Hop in Booking System

Sat 12 Sep 2026 13:09:36 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users: Manos T.(1h 38min)

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SUPPLIER BILLING
Analysis of Charges for the Period: 01/08/2025 TO 31/08/2025 (31 days)

SUPPLIER: GO TOURS 094158257 2109219555
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:512

Final Printed By: Manos T. at 01/09/2025 13:47:48

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20250804 #9407 P E/1/	99768	2002	04/08/2025	Neringa Monkuniene	3	//	25.5D CLASS+M	0.00	2130.00	1359.00	-1359.00
20250809 #9760 P E/1/	1221	2002	09/08/2025	HUGO FRANCA	2	//	4.1D MYCENAE	12.00	250.00	134.00	-134.00
20250811 #9761 P E/1/	1220	2002	11/08/2025	HUGO FRANCA	2	//	8.2D DELPHI+	0.00	440.00	272.00	-272.00
20250811 #9774 P E/1/	99828	2002	11/08/2025	Nabil Ghanem	2	//	3.1D DELPHI	0.00	256.00	134.00	-134.00
20250814 #9795 P E/1/	1226	2002	14/08/2025	MARIO SCAFARO	2	//	8.2D DELPHI+	0.00	440.00	272.00	-272.00
					11				3516.00	2171.00	-2171.00

Total Bookings: 5 Pax: 11 - Gross: 2171.00 - Sup. Paid: 0.00

Final Invoice Amount: -2171.00€ (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
#512 T E	GO TOURS 094158257(AT)	01/08/2025	31/08/2025	01/09/2025	5	-2171	Add + 2002

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 2171.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	01/09/2025

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
GO TOURS AUG A TIM 2002 .pdf	Delete View
ΤΠΥ-0000002002 15-08-2025.pdf	Delete View

Total Uploaded File(s): 2 .-