Fri 11 Sep 2026 03:07:56   Phonebook
Dashboard Search:
You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:
Search cust Hop in Bookings

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

SUPPLIER BILLING
Analysis of Charges for the Period: 29/05/2025 TO 30/06/2025 (33 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:501

Final Printed By: Joanna T. at 02/07/2025 12:59:16

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
20250531

#9378 P T E/1/


15439

1327

31/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250531

#9379 P T E/1/


15440

1327

31/05/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250531

#9380 P T E/1/


13392

1327

31/05/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250601

#9383 P T E/1/


15442

1327

01/06/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250601

#9384 P T E/1/


15443

1327

01/06/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250601

#9386 P T E/1/


15445

1327

01/06/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250601

#9387 P T E/1/


15446

1327

01/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250602

#9396 P T E/1/


15450

1327

02/06/2025

KAREN KAVA

1

0

0

//

2.HOP ON - H

0.00

6.00

0.00

11.50

-11.50
20250603

#9397 P T E/1/


15451

1327

03/06/2025

NA

4

2

0

//

2.HOP ON - H

10.00

132.00

0.00

66.00

-66.00
20250603

#9398 P T E/1/


15452

1327

03/06/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250603

#9400 P T E/1/


15454

1327

03/06/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250604

#9405 P T E/1/


15456

1327

04/06/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250605

#9408 P T E/1/


15457

1327

05/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250605

#9409 P T E/1/


15458

1327

05/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250605

#9410 P T E/1/


15459

1327

05/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250605

#9411 P T E/1/


15460

1327

05/06/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250605

#9414 P T E/1/


15461

1327

05/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250605

#9417 P T E/1/


15462

1327

05/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250606

#9418 P T E/1/


15463

1327

06/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250606

#9420 P T E/1/


13393

1327

06/06/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250607

#9423 P T E/1/


13394

1327

07/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250607

#9425 P T E/1/


15464

1327

07/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250607

#9426 P T E/1/


15465

1327

07/06/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250608

#9430 P T E/1/


15466

1327

08/06/2025

ZOE KING - CRUISE 1148

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250609

#9432 P T E/1/


13395

1327

09/06/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250609

#9433 P T E/1/


13396

1327

09/06/2025

NA

5

0

0

//

2.HOP ON - H

0.00

115.00

0.00

57.50

-57.50
20250610

#9435 P T E/1/


15467

1327

10/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250610

#9436 P T E/1/


13398

1327

10/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250610

#9438 P T E/1/


13399

1327

10/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250611

#9439 P T E/1/


13400

1327

11/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250611

#9440 P T E/1/


15501

1327

11/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250612

#9445 P T E/1/


15502

1327

12/06/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250612

#9446 P T E/1/


15503

1327

12/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250614

#9455 P T E/1/


15504

1327

14/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250614

#9456 P T E/1/


15505

1327

14/06/2025

NA

4

1

0

//

2.HOP ON - H

0.00

102.00

0.00

51.00

-51.00
20250615

#9457 P T E/1/


15506

1327

15/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250615

#9458 P T E/1/


15507

1327

15/06/2025

NA

1

1

0

//

2.HOP ON - H

0.00

33.00

0.00

16.50

-16.50
20250615

#9460 P T E/1/


15508

1327

15/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250615

#9461 P T E/1/


15509

1327

15/06/2025

NA

2

2

0

//

2.HOP ON - H

5.00

76.00

0.00

38.00

-38.00
20250616

#9465 P T E/1/


15510

1327

16/06/2025

NA

3

1

0

//

2.HOP ON - H

0.00

129.00

0.00

53.50

-53.50
20250620

#9475 P T E/1/


15512

1327

20/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250620

#9476 P T E/1/


15513

1327

20/06/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250620

#9477 P T E/1/


15514

1327

20/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250621

#9479 P T E/1/


15515

1327

21/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250622

#9483 P T E/1/


15517

1327

22/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250623

#9484 P T E/1/


15518

1327

23/06/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250623

#9487 P T E/1/


15519

1327

23/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250623

#9489 P T E/1/


15469

1327

23/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250624

#9490 P T E/1/


15520

1327

24/06/2025

NA

2

2

0

//

2.HOP ON - H

5.00

76.00

0.00

38.00

-38.00
20250624

#9491 P T E/1/


15521

1327

24/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

23.00

-23.00
20250625

#9494 P T E/1/


15522

1327

25/06/2025

NA

3

1

0

//

2.HOP ON - H

0.00

126.00

0.00

63.00

-63.00
20250626

#9495 P T E/1/


15523

1327

26/06/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250626

#9496 P T E/1/


15524

1327

26/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250626

#9497 P T E/1/


15525

1327

26/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250627

#9501 P T E/1/


15528

1327

27/06/2025

NA

3

0

0

//

2.HOP ON - H

0.00

126.00

0.00

63.00

-63.00
20250627

#9503 P T E/1/


15529

1327

27/06/2025

JOSE CAMACHO CRUISE #9502

3

0

0

//

2.HOP ON - H

0.00

54.00

0.00

34.50

-34.50
20250627

#9504 P T E/1/


15530

1327

27/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250628

#9505 P T E/1/


15531

1327

28/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250628

#9507 P T E/1/


15532

1327

28/06/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250628

#9511 P T E/1/


15534

1327

28/06/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250628

#9513 P T E/1/


15535

1327

28/06/2025

KATE HOLLIDAY - CRUISE

4

0

0

//

2.HOP ON - H

10.00

60.00

0.00

56.00

-56.00
20250628

#9514 P T E/1/


15536

1327

28/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250630

#9517 P T E/1/


15538

1327

30/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250630

#9518 P T E/1/


15470

1327

30/06/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
147 10 0 3975.00 0.00 2026.50 -2026.50

Total Bookings: 64 Pax: 157 - Gross: 2026.50 - Sup. Paid: 0.00

Final Invoice Amount: -2026.50€ (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
#501 T E OPEN TOUR-BIG BUS 099466741 29/05/2025 30/06/2025 02/07/2025 64 -2026.5 Add + 1327
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 2026.50
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS BANK 02/07/2025
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
    DIORTHOMENA POSA JUNE 2025.xlsx Delete View
    INVOICE HOP IN JUNE SALES 2025.pdf Delete View
    MARINAKIS OPEN TOUR EXOFLISI TIM 1327 JUNE 2025.pdf Delete View
    UNIQUE JUNE 2025.xlsx Delete View
    Total Uploaded File(s): 4 .-

    Select File to upload:

    Chat Messages
    Loading messages...

    To All