Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/08/2025 TO 31/08/2025 (31 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:513
Final Printed By: test at 01/09/2025 17:21:10
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250801 |
17431 |
AUGUST 2025 |
01/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250801 |
17432 |
AUGUST 2025 |
01/08/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250802 |
17433 |
AUGUST 2025 |
02/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250802 |
17434 |
AUGUST 2025 |
02/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250802 |
17435 |
AUGUST 2025 |
02/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250802 |
15481 |
AUGUST 2025 |
02/08/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250802 |
15482 |
AUGUST 2025 |
02/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250802 |
15483 |
AUGUST 2025 |
02/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250802 |
17436 |
AUGUST 2025 |
02/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250802 |
17437 |
AUGUST 2025 |
02/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250803 |
17438 |
AUGUST 2025 |
03/08/2025 |
NEFELI TOURSIOLOU - CRUISE |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
30.00 |
0.00 |
28.00 |
-28.00 |
| 20250803 |
17439 |
AUGUST 2025 |
03/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250804 |
17440 |
AUGUST 2025 |
04/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250804 |
15484 |
AUGUST 2025 |
04/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250804 |
15485 |
AUGUST 2025 |
04/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250804 |
17441 |
AUGUST 2025 |
04/08/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
79.00 |
0.00 |
39.50 |
-39.50 |
| 20250804 |
17442 |
AUGUST 2025 |
04/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250804 |
15486 |
AUGUST 2025 |
04/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250805 |
17443 |
AUGUST 2025 |
05/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250805 |
17444 |
AUGUST 2025 |
05/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250806 |
17445 |
AUGUST 2025 |
06/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250806 |
17446 |
AUGUST 2025 |
06/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250806 |
17447 |
AUGUST 2025 |
06/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250807 |
17448 |
AUGUST 2025 |
07/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250807 |
17449 |
AUGUST 2025 |
07/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250807 |
17451 |
AUGUST 2025 |
07/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250807 |
17452 |
AUGUST 2025 |
07/08/2025 |
NA |
3 |
4 |
0 |
// |
2.HOP ON - H |
0.00 |
124.00 |
0.00 |
62.00 |
-62.00 |
| 20250808 |
15488 |
AUGUST 2025 |
08/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250809 |
17454 |
AUGUST 2025 |
09/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250809 |
17455 |
AUGUST 2025 |
09/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250809 |
17456 |
AUGUST 2025 |
09/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250809 |
17457 |
AUGUST 2025 |
09/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250809 |
17458 |
AUGUST 2025 |
09/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250809 |
17459 |
AUGUST 2025 |
09/08/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
67.00 |
0.00 |
33.00 |
-33.00 |
| 20250809 |
15489 |
AUGUST 2025 |
09/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250809 |
17460 |
AUGUST 2025 |
09/08/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250810 |
17462 |
AUGUST 2025 |
10/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250810 |
17463 |
AUGUST 2025 |
10/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250810 |
17464 |
AUGUST 2025 |
10/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250810 |
17465 |
AUGUST 2025 |
10/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250811 |
17466 |
AUGUST 2025 |
11/08/2025 |
NATIN NOBAR JEANNETTE |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250811 |
17467 |
AUGUST 2025 |
11/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250811 |
17468 |
AUGUST 2025 |
11/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250812 |
17469 |
AUGUST 2025 |
12/08/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
79.00 |
0.00 |
39.50 |
-39.50 |
| 20250812 |
17470 |
AUGUST 2025 |
12/08/2025 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
79.00 |
0.00 |
39.50 |
-39.50 |
| 20250812 |
17471 |
AUGUST 2025 |
12/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250812 |
17472 |
AUGUST 2025 |
12/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250813 |
17473 |
