Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 15-06-2025 TO 30-06-2025 (16 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:500
Final Printed By: test at 2025-06-30 10:51:52
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250619 |
1150 |
1817 ΤΠΥ |
19/06/2025 |
BRIAN/LORRAINE HEMSWORTH |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
130.00 |
0.00 |
82.00 |
-82.00 |
| 20250617 |
1157 |
1817 ΤΠΥ |
17/06/2025 |
MICHAEL / LINDA LIMBERT |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
220.00 |
0.00 |
154.00 |
-154.00 |
| 20250620 |
1158 |
1817 ΤΠΥ |
20/06/2025 |
MARIJANA RIA |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
70.00 |
0.00 |
41.00 |
-41.00 |
| 20250621 |
1161 |
1817 ΤΠΥ |
21/06/2025 |
LAURA PUGA MOLINA |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 20250622 |
1162 |
1817 ΤΠΥ |
22/06/2025 |
LAURA PUGA MOLINA |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
230.00 |
0.00 |
154.00 |
-154.00 |
| 20250626 |
1164 |
1817 ΤΠΥ |
26/06/2025 |
CATHERINE ARINO |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 11 | 0 | 0 | 930.00 | 0.00 | 595.00 | -595.00 | ||||||||
Total Bookings: 6 Pax: 11 - Gross: 595.00 - Sup. Paid: 0.00
Final Invoice Amount: -595.00€
(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
|
-
595.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 2025-06-30 |
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-EXOF-TIM-1817-JUNE-B-2025.pdf | Delete View |
| ΤΠΥ-0000001817 30-06-2025.pdf | Delete View |