Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/05/2025 TO 30/09/2025 (153 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid With Difference
Files Belonging to This Invoice Are Attached Below
Printed ID:502
Final Printed By: Joanna T. at 16/07/2025 09:36:52
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250605 |
9401 |
21975 |
05/06/2025 |
REYES YANCY |
3 |
0 |
0 |
// |
0.PIR AEG 3 |
0.00 |
123.00 |
0.00 |
93.00 |
-93.00 |
| 20250609 |
9422 |
21975 |
09/06/2025 |
TOUTI KENZA |
2 |
0 |
0 |
// |
0.PIR MYK 2 |
0.00 |
185.40 |
0.00 |
175.40 |
-175.40 |
| 20250610 |
9427 |
21975 |
10/06/2025 |
MARILYN DIGGINS |
1 |
0 |
0 |
// |
0.PIRAEUS-SP |
0.00 |
89.00 |
0.00 |
79.00 |
-79.00 |
| 20250609 |
9428 |
21975 |
09/06/2025 |
MARILYN DIGGINS |
1 |
0 |
0 |
// |
0.INBOUND ON |
0.00 |
16.50 |
0.00 |
11.50 |
-11.50 |
| 20250612 |
9443 |
21975 |
12/06/2025 |
HILDE NYHAUGEN |
2 |
0 |
0 |
// |
0.PIR AEG RT |
0.00 |
88.00 |
0.00 |
68.00 |
-68.00 |
| 20250614 |
9451 |
21975 |
14/06/2025 |
JOSEPHINE ZAMORA |
1 |
0 |
0 |
// |
0.PIRAEUS - |
0.00 |
94.00 |
0.00 |
89.70 |
-89.70 |
| 20250616 |
9453 |
21975 |
16/06/2025 |
DAN MONTEITH |
5 |
0 |
0 |
// |
0.PIR SYROS |
0.00 |
360.00 |
0.00 |
335.00 |
-335.00 |
| 20250616 |
|
21975 |
16/06/2025 |
THOMAIDES MILTOS |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
105.00 |
0.00 |
95.00 |
-95.00 |
| 20250723 |
9473 |
21975 |
23/07/2025 |
PAPADAKI MARIA/ PANETSOS DIMITRIOS |
2 |
1 |
0 |
// |
0.PIR-CHANIA |
0.00 |
407.50 |
0.00 |
377.50 |
-377.50 |
| 20250623 |
9474 |
21975 |
23/06/2025 |
WHEELUS SEAN |
4 |
0 |
0 |
// |
0.PIR-MILOS |
0.00 |
669.60 |
0.00 |
629.60 |
-629.60 |
| 20250625 |
9492 |
21975 |
25/06/2025 |
ANDRESON MICHELLE |
2 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
145.40 |
0.00 |
135.40 |
-135.40 |
| 20250701 |
9509 |
21975 |
01/07/2025 |
SABININA PAVLINA - ANDRIY SABININ |
2 |
0 |
0 |
// |
0.PIR-HER 2 |
0.00 |
101.00 |
0.00 |
91.00 |
-91.00 |
| 27 | 1 | 0 | 2384.40 | 0.00 | 2180.10 | -2180.10 | ||||||||
Total Bookings: 12 Pax: 28 - Gross: 2180.10 - Sup. Paid: 0.00
Final Invoice Amount: -2180.10€
(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 |
|---|---|---|---|---|---|---|---|---|
| Paid Via | Paid Via_Comm | Advance Pay | Amount Paid | Difference from Billing to Payment |
|---|---|---|---|---|
|
-
0.00
|
-
0.00
|
-
0.00
|
-2180.1 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| 16/07/2025 |
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 |
|---|---|
| 301528875 - 9428 - OUTBOUND TICKET CANCELLED ON LIKNOS PIR-AEGINA.docx | Delete View |
| EL099753834_EL801502036_2025-07-15_AYΤΠΥ_1570.pdf | Delete View |
| EL099753834_EL801502036_2025-07-15_ΑΠΕΒ_2159.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250601-20250630.pdf | Delete View |
| REFUND 100% EMAIL LIA STRATI TICKET NO. 301528875.docx | Delete View |