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SUPPLIER BILLING
Analysis of Charges for the Period: 27/03/2025 TO 30/04/2025 (35 days)

SUPPLIER: GO TOURS 094158257 2109219555
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:488

Final Printed By: Joanna T. at 16/04/2025 11:48:45

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Paid	Sup. Billing	Clearance
20250405 #8703 P E/1/	101741 99488	1480	05/04/2025	Richard Bebbington	2	//	3.1D DELPHI+	0.00	219.30	0.00	122.00	-122.00
20250404 #8879 P E/1/	0982 101741	1480	04/04/2025	LINDA VANDERSMAN-VAN OOSTEN	2	//	5.SOUNIO SMR	0.00	130.00	0.00	82.00	-82.00
20250403 #8906 P E/1/	101741 99569	1480	03/04/2025	Ghadeer Ashram	4	//	5.SOUNIO SMR	0.00	335.40	0.00	164.00	-164.00
20250405 #8910 P E/1/	0987 101741	1480	05/04/2025	JOHN KENNEDY/ ELIZABETH COOK	2	//	4.1D MYCENAE	12.00	250.00	0.00	134.00	-134.00
20250405 #8921 P E/1/	0989 101741	1480	05/04/2025	MAUREEN & SHELDON KIRBY	2	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250408 #8927 P E/1/	0990 101741	1480	08/04/2025	CIARA MORAN	3	//	3.1D DELPHI+	18.00	375.00	0.00	201.00	-201.00
20250411 #8928 P E/1/	1007 101741	1480	11/04/2025	ROBIN HEINEMANN	2	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250409 #8934 P E/1/	8934 101741	1480	09/04/2025	Xingnong Wang and Yibing Zhang	2	//	3.1D DELPHI+	12.00	250.00	250.00	134.00	116.00
20250415 #8971 P E/1/	0999 101741	1480	15/04/2025	MARIA FERNANDEZ	3	//	3.1D DELPHI+	18.00	375.00	0.00	201.00	-201.00
					22				2434.70	250.00	1306.00	-1056.00

Total Bookings: 9 Pax: 22 - Gross: 1306.00 - Sup. Paid: 250.00

Final Invoice Amount: -1056.00€ (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
#488 T E	GO TOURS 094158257(AT)	27/03/2025	30/04/2025	16/04/2025	9	-1056	Add + 1480

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1056.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	16/04/2025

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
GO-TOURS-TIM-1480-APR1.pdf	Delete View
ΤΠΥ-0000001480 16-04-2025.pdf	Delete View

Total Uploaded File(s): 2 .-