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:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:514
Final Printed By: test at 15/09/2025 14:18:38
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250802 |
9712 |
22990 |
02/08/2025 |
RENARD-KIO VICTORIA-CITTERIO GERARD |
2 |
0 |
0 |
// |
0.PIR-HER 2 |
0.00 |
92.00 |
0.00 |
82.00 |
-82.00 |
| 20250802 |
|
22990 |
02/08/2025 |
ANTONIS & KALLIOPI PATERAS |
2 |
0 |
0 |
// |
0.PIRAEUS-KA |
0.00 |
163.00 |
0.00 |
153.00 |
-153.00 |
| 20250804 |
9722 |
22990 |
04/08/2025 |
SHEER ABBAS |
2 |
0 |
0 |
// |
0.PIR-SANTOR |
0.00 |
378.80 |
0.00 |
358.80 |
-358.80 |
| 20250807 |
9756 |
22990 |
07/08/2025 |
JACOB WAMALA |
1 |
0 |
0 |
// |
0.PIRAEUS-MY |
0.00 |
92.70 |
0.00 |
87.70 |
-87.70 |
| 20250807 |
9759 |
22990 |
07/08/2025 |
CASEY MCKEON & NEIL CRUTTENDEN |
2 |
0 |
0 |
// |
0.PIRAEUS-PA |
0.00 |
112.00 |
0.00 |
102.00 |
-102.00 |
| 20250809 |
9773 |
22990 |
09/08/2025 |
KOUTSOLENTI FILIO CENNI ALESSANDRA |
2 |
0 |
0 |
// |
0.RAF-ANDROS |
0.00 |
120.00 |
0.00 |
100.00 |
-100.00 |
| 20250812 |
|
22990 |
12/08/2025 |
THOMAIDIS MILTOS |
1 |
0 |
0 |
// |
0.PIR HYD 1 |
0.00 |
52.50 |
0.00 |
47.50 |
-47.50 |
| 20250819 |
|
22990 |
19/08/2025 |
HEIDI STERNHEIM |
1 |
0 |
0 |
// |
0.PIRAEUS-AE |
0.00 |
44.00 |
0.00 |
34.00 |
-34.00 |
| 20250820 |
9822 |
22990 |
20/08/2025 |
NORBERG MATHIAS |
1 |
0 |
0 |
// |
0.PIR-HER 1 |
0.00 |
46.00 |
0.00 |
41.00 |
-41.00 |
| 20250820 |
9824 |
22990 |
20/08/2025 |
GRALL EMMANUELLE |
1 |
0 |
0 |
// |
0.PIR-SIFNOS |
0.00 |
48.00 |
0.00 |
43.00 |
-43.00 |
| 20250823 |
9844 |
22990 |
23/08/2025 |
HILA FATJON |
2 |
0 |
0 |
// |
0.PATRA-BARI |
0.00 |
336.00 |
0.00 |
321.00 |
-321.00 |
| 20250826 |
9857 |
22990 |
26/08/2025 |
KARATASSOS DIMITRIOS |
1 |
0 |
0 |
// |
0.PIR-KOUFON |
0.00 |
87.50 |
0.00 |
82.50 |
-82.50 |
| 18 | 0 | 0 | 1572.50 | 0.00 | 1452.50 | -1452.50 | ||||||||
Total Bookings: 12 Pax: 18 - Gross: 1452.50 - Sup. Paid: 0.00
Final Invoice Amount: -1452.50€
(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
|
-
1452.50
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 15/09/2025 |
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 |
|---|---|
| CRS_LIKNOSS_ΕΣΩΤΕΡΙΚΟΥ__Invoice_4412-Unique_Destination_travel_Mon_IKE_20250801-20250831.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250801-20250831.pdf | Delete View |