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:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:487
Final Printed By: Joanna T. at 14/04/2025 12:16:40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250311 |
8709 |
20747 |
11/03/2025 |
GLAVAS DIONYSIOS |
1 |
2 |
0 |
// |
0.PIR SANT 1 |
0.00 |
149.50 |
0.00 |
134.50 |
-134.50 |
| 20250309 |
8710 |
20747 |
09/03/2025 |
OUZOUNELLIS ANDREAS |
1 |
1 |
0 |
// |
0.PIR-MYTILI |
0.00 |
64.50 |
0.00 |
54.50 |
-54.50 |
| 20250311 |
8722 |
20747 |
11/03/2025 |
BENDIDI FOUZIA |
2 |
0 |
0 |
// |
0.PIR AEG R/ |
0.00 |
68.00 |
0.00 |
48.00 |
-48.00 |
| 20250318 |
8756 |
20747 |
18/03/2025 |
HOWARD WHITESON |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
158.00 |
0.00 |
138.00 |
-138.00 |
| 6 | 3 | 0 | 440.00 | 0.00 | 375.00 | -375.00 | ||||||||
Total Bookings: 4 Pax: 9 - Gross: 375.00 - Sup. Paid: 0.00
Final Invoice Amount: -375.00€
(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
|
-
375.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 14/04/2025 |
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 |
|---|---|
| EL099753834_EL801502036_2025-04-14_AYΤΠΥ_440.pdf | Delete View |
| EL099753834_EL801502036_2025-04-14_ΑΠΕΒ_828.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250301-20250331.pdf | Delete View |