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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 01/08/2025 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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741 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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 101741

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 01/08/2025 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 08/08/2025
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
    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
    Total Uploaded File(s): 3 .-

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