Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 17/08/2025 TO 22/08/2025 (6 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:511
Final Printed By: test at 01/09/2025 08:57:28
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250818 |
1229 |
2068 ΤΠΥ |
18/08/2025 |
BENA ROBERTO - LUGLI TIZIANA |
2 |
0 |
0 |
// |
8.2D DELPHI+ |
0.00 |
450.00 |
0.00 |
272.00 |
-272.00 |
| 20250817 |
1232 |
2068 ΤΠΥ |
17/08/2025 |
NINA ROSA LAGES |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 20250822 |
1236 |
2068 ΤΠΥ |
22/08/2025 |
SAMUEL TSHIYOYO MUAKAJI |
2 |
0 |
0 |
// |
10.ANC. CORIN |
0.00 |
160.00 |
0.00 |
100.00 |
-100.00 |
| 6 | 0 | 0 | 750.00 | 0.00 | 454.00 | -454.00 | ||||||||
Total Bookings: 3 Pax: 6 - Gross: 454.00 - Sup. Paid: 0.00
Final Invoice Amount: -454.00€
(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
|
-
454.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 01/09/2025 |
After payment, this clearance is final and cannot be edited.
In order to make changes: