Hop in Booking System

Fri 11 Sep 2026 22:03:33 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 27/11/2024 TO 31/12/2024 (35 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:472

Final Printed By: test at 09/01/2025 12:00:02

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. Billing	Clearance
20241210 #8562 P T E/1/	012351	1150	10/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241210 #8565 P T E/1/	012352	1150	10/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241210 #8566 P T E/1/	012353	1150	10/12/2024	NA	4	0	0	//	2.HOP ON - H	0.00	100.00	50.00	-50.00
20241211 #8570 P T E/1/	012354	1150	11/12/2024	DANIEL FASSLER CRUISE #8569	1	0	0	//	2.HOP ON - H	0.00	6.00	10.50	-10.50
20241212 #8572 P T E/1/	012355	1150	12/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241212 #8573 P T E/1/	012356	1150	12/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241212 #8574 P T E/1/	012357	1150	12/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20241213 #8575 P T E/1/	012358	1150	13/12/2024	NA	1	0	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20241213 #8578 P T E/1/	012359	1150	13/12/2024	NA	3	0	0	//	2.HOP ON - H	0.00	75.00	37.50	-37.50
20241213 #8579 P T E/1/	012360	1150	13/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241214 #8582 P T E/1/	012361	1150	14/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241214 #8583 P T E/1/	012362	1150	14/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20241214 #8585 P T E/1/	012363	1150	14/12/2024	NA	5	0	0	//	2.HOP ON - H	10.00	125.00	62.50	-62.50
20241216 #8588 P T E/1/	012364	1150	16/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20241218 #8591 P T E/1/	012365	1150	18/12/2024	NA	2	0	0	//	2.HOP ON - H	92.00	70.00	35.00	-35.00
20241218 #8592 P T E/1/	012366	1150	18/12/2024	NA	2	1	0	//	2.HOP ON - H	148.00	60.00	30.00	-30.00
20241219 #8594 P T E/1/	012367	1150	19/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20241219 #8597 P T E/1/	012368	1150	19/12/2024	MOHAMMAD AL YAMAN #8596 CRUISE	2	0	0	//	2.HOP ON - H	0.00	20.00	15.00	-15.00
20241219 #8598 P T E/1/	012369	1150	19/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241221 #8601 P T E/1/	012370	1150	21/12/2024	NA	2	2	0	//	2.HOP ON - H	0.00	60.00	30.00	-30.00
20241223 #8603 P T E/1/	012371	1150	23/12/2024	NA	4	0	0	//	2.HOP ON - H	8.00	100.00	50.00	-50.00
20241223 #8606 P T E/1/	012372	1150	23/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241224 #8608 P T E/1/	012373	1150	24/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20241224 #8609 P T E/1/	012374	1150	24/12/2024	NA	3	2	0	//	2.HOP ON - H	6.00	95.00	46.50	-46.50
20241224 #8611 P T E/1/	012375	1150	24/12/2024	NA	1	0	0	//	2.HOP ON - H	2.00	35.00	12.50	-12.50
20241224 #8612 P T E/1/	012376	1150	24/12/2024	NA	3	2	1	//	2.HOP ON - H	0.00	95.00	46.50	-46.50
20241225 #8615 P T E/1/	012377	1150	25/12/2024	DIWAKAR SATHYANARAYANAN - CRUISE #8614	2	1	0	//	2.HOP ON - H	4.00	28.00	14.00	-14.00
20241226 #8618 P T E/1/	012378	1150	26/12/2024	NA	3	0	0	//	2.HOP ON - H	0.00	75.00	37.50	-37.50
20241227 #8621 P T E/1/	012379	1150	27/12/2024	NA	4	0	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20241228 #8624 P T E/1/	012380	1150	28/12/2024	NA	4	0	0	//	2.HOP ON - H	0.00	100.00	50.00	-50.00
20241228 #8625 P T E/1/	012381	1150	28/12/2024	RITESH KOICKEL #8622 CRUISE BOOKED ON 27 DEC 2024	4	1	0	//	2.HOP ON - H	0.00	50.00	54.50	-54.50
20241230 #8628 P T E/1/	012382	1150	30/12/2024	NA	3	2	0	//	2.HOP ON - H	6.00	95.00	46.50	-46.50
20241230 #8629 P T E/1/	012383	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241230 #8631 P T E/1/	012384	1150	30/12/2024	PAVLO & DENISE TERESHCHENKO #8630 MYCENAE	2	0	0	//	2.HOP ON - H	4.00	20.00	25.00	-25.00
20241230 #8632 P T E/1/	012385	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	56.00	28.00	-28.00
20241230 #8633 P T E/1/	012386	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	56.00	28.00	-28.00
20241230 #8634 P T E/1/	012387	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20241230 #8635 P T E/1/	012388	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20241230 #8636 P T E/1/	012389	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20241230 #8638 P T E/1/	012390	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20241230 #8639 P T E/1/	012391	1150	30/12/2024	NA	2	0	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241231 #8640 P T E/1/	012392	1150	31/12/2024	NA	2	0	1	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20241231 #8641 P T E/1/	012393	1150	31/12/2024	NA	3	0	0	//	2.HOP ON - H	0.00	63.00	31.50	-31.50
20241231 #8642 P T E/1/	012394	1150	31/12/2024	NA	1	0	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
					103	11	2				2486.00	1292.00	-1292.00

Total Bookings: 44 Pax: 116 - Gross: 1292.00 - Sup. Paid: 0.00

Final Invoice Amount: -1292.00€ (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
#472 T E	OPEN TOUR-BIG BUS 099466741	27/11/2024	31/12/2024	09/01/2025	44	-1292	Add + 1150

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1292.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIREOS	10/01/2025

Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:

1.Delete this clearance

2.Create the clearance again

Comments for this Clearance / Invoice

Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

Uploaded File Name(s)	Actions
Copy of hop in december 2024.xlsx	Delete View
INVOICE HOP IN DEC 2024-1150.pdf	Delete View
opentour-tim-1150-dec-2024-.pdf	Delete View

Total Uploaded File(s): 3 .-