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:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:462
Final Printed By: test at 2024-12-16 10:01:33
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20241111 |
8438 |
19915 |
11/11/2024 |
BAGRATUNI JOHN-LORENZEN MAREN |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
86.00 |
0.00 |
76.00 |
-76.00 |
| 20241113 |
8453 |
19915 |
13/11/2024 |
DINO DAL MOLIN |
2 |
0 |
0 |
// |
0.PIR-SUROS |
0.00 |
101.00 |
0.00 |
91.00 |
-91.00 |
| 20241116 |
8460 |
19915 |
16/11/2024 |
KOUTSOURAS CHRISTOS |
1 |
0 |
0 |
// |
0.PIR SAMOS( |
0.00 |
64.50 |
0.00 |
59.50 |
-59.50 |
| 20241116 |
8463 |
19915 |
16/11/2024 |
NAIKER PRANDA MONIE |
3 |
0 |
0 |
// |
0.PIR-MYK 3 |
0.00 |
171.00 |
0.00 |
156.00 |
-156.00 |
| 20241122 |
8491 |
19915 |
22/11/2024 |
HALL LESLEI ANN |
2 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
108.00 |
0.00 |
98.00 |
-98.00 |
| 20241128 |
8524 |
19915 |
28/11/2024 |
JURAJ MASLANI |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
172.00 |
0.00 |
152.00 |
-152.00 |
| 12 | 0 | 0 | 702.50 | 0.00 | 632.50 | -632.50 | ||||||||
Total Bookings: 6 Pax: 12 - Gross: 632.50 - Sup. Paid: 0.00
Final Invoice Amount: -632.50€
(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
|
-
632.50
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 2024-12-16 |
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_2024-12-16_AYΤΠΥ_3538-19915.pdf | Delete View |
| EL099753834_EL801502036_2024-12-16_ΑΠΕΒ_4043-19915.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20241101-20241130-19915.pdf | Delete View |