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

SUPPLIER BILLING
Analysis of Charges for the Period: 23/04/2025 TO 31/05/2025 (39 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:495

Final Printed By: Joanna T. at 05/06/2025 13:39:43

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
20250430

#9105 P T E/1/


13492

1276

30/04/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250501

#9111 P T E/1/


13496

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250501

#9112 P T E/1/


13497

1276

01/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250501

#9113 P T E/1/


13498

1276

01/05/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250501

#9114 P T E/1/


13499

1276

01/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

46.00

-46.00
20250501

#9116 P T E/1/


14351

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250501

#9118 P T E/1/


14353

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250501

#9121 P T E/1/


14354

1276

01/05/2025

DONALD / LORETTA GOSS CRUISE 9120

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250501

#9122 P T E/1/


13370

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250501

#9124 P T E/1/


14355

1276

01/05/2025

NA

2

3

0

//

2.HOP ON - H

0.00

86.00

0.00

43.00

-43.00
20250501

#9125 P T E/1/


13371

1276

01/05/2025

NA

2

1

0

//

2.HOP ON - H

0.00

66.00

0.00

33.00

-33.00
20250501

#9126 P T E/1/


13372

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250501

#9127 P T E/1/


14357

1276

01/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250501

#9128 P T E/1/


13373

1276

01/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250501

#9129 P T E/1/


14358

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250501

#9131 P T E/1/


13374

1276

01/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250502

#9133 P T E/1/


14360

1276

02/05/2025

NA

5

0

0

//

2.HOP ON - H

12.50

140.00

0.00

70.00

-70.00
20250502

#9137 P T E/1/


13375

1276

02/05/2025

NA

4

0

0

//

2.HOP ON - H

382.40

112.00

0.00

28.00

-28.00
20250502

#9139 P T E/1/


14363

1276

02/05/2025

MALEK HAMMOUND CRUISE #9138

4

0

0

//

2.HOP ON - H

0.00

60.00

0.00

56.00

-56.00
20250502

#9140 P T E/1/


13376

1276

02/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250502

#9142 P T E/1/


14364

1276

02/05/2025

BILAL NJEH

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250502

#9144 P T E/1/


13377

1276

02/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250502

#9146 P T E/1/


14366

1276

02/05/2025

LINA HENAO CRUISE #9145

3

0

0

//

2.HOP ON - H

7.50

45.00

0.00

42.00

-42.00
20250503

#9149 P T E/1/


14367

1276

03/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250503

#9151 P T E/1/


14368

1276

03/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250504

#9156 P T E/1/


14370

1276

04/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250504

#9157 P T E/1/


14371

1276

04/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250504

#9159 P T E/1/


14372

1276

04/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250504

#9162 P T E/1/


14374

1276

04/05/2025

KARL & DELLA CHIN - CRUISE

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250504

#9163 P T E/1/


14373

1276

04/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250504

#9165 P T E/1/


14375

1276

04/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250505

#9167 P T E/1/


14376

1276

05/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250505

#9169 P T E/1/


14378

1276

05/05/2025

NA

3

0

1

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250506

#9171 P T E/1/


14379

1276

06/05/2025

JOEL SILVA / CRUISE

4

0

0

//

2.HOP ON - H

0.00

60.00

0.00

56.00

-56.00
20250506

#9173 P T E/1/


14380

1276

06/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250506

#9174 P T E/1/


13378

1276

06/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250506

#9175 P T E/1/


14381

1276

06/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250506

#9176 P T E/1/


13379

1276

06/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250506

#9177 P T E/1/


14382

1276

06/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250506

#9178 P T E/1/


14383

1276

06/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250507

#9180 P T E/1/


14384

1276

07/05/2025

NA

2

0

0

//

2.HOP ON - H

191.20

56.00

0.00

28.00

-28.00
20250507

#9181 P T E/1/


14385

1276

07/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250507

#9183 P T E/1/


14386

1276

07/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250507

#9186 P T E/1/


13380

1276

07/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250507

#9187 P T E/1/


14387

1276

07/05/2025

VO TAN CRUISE #9184

6

0

0

//

2.HOP ON - H

0.00

36.00

0.00

69.00

-69.00
20250507

#9188 P T E/1/


13381

1276

07/05/2025

MRS CLAUDIA MYCENAE #9185

2

0

0

//

2.HOP ON - H

5.00

46.00

0.00

28.00

-28.00
20250507

#9189 P T E/1/


14388

1276

07/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250507

#9190 P T E/1/


