Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 29/06/2025 TO 16/07/2025 (18 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:503
Final Printed By: Joanna T. at 16/07/2025 11:47:01
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250705 |
1171 |
1891 |
05/07/2025 |
ALEXANDER MEYER |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20250707 |
1172 |
1891 |
07/07/2025 |
ALEXANDER MEYER |
1 |
0 |
0 |
// |
3.1D DELPHI |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20250705 |
1175 |
1891 |
05/07/2025 |
MENCIA COLLADO MARTIN |
3 |
0 |
0 |
// |
4.1D MYCENAE |
18.00 |
390.00 |
0.00 |
201.00 |
-201.00 |
| 20250705 |
1030 |
1891 |
05/07/2025 |
JEFFREY & HALI FREEMAN |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
220.00 |
0.00 |
154.00 |
-154.00 |
| 20250709 |
1179 |
1891 |
09/07/2025 |
CAROLIN + BLAIR HARRIS |
2 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
230.00 |
0.00 |
122.00 |
-122.00 |
| 20250709 |
1180 |
1891 |
09/07/2025 |
SERGEI RUSIN |
1 |
0 |
0 |
// |
3.1D DELPHI |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20250714 |
1185 |
1891 |
14/07/2025 |
MR SUDAR |
2 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
240.00 |
0.00 |
134.00 |
-134.00 |
| 20250715 |
1187 |
1891 |
15/07/2025 |
MR LEWIS |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
220.00 |
0.00 |
154.00 |
-154.00 |
| 14 | 0 | 0 | 1690.00 | 0.00 | 966.00 | -966.00 | ||||||||
Total Bookings: 8 Pax: 14 - Gross: 966.00 - Sup. Paid: 0.00
Final Invoice Amount: -966.00€
(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
|
-
966.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS | 17/07/2025 |
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 |
|---|---|
| GO-TOURS-JULY-A-2025-T-1891.pdf | Delete View |
| ΤΠΥ-0000001891 15-07-2025.pdf | Delete View |