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SUPPLIER BILLING
Analysis of Charges for the Period: 24-06-2025 TO 31-07-2025 (38 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:505

Final Printed By: Joanna T. at 2025-08-01 15:23:39

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
20250629

#9516 P T E/1/


15537

1400

29/06/2025

CARLA PATRICIA MARIN ACUNA - CRUISE

2

0

0

//

2.HOP ON - H

5.00

30.00

0.00

28.00

-28.00
20250701

#9519 P T E/1/


15539

1400

01/07/2025

NA

4

0

2

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250701

#9523 P T E/1/


15541

1400

01/07/2025

NA

1

0

0

//

2.HOP ON HOP

0.00

21.00

0.00

14.00

-14.00
20250702

#9528 P T E/1/


15543

1400

02/07/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250702

#9530 P T E/1/


15544

1400

02/07/2025

PHIL/SIAN EDWARDS

2

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250703

#9531 P T E/1/


15545

1400

03/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250703

#9534 P T E/1/


15546

1400

03/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250704

#9538 P T E/1/


15547

1400

04/07/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250704

#9539 P T E/1/


15548

1400

04/07/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250704

#9541 P T E/1/


15549

1400

04/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250704

#9545 P T E/1/


15550

1400

04/07/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250705

#9549 P T E/1/


15551

1400

05/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250705

#9550 P T E/1/


15552

1400

05/07/2025

NA

2

2

0

//

2.HOP ON - H

5.00

78.00

0.00

38.00

-38.00
20250705

#9551 P T E/1/


15553

1400

05/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250705

#9552 P T E/1/


15554

1400

05/07/2025

NA

4

0

0

//

2.HOP ON - H

10.00

112.00

0.00

56.00

-56.00
20250705

#9553 P T E/1/


15555

1400

05/07/2025

NA

4

1

0

//

2.HOP ON - H

10.00

123.00

0.00

61.00

-61.00
20250707

#9564 P T E/1/


15472

1400

07/07/2025

NA

2

2

0

//

2.HOP ON - H

0.00

66.00

0.00

33.00

-33.00
20250707

#9565 P T E/1/


15556

1400

07/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250707

#9566 P T E/1/


15557

1400

07/07/2025

NA

4

0

0

//

2.HOP ON HOP

0.00

84.00

0.00

56.00

-56.00
20250708

#9568 P T E/1/


15558

1400

08/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

22.00

-22.00
20250708

#9570 P T E/1/


15559

1400

08/07/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250709

#9572 P T E/1/


15560

1400

09/07/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250709

#9573 P T E/1/


15561

1400

09/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250709

#9574 P T E/1/


15562

1400

09/07/2025

NA

3

0

0

//

2.HOP ON - H

7.50

84.00

0.00

42.00

-42.00
20250709

#9575 P T E/1/


15563

1400

09/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250714

#9576 P T E/1/


15564 99795

1400

14/07/2025

Catalina Nolte

4

0

0

//

2.HOP ON - H

0.00

168.00

0.00

84.00

-84.00
20250711

#9577 P T E/1/


15565

1400

11/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250711

#9578 P T E/1/


15566

1400

11/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250711

#9579 P T E/1/


15567

1400

11/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250712

#9583 P T E/1/


15569

1400

12/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250712

#9584 P T E/1/


15570

1400

12/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

56.00

0.00

28.00

-28.00
20250712

#9585 P T E/1/


15571

1400

12/07/2025

NA

2

2

0

//

2.HOP ON - H

0.00

66.00

0.00

33.00

-33.00
20250712

#9587 P T E/1/


15573

1400

12/07/2025

NA

2

1

0

//

2.HOP ON - H

5.00

66.00

0.00

33.00

-33.00
20250712

#9588 P T E/1/


15574

1400

12/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250712

#9590 P T E/1/


15575

1400

12/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

66.00

0.00

34.50

-34.50
20250712

#9591 P T E/1/


15576

1400

12/07/2025

NA

2

0

0

//

2.HOP ON - H

5.00

54.00

0.00

28.00

-28.00
20250712

#9592 P T E/1/


15577

1400

12/07/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250713

#9593 P T E/1/


15578

1400

13/07/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250713

#9594 P T E/1/


15580

1400

13/07/2025

NA

1

0

0

//

2.HOP ON - H

2.50

28.00

0.00

14.00

-14.00
20250713

#9595 P T E/1/


15581

1400

13/07/2025

NA

2

1

0

//

2.HOP ON - H

5.00

66.00

0.00

33.00

-33.00
20250714

#9600 P T E/1/


15583

1400

14/07/2025

NA

1

1

0

//

2.HOP ON - H

2.50

38.00

0.00

19.00

-19.00
20250717

#9601 P T E/1/


15584

1400

17/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250714

#9602 P T E/1/


15585

1400

14/07/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250714

#9603 P T E/1/


15586

1400

14/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

78.00

0.00

42.00

-42.00
20250714

#9604 P T E/1/


15587

