Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/03/2025 TO 30/04/2025 (61 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:490
Final Printed By: Joanna T. at 07/05/2025 15:45:23
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250308 |
012425 |
1221 |
08/03/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
25.00 |
0.00 |
14.00 |
-14.00 |
| 20250331 |
012495 |
1221 |
31/03/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
25.00 |
-25.00 |
| 20250401 |
012496 |
1221 |
01/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
20.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20250401 |
012497 |
1221 |
01/04/2025 |
SARAH SAATCHION CRUISE #0983 |
3 |
0 |
0 |
// |
2.HOP ON - H |
6.00 |
30.00 |
0.00 |
30.00 |
-30.00 |
| 20250402 |
012498 |
1221 |
02/04/2025 |
DEBBIE HANBURY CRUISE #8904 |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
25.00 |
-25.00 |
| 20250403 |
012499 |
1221 |
03/04/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
5.00 |
66.00 |
0.00 |
29.50 |
-29.50 |
| 20250403 |
12500 |
1221 |
03/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
37.50 |
-37.50 |
| 20250403 |
13401 |
1221 |
03/04/2025 |
ONLY NIGHT TOUR-NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
17.00 |
0.00 |
14.00 |
-14.00 |
| 20250403 |
13402 |
1221 |
03/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250403 |
13403 |
1221 |
03/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
78.00 |
0.00 |
39.00 |
-39.00 |
| 20250403 |
13404 |
1221 |
03/04/2025 |
PAOLA CORREA - CRUISE #0988 / 8914 |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
30.00 |
0.00 |
23.00 |
-23.00 |
| 20250404 |
13405 |
1221 |
04/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250404 |
13406 |
1221 |
04/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250404 |
13408 |
1221 |
04/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250404 |
13354 |
1221 |
04/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250404 |
13409 |
1221 |
04/04/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
7.50 |
94.00 |
0.00 |
47.00 |
-47.00 |
| 20250405 |
13410 |
1221 |
05/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250405 |
13411 |
1221 |
05/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250406 |
13412 |
1221 |
06/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250406 |
13413 |
1221 |
06/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250407 |
13414 |
1221 |
07/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250407 |
13355 |
1221 |
07/04/2025 |
ROBIN HEINEMANN - DELPHI #8928 |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
23.00 |
-23.00 |
| 20250407 |
13356 |
1221 |
07/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250407 |
13357 |
1221 |
07/04/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
5.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250408 |
13415 |
1221 |
08/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250408 |
13358 |
1221 |
08/04/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
7.50 |
94.00 |
0.00 |
47.00 |
-47.00 |
| 20250408 |
13359 |
1221 |
08/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250408 |
13416 |
1221 |
08/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250409 |
13417 |
1221 |
09/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250409 |
13418 |
1221 |
09/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250409 |
13419 |
1221 |
09/04/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
5.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250409 |
13420 |
1221 |
09/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250410 |
13360 |
1221 |
10/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250410 |
13421 |
1221 |
10/04/2025 |
NA |
2 |
4 |
0 |
// |
2.HOP ON - H |
0.00 |
86.00 |
0.00 |
43.00 |
-43.00 |
| 20250410 |
13422 |
1221 |
10/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250411 |
13423 |
1221 |
11/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250411 |
13424 |
1221 |
11/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250412 |
13425 |
1221 |
12/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250412 |
13361 |
1221 |
12/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250413 |
13426 |
1221 |
13/04/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250413 |
13427 |
1221 |
13/04/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
5.00 |
76.00 |
0.00 |
28.00 |
-28.00 |
| 20250413 |
13428 |
1221 |
13/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250414 |
13429 |
1221 |
14/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250414 |
13362 |
1221 |
14/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250414 |
13430 |
1221 |
14/04/2025 |
TIFFANIE McMICHAEL CRUISE#8980 |
1 |
3 |
0 |
// |
2.HOP ON - H |
2.50 |
40.00 |
0.00 |
40.00 |
-40.00 |
| 20250414 |
13431 |
1221 |
14/04/2025 |
RICHARD THOMAS CRUISE #8983 |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
40.00 |
0.00 |
28.00 |
-28.00 |
| 20250414 |
13432 |
1221 |
14/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250414 |
13433 |
1221 |
14/04/2025 |
NA-ONLY NIGHT TOUR |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
34.00 |
0.00 |
30.00 |
-30.00 |
| 20250415 |
13434 |
1221 |
15/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250415 |
13435 |
1221 |
15/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250416 |
13436 |
1221 |
16/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250416 |
13437 |
1221 |
16/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250417 |
13438 |
1221 |
17/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250417 |
13439 |
1221 |
17/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250417 |
13440 |
1221 |
