Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 11-05-2025 TO 31-05-2025 (21 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:494
Final Printed By: Joanna T. at 2025-05-31 10:54:09
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250516 |
1115 |
1680 |
16/05/2025 |
ZHENHUA FAN |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
130.00 |
0.00 |
82.00 |
-82.00 |
| 20250519 |
1118 |
1680 |
19/05/2025 |
CHRISTINA KOUNOUDI |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
65.00 |
0.00 |
41.00 |
-41.00 |
| 20250531 |
99740 |
1680 |
31/05/2025 |
Luca Vinciati |
2 |
0 |
0 |
// |
6. 1D ACR-MU |
0.00 |
336.00 |
0.00 |
260.00 |
-260.00 |
| 20250527 |
1024 |
1680 |
27/05/2025 |
BENARD LENA/EDEN |
2 |
0 |
0 |
// |
3.1D DELPHI |
12.00 |
250.00 |
0.00 |
134.00 |
-134.00 |
| 20250529 |
1133 |
1680 |
29/05/2025 |
SCHNOLL CHRISTOPH |
1 |
0 |
0 |
// |
3.1D DELPHI |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 8 | 0 | 0 | 911.00 | 0.00 | 584.00 | -584.00 | ||||||||
Total Bookings: 5 Pax: 8 - Gross: 584.00 - Sup. Paid: 0.00
Final Invoice Amount: -584.00€
(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
|
-
584.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 2025-05-31 |
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-EXOFLISI-TIM-1680-MAY-B-2025.pdf | Delete View |
| ΤΠΥ-0000001680 31-05-2025.pdf | Delete View |