Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 15/05/2025 TO 30/06/2025 (47 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:499
Final Printed By: Joanna T. at 17/06/2025 11:25:06
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250614 |
99734 |
1756 |
14/06/2025 |
Steve Byers |
2 |
0 |
0 |
// |
4.1D MYCENAE |
191.20 |
256.00 |
0.00 |
134.00 |
-134.00 |
| 20250603 |
1138 |
1756 |
03/06/2025 |
PAUL NIEMI |
2 |
2 |
0 |
// |
4.1D MYCENAE |
24.00 |
440.00 |
0.00 |
252.00 |
-252.00 |
| 20250612 |
1142 |
1756 |
12/06/2025 |
ADDI ORTEGA HERRERA |
4 |
0 |
0 |
// |
3.1D DELPHI |
24.00 |
520.00 |
0.00 |
268.00 |
-268.00 |
| 20250609 |
99766 |
1756 |
09/06/2025 |
Jacqueline Storen |
1 |
0 |
0 |
// |
7.2D DELPHI+ |
32.00 |
255.00 |
0.00 |
168.00 |
-168.00 |
| 20250605 |
1144 |
1756 |
05/06/2025 |
VANDANA/NARESH KAUNDAL |
2 |
0 |
0 |
// |
6. 1D ACR-MU |
0.00 |
350.00 |
0.00 |
260.00 |
-260.00 |
| 20250612 |
1149 |
1756 |
12/06/2025 |
BRIAN/LORRAINE HEMSWORTH |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20250613 |
1152 |
1756 |
13/06/2025 |
EMI AU / BIU LI |
2 |
0 |
0 |
// |
10.ANC. CORIN |
0.00 |
160.00 |
0.00 |
100.00 |
-100.00 |
| 15 | 2 | 0 | 2241.00 | 0.00 | 1316.00 | -1316.00 | ||||||||
Total Bookings: 7 Pax: 17 - Gross: 1316.00 - Sup. Paid: 0.00
Final Invoice Amount: -1316.00€
(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
|
-
1316.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 17/06/2025 |
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 |
|---|---|
| go tours tim 1756 June 2025 a.pdf | Delete View |
| ΤΠΥ-0000001756 17-06-2025.pdf | Delete View |