Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/09/2025 TO 16/09/2025 (16 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:515
Final Printed By: test at 16/09/2025 12:19:52
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20250901 |
1244 |
2133 ΤΠΥ |
01/09/2025 |
MICHAEL MARTH |
2 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20250902 |
1038 |
2133 ΤΠΥ |
02/09/2025 |
ANTOINETTE-JOHN TSAMPAZIS |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
230.00 |
0.00 |
154.00 |
-154.00 |
| 20250902 |
1246 |
2133 ΤΠΥ |
02/09/2025 |
DANIEL FARROW |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
70.00 |
0.00 |
41.00 |
-41.00 |
| 20250910 |
1248 |
2133 ΤΠΥ |
10/09/2025 |
KATIA GALDI NEIVA DILISH |
2 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 20250909 |
9930 |
2133 ΤΠΥ |
09/09/2025 |
Meet Patel |
2 |
0 |
0 |
// |
7.CITY TOUR+ |
0.00 |
230.00 |
0.00 |
154.00 |
-154.00 |
| 20250914 |
1257 |
2133 ΤΠΥ |
14/09/2025 |
TOUFIC MOUBARAK |
5 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
650.00 |
0.00 |
335.00 |
-335.00 |
| 20250915 |
1259 |
2133 ΤΠΥ |
15/09/2025 |
KARINA SUAVEZ SANCHEZ - FERNANDO GARCIA CAMACHO |
2 |
0 |
0 |
// |
8.2D DELPHI+ |
0.00 |
450.00 |
0.00 |
272.00 |
-272.00 |
| 20250915 |
1260 |
2133 ΤΠΥ |
15/09/2025 |
JOANNA TYAS |
1 |
0 |
0 |
// |
5.SOUNIO SMR |
0.00 |
70.00 |
0.00 |
41.00 |
-41.00 |
| 17 | 0 | 0 | 2100.00 | 0.00 | 1213.00 | -1213.00 | ||||||||
Total Bookings: 8 Pax: 17 - Gross: 1213.00 - Sup. Paid: 0.00
Final Invoice Amount: -1213.00€
(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
|
-
1213.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 16/09/2025 |
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 |
|---|---|
| GO TOURS TIM 2133 A SEP 2025.pdf | Delete View |
| ΤΠΥ-0000002133 16-09-2025.pdf | Delete View |