AUGUST 2025 |
13/08/2025 |
NA |
7 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
181.00 |
0.00 |
90.50 |
-90.50 |
| 20250813 |
17474 |
AUGUST 2025 |
13/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250814 |
17475 |
AUGUST 2025 |
14/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250814 |
17476 |
AUGUST 2025 |
14/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250814 |
15490 |
AUGUST 2025 |
14/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250816 |
17478 |
AUGUST 2025 |
16/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250816 |
17479 |
AUGUST 2025 |
16/08/2025 |
NA |
3 |
3 |
0 |
// |
2.HOP ON - H |
0.00 |
99.00 |
0.00 |
49.50 |
-49.50 |
| 20250816 |
17480 |
AUGUST 2025 |
16/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250817 |
17481 |
AUGUST 2025 |
17/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250817 |
17482 |
AUGUST 2025 |
17/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250819 |
17483 |
AUGUST 2025 |
19/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250819 |
17484 |
AUGUST 2025 |
19/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250819 |
17485 |
AUGUST 2025 |
19/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250820 |
17486 |
AUGUST 2025 |
20/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250820 |
17487 |
AUGUST 2025 |
20/08/2025 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
67.00 |
0.00 |
33.00 |
-33.00 |
| 20250821 |
17489 |
AUGUST 2025 |
21/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250821 |
17490 |
AUGUST 2025 |
21/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250822 |
17491 |
AUGUST 2025 |
22/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20250822 |
17492 |
AUGUST 2025 |
22/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250823 |
17496 |
AUGUST 2025 |
23/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250823 |
15491 |
AUGUST 2025 |
23/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250823 |
17497 |
AUGUST 2025 |
23/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250823 |
17498 |
AUGUST 2025 |
23/08/2025 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
23.00 |
0.00 |
11.50 |
-11.50 |
| 20250823 |
17499 |
AUGUST 2025 |
23/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250823 |
17500 |
AUGUST 2025 |
23/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
112.00 |
0.00 |
56.00 |
-56.00 |
| 20250823 |
14801 |
AUGUST 2025 |
23/08/2025 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
37.00 |
0.00 |
16.50 |
-16.50 |
| 20250824 |
14802 |
AUGUST 2025 |
24/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250824 |
14803 |
AUGUST 2025 |
24/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250825 |
14804 |
AUGUST 2025 |
25/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250826 |
14805 |
AUGUST 2025 |
26/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250827 |
14806 |
AUGUST 2025 |
27/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250827 |
14807 |
AUGUST 2025 |
27/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250827 |
14808 |
AUGUST 2025 |
27/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250827 |
14809 |
AUGUST 2025 |
27/08/2025 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20250827 |
14810 |
AUGUST 2025 |
27/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
69.00 |
0.00 |
34.50 |
-34.50 |
| 20250828 |
15492 |
AUGUST 2025 |
28/08/2025 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
92.00 |
0.00 |
46.00 |
-46.00 |
| 20250829 |
14811 |
AUGUST 2025 |
29/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250829 |
14812 |
AUGUST 2025 |
29/08/2025 |
NA |
7 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
161.00 |
0.00 |
80.50 |
-80.50 |
| 20250830 |
14814 |
AUGUST 2025 |
30/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20250830 |
14815 |
AUGUST 2025 |
30/08/2025 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20250831 |
14816 |
AUGUST 2025 |
31/08/2025 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20250831 |
14817 |
AUGUST 2025 |
31/08/2025 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
138.00 |
0.00 |
69.00 |
-69.00 |
| 221 | 21 | 0 | 5743.00 | 0.00 | 2881.50 | -2881.50 | ||||||||
Total Bookings: 89 Pax: 242 - Gross: 2881.50 - Sup. Paid: 0.00
Final Invoice Amount: -2881.50€
(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
|
-
2881.50
|
-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:Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method
| Uploaded File Name(s) | Actions |
|---|---|
| INVOICE HOP IN AUGUST SALES 2025.pdf | Delete View |
| OPEN-TOUR-MARINAKIS-TIM-AUG-2025-1473.pdf | Delete View |
| hop in August 2025 fixed.xlsx | Delete View |