Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|
| 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 |