17/04/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
115.00 |
0.00 |
57.50 |
-57.50 |
| 20250417 |
13441 |
1221 |
17/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250417 |
13363 |
1221 |
17/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250417 |
13442 |
1221 |
17/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250417 |
13443 |
1221 |
17/04/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250418 |
13444 |
1221 |
18/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250418 |
13445 |
1221 |
18/04/2025 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
138.00 |
0.00 |
69.00 |
-69.00 |
| 20250418 |
13446 |
1221 |
18/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250418 |
13447 |
1221 |
18/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250418 |
13448 |
1221 |
18/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250419 |
13449 |
1221 |
19/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250419 |
13450 |
1221 |
19/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250419 |
13451 |
1221 |
19/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250419 |
13364 |
1221 |
19/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250419 |
13365 |
1221 |
19/04/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
5.00 |
76.00 |
0.00 |
38.00 |
-38.00 |
| 20250419 |
13366 |
1221 |
19/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250419 |
13452 |
1221 |
19/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250420 |
13453 |
1221 |
20/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250420 |
13454 |
1221 |
20/04/2025 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
138.00 |
0.00 |
84.00 |
-84.00 |
| 20250421 |
13455 |
1221 |
21/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250421 |
13456 |
1221 |
21/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250422 |
13367 |
1221 |
22/04/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
12.50 |
140.00 |
0.00 |
70.00 |
-70.00 |
| 20250422 |
13457 |
1221 |
22/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250422 |
13458 |
1221 |
22/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250423 |
13459 |
1221 |
23/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250423 |
13460 |
1221 |
23/04/2025 |
RICHARD DONNELLY |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250423 |
13461 |
1221 |
23/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250423 |
13462 |
1221 |
23/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250423 |
13463 |
1221 |
23/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250424 |
13464 |
1221 |
24/04/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250424 |
13465 |
1221 |
24/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250424 |
13466 |
1221 |
24/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250424 |
13467 |
1221 |
24/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250424 |
13469 |
1221 |
24/04/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
7.50 |
94.00 |
0.00 |
47.00 |
-47.00 |
| 20250424 |
13368 |
1221 |
24/04/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
115.00 |
0.00 |
57.50 |
-57.50 |
| 20250424 |
13470 |
1221 |
24/04/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250425 |
13471 |
1221 |
25/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250425 |
13472 |
1221 |
25/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250425 |
13473 |
1221 |
25/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250425 |
13474 |
1221 |
25/04/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
5.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250425 |
13475 |
1221 |
25/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250425 |
13476 |
1221 |
25/04/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
7.50 |
94.00 |
0.00 |
47.00 |
-47.00 |
| 20250425 |
13477 |
1221 |
25/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250426 |
13478 |
1221 |
26/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250426 |
13479 |
1221 |
26/04/2025 |
CHRISTOPH STADLER #9081 #9082 |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
60.00 |
0.00 |
56.00 |
-56.00 |
| 20250426 |
13480 |
1221 |
26/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250426 |
13369 |
1221 |
26/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250426 |
13481 |
1221 |
26/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250427 |
13482 |
1221 |
27/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250428 |
13483 |
1221 |
28/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250428 |
13484 |
1221 |
28/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250428 |
13485 |
1221 |
28/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250428 |
13486 |
1221 |
28/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250428 |
13487 |
1221 |
28/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250428 |
13488 |
1221 |
28/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250428 |
13489 |
1221 |
28/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250429 |
13490 |
1221 |
29/04/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250429 |
13491 |
1221 |
29/04/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 248 | 20 | 0 | 6434.00 | 0.00 | 3322.00 | -3322.00 | ||||||||
Total Bookings: 112 Pax: 268 - Gross: 3322.00 - Sup. Paid: 0.00
Final Invoice Amount: -3322.00€
(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
|
-
3322.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 10/05/2025 |
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 |
|---|---|
| Copy of UNIQUE APRIL-UPDATED BY HOPIN.xlsx | Delete View |
| INVOICE HOP IN APRIL SALES 2025.pdf | Delete View |
| open-tour-marinakis-tim-1221-till-30-apr-2025.pdf | Delete View |