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 |
15439 |
1327 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250531 |
15440 |
1327 |
31/05/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250531 |
13392 |
1327 |
31/05/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250601 |
15442 |
1327 |
01/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250601 |
15443 |
1327 |
01/06/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
10.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250601 |
15445 |
1327 |
01/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250601 |
15446 |
1327 |
01/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250602 |
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 |
15451 |
1327 |
03/06/2025 |
NA |
4 |
2 |
0 |
// |
2.HOP ON - H |
10.00 |
132.00 |
0.00 |
66.00 |
-66.00 |
| 20250603 |
15452 |
1327 |
03/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250603 |
15454 |
1327 |
03/06/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250604 |
15456 |
1327 |
04/06/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250605 |
15457 |
1327 |
05/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250605 |
15458 |
1327 |
05/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250605 |
15459 |
1327 |
05/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250605 |
15460 |
1327 |
05/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250605 |
15461 |
1327 |
05/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250605 |
15462 |
1327 |
05/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250606 |
15463 |
1327 |
06/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250606 |
13393 |
1327 |
06/06/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250607 |
13394 |
1327 |
07/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250607 |
15464 |
1327 |
07/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250607 |
15465 |
1327 |
07/06/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250608 |
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 |
13395 |
1327 |
09/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250609 |
13396 |
1327 |
09/06/2025 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
115.00 |
0.00 |
57.50 |
-57.50 |
| 20250610 |
15467 |
1327 |
10/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250610 |
13398 |
1327 |
10/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250610 |
13399 |
1327 |
10/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250611 |
13400 |
1327 |
11/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250611 |
15501 |
1327 |
11/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250612 |
15502 |
1327 |
12/06/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250612 |
15503 |
1327 |
12/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250614 |
15504 |
1327 |
14/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250614 |
15505 |
1327 |
14/06/2025 |
NA |
4 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
102.00 |
0.00 |
51.00 |
-51.00 |
| 20250615 |
15506 |
1327 |
15/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250615 |
15507 |
1327 |
15/06/2025 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
33.00 |
0.00 |
16.50 |
-16.50 |
| 20250615 |
15508 |
1327 |
15/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250615 |
15509 |
1327 |
15/06/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
5.00 |
76.00 |
0.00 |
38.00 |
-38.00 |
| 20250616 |
15510 |
1327 |
16/06/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
129.00 |
0.00 |
53.50 |
-53.50 |
| 20250620 |
15512 |
1327 |
20/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250620 |
15513 |
1327 |
20/06/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250620 |
15514 |
1327 |
20/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250621 |
15515 |
1327 |
21/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250622 |
15517 |
1327 |
22/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250623 |
15518 |
1327 |
23/06/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250623 |
15519 |
1327 |
23/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250623 |
15469 |
1327 |
23/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250624 |
15520 |
1327 |
24/06/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
5.00 |
76.00 |
0.00 |
38.00 |
-38.00 |
| 20250624 |
15521 |
1327 |
24/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
23.00 |
-23.00 |
| 20250625 |
15522 |
1327 |
25/06/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
126.00 |
0.00 |
63.00 |
-63.00 |
| 20250626 |
15523 |
1327 |
26/06/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
2.50 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250626 |
15524 |
1327 |
26/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250626 |
15525 |
1327 |
26/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250627 |
15528 |
1327 |
27/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
126.00 |
0.00 |
63.00 |
-63.00 |
| 20250627 |
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 |
15530 |
1327 |
27/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250628 |
15531 |
1327 |
28/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250628 |
15532 |
1327 |
28/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250628 |
15534 |
1327 |
28/06/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
7.50 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250628 |
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 |
15536 |
1327 |
28/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250630 |
15538 |
1327 |
30/06/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
5.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250630 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|
| 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 |