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SUPPLIER BILLING
Analysis of Charges for the Period: 01-05-2025 TO 30-06-2025 (61 days)

SUPPLIER: LIKNOSS Licnos 2119558888
Invoice No: Status: Have Paid With Difference

Files Belonging to This Invoice Are Attached Below

Printed ID:498

Final Printed By: Joanna T. at 2025-06-16 13:03:31

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20250501 #9130 P T D		21488	01/05/2025	AIMEN & SIRINE GHEBAROU	2	0	//	0.PIR-MYK 1	0.00	106.00	106.00	-106.00
20250503 #9153 P T D		21488	03/05/2025	MARCO PIZZURRO	2	0	//	0.PIR-HYDRA	0.00	80.00	70.00	-70.00
20250503 #9154 P T D		21488	03/05/2025	LETICIA BAYLE	1	0	//	0.PIR-NAXOS	0.00	57.50	52.50	-52.50
20250508 #9191 P T D	9191	21488	08/05/2025	DIANA RUSSEL	2	0	//	0.PIR-HYDR R	0.00	151.00	131.00	-131.00
20250511 #9234 P T D	9234	21488	11/05/2025	MEL TATTON	2	0	//	0.RAFINA-MYK	0.00	90.00	80.00	-80.00
20250514 #9241 P T D	9241	21488	14/05/2025	MLADENOVIC BRANISLAV	1	0	//	0.PIR SANTOR	0.00	135.50	130.50	-130.50
20250513 #9251 P T D	9251	21488	13/05/2025	ALEJANDRO DIAZ	2	0	//	0.PIRAEUS TO	0.00	320.80	300.80	-300.80
20250516 #9266 P T D	9266	21488	16/05/2025	ALFREDO ZASCURINSKAS	3	0	//	0.PIR SANTOR	0.00	192.00	177.00	-177.00
20250520 #9299 P T D	9299	21488	20/05/2025	ALEJANDRA VALLES	2	0	//	0.PIR-HYDRA	0.00	146.00	126.00	-126.00
20250521 #9307 P T D	9307	21488	21/05/2025	INDUMATI CHAUHAN	2	0	//	0.PIR AEG 2	0.00	88.00	68.00	-68.00
20250522 #9312 P T D	9312	21488	22/05/2025	ASCEVEZ TATIANA	6	0	//	0.PIR AEG 6	0.00	102.00	72.00	-72.00
20250524 #9318 P T D	9318	21488	24/05/2025	INDUMATI CHAUHAN	2	0	//	0.LAVRIO-KYT	0.00	94.00	74.00	-74.00
20250526 #9326 P T D	9326	21488	26/05/2025	NATIN NOBAR JEANNETTE	2	0	//	0.PIRAEUS TO	0.00	150.00	130.00	-130.00
20250623 #9359 P T D	9359	21488	23/06/2025	OIKONOMIDIS SPYRIDON	2	1	//	0.PIR-TINOS	0.00	420.80	390.80	-390.80
20250603 #9381 P T D		21488	03/06/2025	CHALIGNE SYLVETTE	2	0	//	0.PIRAEUS-SP	0.00	193.00	173.00	-173.00
					33	1				2326.60	2081.60	-2081.60

Total Bookings: 15 Pax: 34 - Gross: 2081.60 - Sup. Paid: 0.00

Final Invoice Amount: -2081.60€ (Balance to be paid) Status: Have Paid With Difference

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
#498 T D	LIKNOSS Licnos	01-05-2025	30-06-2025	2025-06-16	15	-2081.6	Add + 21488

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 0.00	-2081.6

Paid To / Via	Paid Date	Comments for this Payment
	2025-06-16

Clearance / Invoice: Status: Have Paid With Difference

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
E-14503120 SARONIC FERRIES TEST TICKET CANCELLATION.docx	Delete View
EL099753834_EL801502036_2025-06-16_AYΤΠΥ_1142.pdf	Delete View
EL099753834_EL801502036_2025-06-16_ΑΠΕΒ_1635.pdf	Delete View
Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250501-20250531.pdf	Delete View

Total Uploaded File(s): 4 .-