Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/06/2025 TO 31/08/2025 (92 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:510
Final Printed By: Joanna T. at 18/08/2025 13:58:54
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250714 |
9524 |
22441 |
14/07/2025 |
TSIAKRILIS ANGELOS |
2 |
0 |
0 |
// |
0.PIR-AMORG |
0.00 |
175.00 |
0.00 |
165.00 |
-165.00 |
| 20250705 |
|
22441 |
05/07/2025 |
JOHN PZEKAS |
1 |
0 |
0 |
// |
0.PIR-IKARIA |
0.00 |
64.50 |
0.00 |
59.50 |
-59.50 |
| 20250706 |
9543 |
22441 |
06/07/2025 |
PIANA MATTEO |
3 |
0 |
0 |
// |
0.PIR-AGKIST |
0.00 |
111.00 |
0.00 |
81.00 |
-81.00 |
| 20250707 |
9562 |
22441 |
07/07/2025 |
EDIT MIMASSIAN |
5 |
0 |
0 |
// |
0.PIR-TINOS |
0.00 |
323.50 |
0.00 |
298.50 |
-298.50 |
| 20250717 |
9629 |
22441 |
17/07/2025 |
GOURGOULI MORFIA |
1 |
0 |
0 |
// |
0.PIR-SAMOS |
0.00 |
89.50 |
0.00 |
84.50 |
-84.50 |
| 20250719 |
9646 |
22441 |
19/07/2025 |
PAPAZACHARIAKI AGAPI |
1 |
0 |
0 |
// |
0.PIR CHANIA |
0.00 |
42.00 |
0.00 |
37.00 |
-37.00 |
| 20250724 |
|
22441 |
24/07/2025 |
MATTIAS FREDBERG & BOZIOTI MINNA |
2 |
0 |
0 |
// |
0.PIRAEUS-NA |
0.00 |
115.00 |
0.00 |
105.00 |
-105.00 |
| 15 | 0 | 0 | 920.50 | 0.00 | 830.50 | -830.50 | ||||||||
Total Bookings: 7 Pax: 15 - Gross: 830.50 - Sup. Paid: 0.00
Final Invoice Amount: -830.50€
(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
|
-
0.00
|
-830.5 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| 18/08/2025 |
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 |
|---|---|
| CRS_LIKNOSS_ΕΣΩΤΕΡΙΚΟΥ__Invoice_4412-Unique_Destination_travel_Mon_IKE_20250701-20250731.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250701-20250731.pdf | Delete View |