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:466
Final Printed By: test at 17/12/2024 12:21:24
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20240820 |
12368 |
1141 |
20/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240829 |
12371 |
1141 |
29/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240831 |
12372 |
1141 |
31/08/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240902 |
12373 |
1141 |
02/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
75.00 |
0.00 |
37.50 |
-37.50 |
| 20240906 |
12552 |
1141 |
06/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240906 |
12554 |
1141 |
06/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240906 |
12555 |
1141 |
06/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240906 |
12557 |
1141 |
06/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240908 |
12565 |
1141 |
08/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240909 |
12376 |
1141 |
09/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240909 |
12566 |
1141 |
09/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240910 |
12377 |
1141 |
10/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240910 |
12568 |
1141 |
10/09/2024 |
LINA ARIAZ |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20240911 |
12569 |
1141 |
11/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240911 |
12570 |
1141 |
11/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240911 |
12571 |
1141 |
11/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240913 |
12573 |
1141 |
13/09/2024 |
LYNETTE DONOVAN |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
6.00 |
0.00 |
10.50 |
-10.50 |
| 20240913 |
12378 |
1141 |
13/09/2024 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
125.00 |
0.00 |
62.50 |
-62.50 |
| 20240915 |
12578 |
1141 |
15/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240916 |
12379 |
1141 |
16/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20240916 |
12581 |
1141 |
16/09/2024 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
63.00 |
0.00 |
31.50 |
-31.50 |
| 20240916 |
12382 |
1141 |
16/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240917 |
12588 |
1141 |
17/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240917 |
12383 |
1141 |
17/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240918 |
12595 |
1141 |
18/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240920 |
12599 |
1141 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
40.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240920 |
12851 |
1141 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240920 |
12852 |
1141 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240920 |
12853 |
1141 |
20/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240921 |
12855 |
1141 |
21/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240921 |
12861 |
1141 |
21/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240922 |
12863 |
1141 |
22/09/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20240923 |
12388 |
1141 |
23/09/2024 |
HANIF MERALI |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
30.00 |
0.00 |
37.50 |
-37.50 |
| 20240928 |
12878 |
1141 |
28/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20240928 |
12879 |
1141 |
28/09/2024 |
DAVID COE |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
30.00 |
0.00 |
37.50 |
-37.50 |
| 20240928 |
12880 |
1141 |
28/09/2024 |
ISMAIL GHOKAN CITAK |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20240928 |
12881 |
1141 |
28/09/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20240929 |
12883 |
1141 |
29/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240929 |
12884 |
1141 |
29/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20240930 |
12886 |
1141 |
30/09/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241001 |
12887 |
1141 |
01/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
76.00 |
50.00 |
0.00 |
21.00 |
-21.00 |
| 20241004 |
12891 |
1141 |
04/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241004 |
12393 |
1141 |
04/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241005 |
12893 |
1141 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241005 |
12395 |
1141 |
05/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241005 |
12898 |
1141 |
05/10/2024 |
JOHN BEURGA-RODRIGUEZ |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
21.00 |
-21.00 |
| 20241006 |
12900 |
1141 |
06/10/2024 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
8.00 |
100.00 |
0.00 |
50.00 |
-50.00 |
| 20241006 |
12952 |
1141 |
06/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
21.00 |
0.00 |
10.50 |
-10.50 |
| 20241007 |
12953 |
1141 |
07/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241007 |
12954 |
1141 |
07/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241009 |
12963 |
1141 |
09/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241010 |
12966 |
1141 |
10/10/2024 |
Clare McAuley |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241010 |
12968 |
1141 |
10/10/2024 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
2.00 |
35.00 |
0.00 |
17.00 |
-17.00 |
| 20241011 |
12972 |
1141 |
11/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241012 |
12973 |
1141 |
12/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20241013 |
12978 |
1141 |
13/10/2024 |
MARIE & PATRICE FOVER |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241017 |
12987 |
1141 |
17/10/2024 |
ARES AYALA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
20.00 |
0.00 |
25.00 |
-25.00 |
| 20241017 |
12989 |
1141 |
17/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241018 |
12991 |
1141 |
18/10/2024 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.00 |
25.00 |
0.00 |
12.50 |
-12.50 |
| 20241018 |
12396 |
1141 |
18/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20241019 |
12996 |
1141 |
19/10/2024 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
4.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 123 | 1 | 0 | 2584.00 | 0.00 | 1430.00 | -1430.00 | ||||||||
Total Bookings: 61 Pax: 124 - Gross: 1430.00 - Sup. Paid: 0.00
Final Invoice Amount: -1430.00€
(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
|
-
1430.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 17/12/2024 | extra tours 2024 mi timologimena |
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 2024-1141.pdf | Delete View |
| marinakis-open-tour-tim-1141.pdf | Delete View |