 |
0.00 |
9.00 |
-9.00 |
| 20241102 |
13042 |
1138 |
02/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241102 |
13043 |
1138 |
02/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241102 |
13044 |
1138 |
02/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20241102 |
13045 |
1138 |
02/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241104 |
13046 |
1138 |
04/11/2024 |
SEAN - TABITHA FARRIS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
21.00 |
-21.00 |
| 20241104 |
13047 |
1138 |
04/11/2024 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20241105 |
13048 |
1138 |
05/11/2024 |
PEDRO ALBERTO SCONFIENTA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
18.00 |
0.00 |
9.00 |
-9.00 |
| 20241107 |
13049 |
1138 |
07/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241107 |
13050 |
1138 |
07/11/2024 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20241108 |
10802 |
1138 |
08/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241108 |
10803 |
1138 |
08/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241108 |
10804 |
1138 |
08/11/2024 |
MAINGUET CHRISTOPHE #8426 MYCENAE |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
18.00 |
0.00 |
31.50 |
-31.50 |
| 20241108 |
10805 |
1138 |
08/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241108 |
10806 |
1138 |
08/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241109 |
10807 |
1138 |
09/11/2024 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
2.00 |
35.00 |
0.00 |
17.50 |
-17.50 |
| 20241109 |
10808 |
1138 |
09/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241109 |
10809 |
1138 |
09/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241109 |
10810 |
1138 |
09/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241111 |
10811 |
1138 |
11/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241111 |
10812 |
1138 |
11/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241111 |
10813 |
1138 |
11/11/2024 |
TRYNTJE STOEL #773 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20241111 |
10814 |
1138 |
11/11/2024 |
NA |
2 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241111 |
10815 |
1138 |
11/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241112 |
10816 |
1138 |
12/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241112 |
10817 |
1138 |
12/11/2024 |
GARCIA OCHOA MARJORIR #8447 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
40.00 |
0.00 |
35.00 |
-35.00 |
| 20241113 |
10818 |
1138 |
13/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241113 |
10819 |
1138 |
13/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241113 |
10820 |
1138 |
13/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241113 |
10821 |
1138 |
13/11/2024 |
DARIO GONZALEZ IZQUIEDON #8455 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20241116 |
10823 |
1138 |
16/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241116 |
10824 |
1138 |
16/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241116 |
10825 |
1138 |
16/11/2024 |
NA |
2 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241118 |
10826 |
1138 |
18/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241118 |
10827 |
1138 |
18/11/2024 |
NA |
2 |
0 |
2 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241118 |
10828 |
1138 |
18/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20241119 |
10829 |
1138 |
19/11/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241119 |
10830 |
1138 |
19/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241119 |
10831 |
1138 |
19/11/2024 |
BEKER SYLVAIN #784 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20241120 |
10832 |
1138 |
20/11/2024 |
de ville with 8478 |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
21.00 |
-21.00 |
| 20241121 |
10833 |
1138 |
21/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241121 |
10834 |
1138 |
21/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241121 |
10835 |
1138 |
21/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241121 |
10836 |
1138 |
21/11/2024 |
ALIDA VAN DER OORT #8484 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241122 |
10837 |
1138 |
22/11/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241122 |
10838 |
1138 |
22/11/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241122 |
10839 |
1138 |
22/11/2024 |
ROCIO ATIENFAR VERGARA #8493 CRUISE |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
30.00 |
0.00 |
37.50 |
-37.50 |
| 20241123 |
10840 |
1138 |
23/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241124 |
10841 |
1138 |
24/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241124 |
10842 |
1138 |
24/11/2024 |
ALEXANDER & NATALYA MEDNEDEV #8499 CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241124 |
10843 |
1138 |
24/11/2024 |
ANTHONY VAUGH SR #8502 #8503 |
7 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
70.00 |
0.00 |
85.00 |
-85.00 |
| 20241124 |
10844 |
1138 |
24/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241125 |
10845 |
1138 |
25/11/2024 |
BEHZAD YASSAN |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241127 |
10846 |
1138 |
27/11/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
114.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20241128 |
10847 |
1138 |
28/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241129 |
10848 |
1138 |
29/11/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241202 |
10849 |
1138 |
02/12/2024 |
NA |
3 |
1 |
1 |
// |
2.HOP ON - H |
6.00 |
85.00 |
0.00 |
42.00 |
-42.00 |
| 20241202 |
10850 |
1138 |
02/12/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
35.00 |
0.00 |
17.50 |
-17.50 |
| 20241202 |
13253 |
1138 |
02/12/2024 |
DZIANIS BASHKIRAU #8532 CRUISE |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
10.00 |
0.00 |
5.00 |
-5.00 |
| 20241204 |
13254 |
1138 |
04/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241204 |
13255 |
1138 |
04/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241205 |
13256 |
1138 |
05/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241206 |
13257 |
1138 |
06/12/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241206 |
13258 |
1138 |
06/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241206 |
13259 |
1138 |
06/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241207 |
13260 |
1138 |
07/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241207 |
13261 |
1138 |
07/12/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241207 |
13262 |
1138 |
07/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241209 |
13263 |
1138 |
09/12/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 191 | 8 | 5 | 4105.00 | 0.00 | 2225.00 | -2225.00 | ||||||||
Total Bookings: 93 Pax: 204 - Gross: 2225.00 - Sup. Paid: 0.00
Final Invoice Amount: -2225.00€
(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
|
-
2225.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 12/12/2024 |
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 |
|---|---|
| INVOICE HOP IN NOV 2024-1138.pdf | Delete View |
| OPENTOUR-MARINAKIS-TIM1138-EXTRAS-PERIOD-0107-TILL-12122024.pdf | Delete View |