14389

1276

07/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250508

#9197 P T E/1/


14392

1276

08/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250508

#9200 P T E/1/


14393

1276

08/05/2025

MR. VIDIYA RATNAYAKE

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250508

#9201 P T E/1/


14394

1276

08/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250508

#9204 P T E/1/


13382

1276

08/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250508

#9205 P T E/1/


14396

1276

08/05/2025

NA

1

0

0

//

2.HOP ON - H

95.60

28.00

0.00

14.00

-14.00
20250509

#9206 P T E/1/


14397

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250509

#9207 P T E/1/


14398

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250509

#9208 P T E/1/


14399

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250509

#9209 P T E/1/


13383

1276

09/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250509

#9210 P T E/1/


14400

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250509

#9211 P T E/1/


14601

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250509

#9212 P T E/1/


14602

1276

09/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250509

#9215 P T E/1/


14603

1276

09/05/2025

AHANA DUTTA - CRUISE

2

0

1

//

2.HOP ON - H

0.00

30.00

0.00

28.00

-28.00
20250510

#9216 P T E/1/


14604

1276

10/05/2025

NA

2

0

0

//

2.HOP ON - H

191.20

56.00

0.00

28.00

-28.00
20250510

#9217 P T E/1/


14605

1276

10/05/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250510

#9218 P T E/1/


14606

1276

10/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250510

#9219 P T E/1/


14607

1276

10/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250510

#9220 P T E/1/


14608

1276

10/05/2025

NA

3

0

0

//

2.HOP ON - H

286.80

84.00

0.00

42.00

-42.00
20250510

#9221 P T E/1/


14609

1276

10/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250510

#9224 P T E/1/


13384

1276

10/05/2025

MIREILLE CHALLITA - CRUISE

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250511

#9225 P T E/1/


14610

1276

11/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250511

#9226 P T E/1/


14611

1276

11/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250511

#9228 P T E/1/


14612

1276

11/05/2025

NA

3

0

0

//

2.HOP ON - H

0.00

117.00

0.00

58.50

-58.50
20250511

#9231 P T E/1/


14614

1276

11/05/2025

NA

2

0

0

//

2.HOP ON - H

191.20

56.00

0.00

28.00

-28.00
20250511

#9232 P T E/1/


14615

1276

11/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250511

#9233 P T E/1/


14616

1276

11/05/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250512

#9237 P T E/1/


13385

1276

12/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250512

#9238 P T E/1/


14617

1276

12/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250512

#9239 P T E/1/


14618

1276

12/05/2025

NA

6

0

0

//

2.HOP ON - H

0.00

138.00

0.00

69.00

-69.00
20250512

#9242 P T E/1/


14619

1276

12/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250512

#9245 P T E/1/


14620

1276

12/05/2025

NA

2

0

0

//

2.HOP ON - H

191.20

56.00

0.00

28.00

-28.00
20250512

#9248 P T E/1/


14621

1276

12/05/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250513

#9249 P T E/1/


14622

1276

13/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250513

#9250 P T E/1/


14623

1276

13/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250513

#9252 P T E/1/


14624

1276

13/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250513

#9253 P T E/1/


14626

1276

13/05/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250514

#9256 P T E/1/


14627

1276

14/05/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250514

#9257 P T E/1/


14628

1276

14/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250514

#9258 P T E/1/


14629

1276

14/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250514

#9260 P T E/1/


14630

1276

14/05/2025

NA

4

0

0

//

2.HOP ON - H

0.00

156.00

0.00

78.00

-78.00
20250515

#9261 P T E/1/


14631

1276

15/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250515

#9263 P T E/1/


13386

1276

15/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250515

#9268 P T E/1/


14632

1276

15/05/2025

NA

4

0

0

//

2.HOP ON - H

24.00

112.00

0.00

56.00

-56.00
20250516

#9270 P T E/1/


14633

1276

16/05/2025

KARINE/FRANCE JODOIN CRUISE#9265

2

0

0

//

2.HOP ON - H

5.00

36.00

0.00

28.00

-28.00
20250516

#9273 P T E/1/


14634

1276

16/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250516

#9274 P T E/1/


14635

1276

16/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250516

#9275 P T E/1/


14625

1276

16/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250517

#9278 P T E/1/


14636

1276

17/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250517

#9279 P T E/1/


14637

1276

17/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250517

#9282 P T E/1/


14640

1276

17/05/2025

NA

1

0

0

//

2.HOP ON - H

95.60

28.00

0.00

14.00

-14.00
20250517

#9283 P T E/1/


14641

1276