1400

14/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

78.00

0.00

42.00

-42.00
20250715

#9615 P T E/1/


15590

1400

15/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250715

#9616 P T E/1/


15591

1400

15/07/2025

EDUARDO FIGUEIRAS- SOUNIO HALF DAY

2

0

0

//

2.HOP ON - H

0.00

30.00

0.00

23.00

-23.00
20250716

#9620 P T E/1/


15593

1400

16/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250716

#9622 P T E/1/


15595

1400

16/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250716

#9625 P T E/1/


15596

1400

16/07/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250717

#9628 P T E/1/


15598

1400

17/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250717

#9632 P T E/1/


15473

1400

17/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250718

#9638 P T E/1/


15600

1400

18/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250718

#9640 P T E/1/


15474

1400

18/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250719

#9643 P T E/1/


17401

1400

19/07/2025

LISA BREDE CRUISE #9642

1

0

0

//

2.HOP ON - H

0.00

18.00

0.00

14.00

-14.00
20250719

#9644 P T E/1/


17402

1400

19/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250719

#9645 P T E/1/


17403

1400

19/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250719

#9647 P T E/1/


17404

1400

19/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250719

#9648 P T E/1/


15475

1400

19/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250719

#9649 P T E/1/


17405

1400

19/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250720

#9658 P T E/1/


17407

1400

20/07/2025

NA

4

0

0

//

2.HOP ON - H

0.00

112.00

0.00

56.00

-56.00
20250720

#9660 P T E/1/


17408

1400

20/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250721

#9663 P T E/1/


17409

1400

21/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250722

#9665 P T E/1/


17410

1400

22/07/2025

NA

4

5

0

//

2.HOP ON - H

0.00

142.00

0.00

71.00

-71.00
20250722

#9666 P T E/1/


17411

1400

22/07/2025

NA

1

1

0

//

2.HOP ON - H

0.00

33.00

0.00

16.50

-16.50
20250722

#9668 P T E/1/


15476

1400

22/07/2025

NA

2

1

1

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250723

#9669 P T E/1/


17412

1400

23/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250724

#9670 P T E/1/


17413

1400

24/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250724

#9671 P T E/1/


17414

1400

24/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250724

#9672 P T E/1/


17415

1400

24/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250724

#9677 P T E/1/


17417

1400

24/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250724

#9678 P T E/1/


17418

1400

24/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

42.00

0.00

28.00

-28.00
20250725

#9680 P T E/1/


15477

1400

25/07/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250725

#9681 P T E/1/


17419

1400

25/07/2025

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250725

#9682 P T E/1/


17420

1400

25/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250725

#9686 P T E/1/


17421

1400

25/07/2025

LINDA RAMPERTAB - LAND TOUR

2

0

0

//

2.HOP ON - H

0.00

30.00

0.00

23.00

-23.00
20250726

#9687 P T E/1/


17422

1400

26/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250726

#9691 P T E/1/


17424

1400

26/07/2025

NA

3

2

0

//

2.HOP ON - H

0.00

89.00

0.00

44.50

-44.50
20250728

#9694 P T E/1/


17425

1400

28/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250728

#9695 P T E/1/


15478

1400

28/07/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250728

#9696 P T E/1/


17426

1400

28/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250728

#9697 P T E/1/


17427

1400

28/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250729

#9698 P T E/1/


15479

1400

29/07/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250729

#9699 P T E/1/


17428

1400

29/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250729

#9700 P T E/1/


15480

1400

29/07/2025

NA

2

2

0

//

2.HOP ON - H

0.00

78.00

0.00

38.00

-38.00
20250729

#9701 P T E/1/


17429

1400

29/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250730

#9702 P T E/1/


17430

1400

30/07/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
188 21 3 5116.00 0.00 2621.50 -2621.50

Total Bookings: 87 Pax: 212 - Gross: 2621.50 - Sup. Paid: 0.00

Final Invoice Amount: -2621.50€ (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
#505 T E OPEN TOUR-BIG BUS 099466741 24-06-2025 31-07-2025 2025-08-01 87 -2621.5 Add + 1400
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 2621.50
-0
Paid To / Via Paid Date Comments for this Payment
PIREOS 2025-08-08
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
    HOP IN JULY 2025 DIORTHOSEIS.xlsx Delete View
    INVOICE HOP IN JULY SALES 2025.pdf Delete View
    open-tour-tim-1400-july-2025.pdf Delete View
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