Hop in Booking System

Thu 10 Sep 2026 21:23:11 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:

Search cust Hop in Bookings

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

SUPPLIER BILLING
Analysis of Charges for the Period: 30/03/2025 TO 30/04/2025 (32 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:489

Final Printed By: Joanna T. at 30/04/2025 12:45:45

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Paid	Sup. Billing	Clearance
20250416 #8993 P E/1/	1011	1546	16/04/2025	THOMAS AUNGERBUHLER	1	0	//	5.SOUNIO SMR	0.00	65.00	0.00	41.00	-41.00
20250417 #8997 P E/1/	1057	1546	17/04/2025	SUSAN ZHOU	3	0	//	3.1D DELPHI+	18.00	375.00	300.00	201.00	99.00
20250418 #8998 P E/1/	99629	1546	18/04/2025	Florestan Bataillie	2	0	//	3.1D DELPHI+	12.00	256.00	0.00	134.00	-134.00
20250417 #9003 P E/1/	1059	1546	17/04/2025	YANIL FERNANDEZ	2	0	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250419 #9005 P E/1/	99632	1546	19/04/2025	Florestan Bataillie	2	0	//	4.1D MYCENAE	12.00	230.40	0.00	134.00	-134.00
20250418 #9010 P E/1/	1062	1546	18/04/2025	RAY COX	1	0	//	3.1D DELPHI+	0.00	115.00	0.00	61.00	-61.00
20250418 #9018 P E/1/	1064	1546	18/04/2025	ANDERS THORSTENSSON	2	0	//	7.CITY TOUR+	0.00	220.00	0.00	154.00	-154.00
20250421 #9036 P E/1/	1066	1546	21/04/2025	MR. SHAH	3	0	//	3.1D DELPHI+	0.00	270.00	0.00	183.00	-183.00
20250422 #9043 P E/1/	1069	1546	22/04/2025	IRINA SLAVINSKAYA	2	0	//	5.SOUNIO SMR	0.00	140.00	0.00	82.00	-82.00
20250423 #9044 P E/1/	1070	1546	23/04/2025	IRINA SLAVINSKAYA	2	0	//	4.1D MYCENAE	12.00	250.00	0.00	134.00	-134.00
20250424 #9051 P E/1/	1071	1546	24/04/2025	STANLEY MITCHELL	2	0	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250423 #9052 P E/1/	1072	1546	23/04/2025	IONITA CEZAR	3	1	//	5.SOUNIO SMR	0.00	240.00	0.00	153.00	-153.00
20250425 #9055 P E/1/	1073	1546	25/04/2025	RICHARD DONNELLY	2	0	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250424 #9060 P E/1/	1075	1546	24/04/2025	ZHU XIANG BIN	4	0	//	3.1D DELPHI+	24.00	520.00	0.00	268.00	-268.00
20250427 #9073 P E/1/	1077	1546	27/04/2025	GUERCIO MARTINA	2	0	//	3.1D DELPHI+	12.00	250.00	0.00	134.00	-134.00
20250428 #9082 P E/1/	1083	1546	28/04/2025	CHRISTOPH STADLER	4	0	//	5.SOUNIO SMR	0.00	260.00	0.00	164.00	-164.00
20250430 #9100 P E/1/	1085	1546	30/04/2025	ANDREAS PULWEY	1	0	//	3.1D DELPHI+	6.00	130.00	0.00	67.00	-67.00
					38	1				4071.40	300.00	2312.00	-2012.00

Total Bookings: 17 Pax: 39 - Gross: 2312.00 - Sup. Paid: 300.00

Final Invoice Amount: -2012.00€ (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
#489 T E	GO TOURS 094158257(AT)	30/03/2025	30/04/2025	30/04/2025	17	-2012	Add + 1546

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 2012.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	30/04/2025

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 APR B 1546 EXOFLISI.pdf	Delete View
ΤΠΥ-0000001546 30-04-2025.pdf	Delete View

Total Uploaded File(s): 2 .-