Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/05/2025 TO 31/05/2025 (31 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:493
Final Printed By: Joanna T. at 16/05/2025 15:53:48
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250512 |
99448 |
1611 |
12/05/2025 |
Susan Jordan |
4 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
340.00 |
0.00 |
308.00 |
-308.00 |
| 20250502 |
1087 |
1611 |
02/05/2025 |
NORMAN LORRAINE MACLEAN |
2 |
0 |
0 |
// |
3.1D DELPHI+ |
12.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20250501 |
1088 |
1611 |
01/05/2025 |
ANDREAS BLOMFIELD |
1 |
0 |
0 |
// |
7.2D DELPHI+ |
32.00 |
255.00 |
0.00 |
168.00 |
-168.00 |
| 20250504 |
1091 |
1611 |
04/05/2025 |
RENATO CRUZ |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
65.00 |
0.00 |
41.00 |
-41.00 |
| 20250505 |
1097 |
1611 |
05/05/2025 |
CARLOS MEDINA CASTRO |
1 |
0 |
0 |
// |
7.2D DELPHI+ |
32.00 |
255.00 |
0.00 |
168.00 |
-168.00 |
| 20250508 |
1015 |
1611 |
08/05/2025 |
MRS CLAUDIA |
2 |
0 |
0 |
// |
4.1D MYCENAE |
0.00 |
220.00 |
0.00 |
134.00 |
-134.00 |
| 20250510 |
1107 |
1611 |
10/05/2025 |
ANTONIO VILLA |
1 |
0 |
0 |
// |
7.2D DELPHI+ |
32.00 |
265.00 |
0.00 |
168.00 |
-168.00 |
| 20250511 |
1109 |
1611 |
11/05/2025 |
JENNIFER TURNER |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 20250514 |
1110 |
1611 |
14/05/2025 |
ANA VERONICA BOLLATTI |
2 |
0 |
0 |
// |
7.2D DELPHI+ |
0.00 |
460.00 |
0.00 |
272.00 |
-272.00 |
| 20250513 |
1018 |
1611 |
13/05/2025 |
ADAM PRESTON |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
6.00 |
125.00 |
0.00 |
67.00 |
-67.00 |
| 20250513 |
1113 |
1611 |
13/05/2025 |
TRICARD PATRICK |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
250.00 |
0.00 |
134.00 |
-134.00 |
| 20250515 |
1114 |
1611 |
15/05/2025 |
CHRISTINA KOUNOUDI |
1 |
0 |
0 |
// |
3.1D DELPHI+ |
6.00 |
125.00 |
0.00 |
67.00 |
-67.00 |
| 20 | 0 | 0 | 2760.00 | 0.00 | 1743.00 | -1743.00 | ||||||||
Total Bookings: 12 Pax: 20 - Gross: 1743.00 - Sup. Paid: 0.00
Final Invoice Amount: -1743.00€
(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
|
-
1743.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 16/05/2025 |
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 |
|---|---|
| GO TOURS TIM 1611 MAY A 2025.pdf | Delete View |
| ΤΠΥ-0000001611 16-05-2025.pdf | Delete View |