Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/04/2025 TO 03/05/2025 (33 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:491
Final Printed By: Joanna T. at 15/05/2025 13:19:28
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250401 |
8897 |
21089 |
01/04/2025 |
FRANSESCA CHIESA |
2 |
0 |
0 |
// |
0.PIR-SYROS |
0.00 |
103.00 |
0.00 |
93.00 |
-93.00 |
| 20250408 |
8937 |
21089 |
08/04/2025 |
THOMAIDIS MILTOS |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
80.00 |
0.00 |
70.00 |
-70.00 |
| 20250410 |
8950 |
21089 |
10/04/2025 |
LIAIANE CARDERARO SANTOS |
1 |
0 |
0 |
// |
0.DEPARTURE: |
0.00 |
58.00 |
0.00 |
53.00 |
-53.00 |
| 20250410 |
8951 |
21089 |
10/04/2025 |
BLANQUET SUZON |
2 |
0 |
0 |
// |
0.DEPARTURE: |
0.00 |
66.00 |
0.00 |
46.00 |
-46.00 |
| 20250414 |
8956 |
21089 |
14/04/2025 |
ADRIAN WHEALE |
2 |
0 |
0 |
// |
0.PRI-HYDR R |
0.00 |
157.00 |
0.00 |
137.00 |
-137.00 |
| 20250413 |
8964 |
21089 |
13/04/2025 |
MIRAND NATHALIE |
4 |
0 |
0 |
// |
0.PIR AEG 2 |
0.00 |
124.00 |
0.00 |
84.00 |
-84.00 |
| 20250415 |
8982 |
21089 |
15/04/2025 |
AILEEN MOORE |
2 |
0 |
0 |
// |
0.PIR POROS |
0.00 |
82.00 |
0.00 |
72.00 |
-72.00 |
| 20250418 |
9012 |
21089 |
18/04/2025 |
ROZETA TZATZO |
1 |
0 |
0 |
// |
0.RAF-MYK 1 |
0.00 |
43.00 |
0.00 |
38.00 |
-38.00 |
| 20250422 |
9013 |
21089 |
22/04/2025 |
PERAKI ANNA |
1 |
0 |
0 |
// |
0.PIR HER 1 |
0.00 |
38.00 |
0.00 |
33.00 |
-33.00 |
| 20250421 |
9039 |
21089 |
21/04/2025 |
ALI MIRAJ |
1 |
0 |
0 |
// |
0.PIRAEUS TO |
0.00 |
58.00 |
0.00 |
53.00 |
-53.00 |
| 20250422 |
9050 |
21089 |
22/04/2025 |
ARAYA AARON |
2 |
0 |
0 |
// |
0.PIR HYDRA |
0.00 |
80.00 |
0.00 |
70.00 |
-70.00 |
| 20250502 |
|
21089 |
02/05/2025 |
THOMAIDIS MILTOS |
4 |
0 |
0 |
// |
0.PIR AEG 4 |
0.00 |
210.00 |
0.00 |
190.00 |
-190.00 |
| 24 | 0 | 0 | 1099.00 | 0.00 | 939.00 | -939.00 | ||||||||
Total Bookings: 12 Pax: 24 - Gross: 939.00 - Sup. Paid: 0.00
Final Invoice Amount: -939.00€
(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
|
-
939.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 15/05/2025 |
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 |
|---|---|
| 24.00 RETURN FOR CANCELLED SARONIC TICKETS 2 JUNE 2025.png | Delete View |
| EL099753834_EL801502036_2025-05-14_AYΤΠΥ_753.pdf | Delete View |
| EL099753834_EL801502036_2025-05-14_ΑΠΕΒ_1220.pdf | Delete View |
| HOPIN 4412-ΠΡΟΒΛΗΜΑ ΜΕ ΑΚΥΡΩΜΕΝΑ ΕΙΣΗΤΗΡΙΑ ΚΡΑΤΗΣΗΣ 299942097 SARONIC FERRIES - Hop in Sightseeing - Athens - Greece ([email protected]) - 2025-05-14 1517.eml | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250401-20250430.pdf | Delete View |
| Re HOPIN 4412-ΠΡΟΒΛΗΜΑ ΜΕ ΑΚΥΡΩΜΕΝΑ ΕΙΣΗΤΗΡΙΑ ΚΡΑΤΗΣΗΣ 299942097 SARONIC FERRIES - Chrisanthi Christopoulou ([email protected]) - 2025-05-15 1125.eml | Delete View |
| unique destination Hop in CRS-LIKNOSS.pdf | Delete View |