17/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250517

#9285 P T E/1/


14642

1276

17/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250517

#9286 P T E/1/


14643

1276

17/05/2025

NA

2

0

0

//

2.HOP ON - H

191.20

56.00

0.00

28.00

-28.00
20250518

#9289 P T E/1/


14644

1276

18/05/2025

ANTONIO REBULLIDA - CRUISE

4

0

0

//

2.HOP ON - H

10.00

60.00

0.00

56.00

-56.00
20250518

#9291 P T E/1/


14645

1276

18/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250518

#9292 P T E/1/


14646

1276

18/05/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250519

#9297 P T E/1/


14648

1276

19/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250519

#9300 P T E/1/


14649

1276

19/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250520

#9301 P T E/1/


14650

1276

20/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250520

#9302 P T E/1/


15401

1276

20/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250520

#9303 P T E/1/


13387

1276

20/05/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250521

#9310 P T E/1/


15402

1276

21/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250522

#9314 P T E/1/


15403

1276

22/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250522

#9315 P T E/1/


15404

1276

22/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250523

#9319 P T E/1/


15405

1276

23/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250523

#9320 P T E/1/


15406

1276

23/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250523

#9321 P T E/1/


15407

1276

23/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250523

#9322 P T E/1/


15408

1276

23/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250523

#9323 P T E/1/


15409

1276

23/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250524

#9325 P T E/1/


15410

1276

24/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250525

#9327 P T E/1/


15411

1276

25/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250525

#9328 P T E/1/


15412

1276

25/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250526

#9330 P T E/1/


15413

1276

26/05/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250526

#9331 P T E/1/


15414

1276

26/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250526

#9334 P T E/1/


13389

1276

26/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250526

#9336 P T E/1/


13390

1276

26/05/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250527

#9340 P T E/1/


15418

1276

27/05/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250527

#9346 P T E/1/


15419

1276

27/05/2025

NA

6

0

0

//

2.HOP ON - H

0.00

138.00

0.00

69.00

-69.00
20250528

#9349 P T E/1/


15421

1276

28/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250528

#9350 P T E/1/


15422

1276

28/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250528

#9351 P T E/1/


15423

1276

28/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250528

#9353 P T E/1/


15424

1276

28/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250529

#9358 P T E/1/


15425

1276

29/05/2025

NA

5

0

0

//

2.HOP ON - H

12.50

140.00

0.00

70.00

-70.00
20250529

#9361 P T E/1/


15426

1276

29/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250529

#9362 P T E/1/


15427

1276

29/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250530

#9364 P T E/1/


15428

1276

30/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250530

#9365 P T E/1/


15429

1276

30/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250530

#9366 P T E/1/


15430

1276

30/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250530

#9367 P T E/1/


15431

1276

30/05/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250530

#9368 P T E/1/


15432

1276

30/05/2025

NA

2

1

0

//

2.HOP ON - H

5.00

66.00

0.00

33.00

-33.00
20250531

#9370 P T E/1/


15433

1276

31/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250531

#9371 P T E/1/


15434

1276

31/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250531

#9372 P T E/1/


15435

1276

31/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250531

#9373 P T E/1/


15436

1276

31/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250531

#9374 P T E/1/


15437

1276

31/05/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250531

#9375 P T E/1/


15438

1276

31/05/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
336 5 2 8447.00 0.00 4427.00 -4427.00

Total Bookings: 144 Pax: 343 - Gross: 4427.00 - Sup. Paid: 0.00

Final Invoice Amount: -4427.00€ (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
#495 T E OPEN TOUR-BIG BUS 099466741 23/04/2025 31/05/2025 05/06/2025 144 -4427 Add + 1276
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 4427.00
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS BANK 06/06/2025
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
    HOP IN MAY 2025 LIST DIORTHOSEIS.xlsx Delete View
    INVOICE HOP IN MAY SALES 2025.pdf Delete View
    marinakis open tour may 2025 tim 1276.pdf Delete View
    Total Uploaded File(s): 3 .-

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