Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
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 2025-04-16 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 | Cld | Inf | Free | ..........Tour..Name.......... | Add ons | Agreed | Sup. Paid |
Sup. Billing |
Clearance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250405 |
99488 |
1480 |
05/04/2025 |
Richard Bebbington |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
0.00 |
219.30 |
0.00 |
122.00 |
-122.00 |
| 20250404 |
0982 |
1480 |
04/04/2025 |
LINDA VANDERSMAN-VAN OOSTEN |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
130.00 |
0.00 |
82.00 |
-82.00 |
| 20250403 |
99569 |
1480 |
03/04/2025 |
Ghadeer Ashram |
4 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
335.40 |
0.00 |
164.00 |
-164.00 |
| 20250405 |
0987 |
1480 |
05/04/2025 |
JOHN KENNEDY/ ELIZABETH COOK |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
250.00 |
0.00 |
134.00 |
-134.00 |
| 20250405 |
0989 |
1480 |
05/04/2025 |
MAUREEN & SHELDON KIRBY |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
12.00 |
250.00 |
0.00 |
134.00 |
-134.00 |
| 20250408 |
0990 |
1480 |
08/04/2025 |
CIARA MORAN |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
18.00 |
375.00 |
0.00 |
201.00 |
-201.00 |
| 20250411 |
1007 |
1480 |
11/04/2025 |
ROBIN HEINEMANN |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
12.00 |
250.00 |
0.00 |
134.00 |
-134.00 |
| 20250409 |
8934 |
1480 |
09/04/2025 |
Xingnong Wang and Yibing Zhang |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
12.00 |
250.00 |
250.00 |
134.00 |
116.00 |
| 20250415 |
0999 |
1480 |
15/04/2025 |
MARIA FERNANDEZ |
3 |
0 |
0 |
// |
3.1D DELPHI+ |
18.00 |
375.00 |
0.00 |
201.00 |
-201.00 |
| 22 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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 | 2025-04-16 |
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-1480-APR1.pdf | Delete View |
| ΤΠΥ-0000001480 16-04-2025.pdf | Delete View |