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 |
13492 |
1276 |
30/04/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250501 |
13496 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250501 |
13497 |
1276 |
01/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250501 |
13498 |
1276 |
01/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250501 |
13499 |
1276 |
01/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
46.00 |
-46.00 |
| 20250501 |
14351 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250501 |
14353 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250501 |
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 |
13370 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250501 |
14355 |
1276 |
01/05/2025 |
NA |
2 |
3 |
0 |
// |
2.HOP ON - H |
0.00 |
86.00 |
0.00 |
43.00 |
-43.00 |
| 20250501 |
13371 |
1276 |
01/05/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250501 |
13372 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250501 |
14357 |
1276 |
01/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250501 |
13373 |
1276 |
01/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250501 |
14358 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250501 |
13374 |
1276 |
01/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250502 |
14360 |
1276 |
02/05/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
12.50 |
140.00 |
0.00 |
70.00 |
-70.00 |
| 20250502 |
13375 |
1276 |
02/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
382.40 |
112.00 |
0.00 |
28.00 |
-28.00 |
| 20250502 |
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 |
13376 |
1276 |
02/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250502 |
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 |
13377 |
1276 |
02/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250502 |
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 |
14367 |
1276 |
03/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250503 |
14368 |
1276 |
03/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250504 |
14370 |
1276 |
04/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250504 |
14371 |
1276 |
04/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250504 |
14372 |
1276 |
04/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250504 |
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 |
14373 |
1276 |
04/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250504 |
14375 |
1276 |
04/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250505 |
14376 |
1276 |
05/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250505 |
14378 |
1276 |
05/05/2025 |
NA |
3 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250506 |
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 |
14380 |
1276 |
06/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250506 |
13378 |
1276 |
06/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250506 |
14381 |
1276 |
06/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250506 |
13379 |
1276 |
06/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250506 |
14382 |
1276 |
06/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250506 |
14383 |
1276 |
06/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250507 |
14384 |
1276 |
07/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
191.20 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250507 |
14385 |
1276 |
07/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250507 |
14386 |
1276 |
07/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250507 |
13380 |
1276 |
07/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250507 |
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 |
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 |
14388 |
1276 |
07/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250507 |
14389 |
1276 |
07/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250508 |
14392 |
1276 |
08/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250508 |
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 |
14394 |
1276 |
08/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250508 |
13382 |
1276 |
08/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250508 |
14396 |
1276 |
08/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
95.60 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250509 |
14397 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250509 |
14398 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250509 |
14399 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250509 |
13383 |
1276 |
09/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250509 |
14400 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250509 |
14601 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250509 |
14602 |
1276 |
09/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250509 |
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 |
14604 |
1276 |
10/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
191.20 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250510 |
14605 |
1276 |
10/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250510 |
14606 |
1276 |
10/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250510 |
14607 |
1276 |
10/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250510 |
14608 |
1276 |
10/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
286.80 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250510 |
14609 |
1276 |
10/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250510 |
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 |
14610 |
1276 |
11/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250511 |
14611 |
1276 |
11/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250511 |
14612 |
1276 |
11/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
117.00 |
0.00 |
58.50 |
-58.50 |
| 20250511 |
14614 |
1276 |
11/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
191.20 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250511 |
14615 |
1276 |
11/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250511 |
14616 |
1276 |
11/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250512 |
13385 |
1276 |
12/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250512 |
14617 |
1276 |
12/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250512 |
14618 |
1276 |
12/05/2025 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
138.00 |
0.00 |
69.00 |
-69.00 |
| 20250512 |
14619 |
1276 |
12/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250512 |
14620 |
1276 |
12/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
191.20 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250512 |
14621 |
1276 |
12/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250513 |
14622 |
1276 |
13/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250513 |
14623 |
1276 |
13/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250513 |
14624 |
1276 |
13/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250513 |
14626 |
1276 |
13/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250514 |
14627 |
1276 |
14/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250514 |
14628 |
1276 |
14/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250514 |
14629 |
1276 |
14/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250514 |
14630 |
1276 |
14/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
156.00 |
0.00 |
78.00 |
-78.00 |
| 20250515 |
14631 |
1276 |
15/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250515 |
13386 |
1276 |
15/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250515 |
14632 |
1276 |
15/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
24.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250516 |
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 |
14634 |
1276 |
16/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250516 |
14635 |
1276 |
16/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250516 |
14625 |
1276 |
16/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250517 |
14636 |
1276 |
17/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250517 |
14637 |
1276 |
17/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250517 |
14640 |
1276 |
17/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
95.60 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250517 |
14641 |
1276 |
17/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250517 |
14642 |
1276 |
17/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250517 |
14643 |
1276 |
17/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
191.20 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250518 |
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 |
14645 |
1276 |
18/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250518 |
14646 |
1276 |
18/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250519 |
14648 |
1276 |
19/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250519 |
14649 |
1276 |
19/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250520 |
14650 |
1276 |
20/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250520 |
15401 |
1276 |
20/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250520 |
13387 |
1276 |
20/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250521 |
15402 |
1276 |
21/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250522 |
15403 |
1276 |
22/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250522 |
15404 |
1276 |
22/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250523 |
15405 |
1276 |
23/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250523 |
15406 |
1276 |
23/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250523 |
15407 |
1276 |
23/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250523 |
15408 |
1276 |
23/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250523 |
15409 |
1276 |
23/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250524 |
15410 |
1276 |
24/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250525 |
15411 |
1276 |
25/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250525 |
15412 |
1276 |
25/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250526 |
15413 |
1276 |
26/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250526 |
15414 |
1276 |
26/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250526 |
13389 |
1276 |
26/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250526 |
13390 |
1276 |
26/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250527 |
15418 |
1276 |
27/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250527 |
15419 |
1276 |
27/05/2025 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
138.00 |
0.00 |
69.00 |
-69.00 |
| 20250528 |
15421 |
1276 |
28/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250528 |
15422 |
1276 |
28/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250528 |
15423 |
1276 |
28/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250528 |
15424 |
1276 |
28/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250529 |
15425 |
1276 |
29/05/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
12.50 |
140.00 |
0.00 |
70.00 |
-70.00 |
| 20250529 |
15426 |
1276 |
29/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250529 |
15427 |
1276 |
29/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250530 |
15428 |
1276 |
30/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250530 |
15429 |
1276 |
30/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250530 |
15430 |
1276 |
30/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250530 |
15431 |
1276 |
30/05/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250530 |
15432 |
1276 |
30/05/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
5.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250531 |
15433 |
1276 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250531 |
15434 |
1276 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250531 |
15435 |
1276 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250531 |
15436 |
1276 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250531 |
15437 |
1276 |
31/05/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250531 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|
| 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 |