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Fri 11 Sep 2026 22:03:37 Phonebook

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SUPPLIER BILLING
Analysis of Charges for the Period: 01/09/2025 TO 30/09/2025 (30 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:516

Final Printed By: Joanna T. at 30/09/2025 14:17:35

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. Paid	Sup. Billing	Clearance
20250927 #9914 P E/1/	99847	2208	27/09/2025	Sandra Croft	2	//	3.1D DELPHI	0.00	256.00	0.00	134.00	-134.00
20250916 #9961 P E/1/	1262	2208	16/09/2025	CRYSTAL RICKS - GREGORY A. CASTILLO	2	//	6. 1D ACR-MU	0.00	350.00	0.00	260.00	-260.00
20250916 #9970 P E/1/	99854	2208	16/09/2025	Ruhi Chadha	1	//	7.CITY TOUR+	0.00	110.00	110.00	77.00	33.00
20250922 #9992 P E/1/	1266	2208	22/09/2025	DANIELA-MIHAIL ATANASIU	2	//	10.ANC. CORIN	0.00	160.00	0.00	100.00	-100.00
20250919 #10008 P E/1/	1269	2208	19/09/2025	FROLOVA MARINA	1	//	5.SOUNIO SMR	0.00	70.00	0.00	41.00	-41.00
20250920 #10009 P E/1/	1041	2208	20/09/2025	NINA BONYAK	1	//	5.SOUNIO SMR	0.00	70.00	0.00	41.00	-41.00
20250923 #10033 P E/1/	10033	2208	23/09/2025	Gloria Marcu	2	//	5.SOUNIO SMR	0.00	140.00	0.00	82.00	-82.00
20250924 #10041 P E/1/	1275	2208	24/09/2025	Gloria Marcu	2	//	4.1D MYCENAE	12.00	250.00	0.00	134.00	-134.00
20250926 #10048 P E/1/	10048	2208	26/09/2025	Gloria Marcu	2	//	3.1D DELPHI	0.00	100.00	0.00	134.00	-134.00
20250926 #10052 P E/1/	1043	2208	26/09/2025	PHIL STEWART	2	//	10.ANC. CORIN	0.00	160.00	0.00	100.00	-100.00
20250927 #10053 P E/1/	1044	2208	27/09/2025	PHIL STEWART	2	//	3.1D DELPHI	0.00	260.00	0.00	134.00	-134.00
					19				1926.00	110.00	1237.00	-1127.00

Total Bookings: 11 Pax: 19 - Gross: 1237.00 - Sup. Paid: 110.00

Final Invoice Amount: -1127.00€ (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
#516 T E	GO TOURS 094158257(AT)	01/09/2025	30/09/2025	30/09/2025	11	-1127	Add + 2208

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1127.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	01/10/2025

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 SEP B 2025 TIM 2208.pdf	Delete View
ΤΠΥ-0000002208 30-09-2025.pdf	Delete View

Total Uploaded File(s): 2 .-