Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/03/2025 TO 31/03/2025 (31 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:484
Final Printed By: philanthropy.gr at 31/03/2025 14:26:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250310 |
0960 |
1419 |
10/03/2025 |
DECKER SONIA |
2 |
0 |
0 |
// |
28.SOUNION WN |
0.00 |
110.00 |
0.00 |
54.00 |
-54.00 |
| 20250311 |
0961 |
1419 |
11/03/2025 |
LOZANO VILLOSLADA |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
250.00 |
0.00 |
102.00 |
-102.00 |
| 20250318 |
8745 |
1419 |
18/03/2025 |
MONIKA DIACONESCU |
2 |
0 |
0 |
// |
4.1D MYCENAE |
10.00 |
240.00 |
0.00 |
102.00 |
-102.00 |
| 20250321 |
0969 |
1419 |
21/03/2025 |
CLARK HENDRICKSON |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
240.00 |
190.00 |
102.00 |
88.00 |
| 20250321 |
99525 |
1419 |
21/03/2025 |
Jan Damen |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
103.00 |
103.00 |
51.00 |
52.00 |
| 20250326 |
1001 |
1419 |
26/03/2025 |
JONATHAN BUFFALO |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
250.00 |
0.00 |
102.00 |
-102.00 |
| 20250328 |
0980 |
1419 |
28/03/2025 |
MARTA LOJO BLANCO |
2 |
0 |
0 |
// |
28.SOUNION WN |
0.00 |
120.00 |
0.00 |
54.00 |
-54.00 |
| 13 | 0 | 0 | 1313.00 | 293.00 | 567.00 | -274.00 | ||||||||
Total Bookings: 7 Pax: 13 - Gross: 567.00 - Sup. Paid: 293.00
Final Invoice Amount: -274.00€
(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
|
-
274.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 31/03/2025 |
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-1419-MAR-2025.pdf | Delete View |
| ΤΠΥ-0000001419 31-03-2025.pdf | Delete View |