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

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:517

Final Printed By: Joanna T. at 02/10/2025 10:51:48

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 Cld Inf Free ..........Tour..Name.......... Add ons Agreed Sup.
Paid
Sup.
Billing
Clearance
20250901

#9880 P T E/1/


14818

1541

01/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250902

#9890 P T E/1/


14821

1541

02/09/2025

DANIEL FARROW - SOUNIO HALF DAY TOUR

1

0

0

//

2.HOP ON - H

0.00

15.00

0.00

14.00

-14.00
20250902

#9891 P T E/1/


14822

1541

02/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250902

#9892 P T E/1/


14823

1541

02/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250903

#9893 P T E/1/


14824

1541

03/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250903

#9894 P T E/1/


14825

1541

03/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

112.00

0.00

56.00

-56.00
20250903

#9895 P T E/1/


14826

1541

03/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250903

#9896 P T E/1/


14827

1541

03/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250904

#9900 P T E/1/


14829

1541

04/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

112.00

0.00

56.00

-56.00
20250904

#9901 P T E/1/


14830

1541

04/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250905

#9907 P T E/1/


15494

1541

05/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250905

#9909 P T E/1/


15495

1541

05/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250905

#9910 P T E/1/


14832

1541

05/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250905

#9912 P T E/1/


14833

1541

05/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250906

#9916 P T E/1/


14834

1541

06/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250906

#9917 P T E/1/


14835

1541

06/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250906

#9918 P T E/1/


14836

1541

06/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250906

#9919 P T E/1/


14837

1541

06/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250906

#9920 P T E/1/


14838

1541

06/09/2025

NA

9

0

0

//

2.HOP ON - H

0.00

207.00

0.00

103.50

-103.50
20250907

#9922 P T E/1/


14839

1541

07/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250907

#9923 P T E/1/


14840

1541

07/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250908

#9926 P T E/1/


14841

1541

08/09/2025

SOPHIA MICHAELSON

2

0

0

//

2.HOP ON - H

0.00

30.00

0.00

23.00

-23.00
20250908

#9928 P T E/1/


14842

1541

08/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250908

#9929 P T E/1/


14843

1541

08/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250909

#9932 P T E/1/


14845

1541

09/09/2025

NA

5

0

0

//

2.HOP ON - H

0.00

140.00

0.00

70.00

-70.00
20250909

#9934 P T E/1/


14846

1541

09/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250910

#9936 P T E/1/


14847

1541

10/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250910

#9937 P T E/1/


14848

1541

10/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250910

#9938 P T E/1/


14849

1541

10/09/2025

NA

4

0

1

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250911

#9940 P T E/1/


17701

1541

11/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250911

#9944 P T E/1/


17703

1541

11/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250912

#9948 P T E/1/


17704

1541

12/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250913

#9951 P T E/1/


17705

1541

13/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250913

#9953 P T E/1/


17706

1541

13/09/2025

NA

2

0

1

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250913

#9954 P T E/1/


17707

1541

13/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250914

#9957 P T E/1/


17708

1541

14/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250914

#9958 P T E/1/


17709

1541

14/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250914

#9962 P T E/1/


17710

1541

14/09/2025

CRYSTAL RICKS

2

0

0

//

2.HOP ON - H

0.00

30.00

0.00

28.00

-28.00
20250914

#9964 P T E/1/


17712

1541

14/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

112.00

0.00

56.00

-56.00
20250915

#9966 P T E/1/


17713

1541

15/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250915

#9967 P T E/1/


15497

1541

15/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250915

#9968 P T E/1/


17714

1541

15/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250915

#9969 P T E/1/


15498

1541

15/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250915

#9971 P T E/1/


17715

1541

15/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250916

#9973 P T E/1/


17716

1541

16/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250916

#9976 P T E/1/


17717

1541

16/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250917

#9979 P T E/1/


17718

1541

17/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250917

#9980 P T E/1/


17719

1541

17/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250917

#9981 P T E/1/


17720

1541

17/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250917

#9984 P T E/1/


17722

1541

17/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250917

#9985 P T E/1/


17723

1541

17/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250917

#9986 P T E/1/


17724

1541

17/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250918

#9988 P T E/1/


17726

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

22.00

-22.00
20250918

#9989 P T E/1/


17727

1541

18/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250918

#9990 P T E/1/


17728-17749

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

11.50

-11.50
20250918

#9991 P T E/1/


17729

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250918

#9993 P T E/1/


17730

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250918

#9995 P T E/1/


17731

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250918

#9996 P T E/1/


17732

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250918

#9997 P T E/1/


17733

1541

18/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250919

#9999 P T E/1/


17734

1541

19/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250919

#10000 P T E/1/


17735

1541

19/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250919

#10004 P T E/1/


15499

1541

19/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250919

#10005 P T E/1/


17736

1541

19/09/2025

NA

4

1

0

//

2.HOP ON - H

0.00

112.00

0.00

61.00

-61.00
20250919

#10006 P T E/1/


17737

1541

19/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250919

#10007 P T E/1/


15500

1541

19/09/2025

NA

10

0

0

//

2.HOP ON - H

0.00

280.00

0.00

140.00

-140.00
20250919

#10011 P T E/1/


14651

1541

19/09/2025

NINA BONYAK

1

0

0

//

2.HOP ON - H

0.00

15.00

0.00

14.00

-14.00
20250919

#10012 P T E/1/


17738

1541

19/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250919

#10014 P T E/1/


17739

1541

19/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

28.00

-28.00
20250920

#10017 P T E/1/


17740

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

14.00

-14.00
20250920

#10018 P T E/1/


17741

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250920

#10019 P T E/1/


17742

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250920

#10021 P T E/1/


17744

1541

20/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250920

#10022 P T E/1/


17745

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250920

#10023 P T E/1/


17746

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250920

#10024 P T E/1/


17747

1541

20/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250920

#10028 P T E/1/


17750

1541

20/09/2025

NA

1

0

0

//

0.1 PAX NIGH

0.00

21.00

0.00

14.00

-14.00
20250921

#10029 P T E/1/


17751

1541

21/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250921

#10030 P T E/1/


17752

1541

21/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250922

#10032 P T E/1/


17754

1541

22/09/2025

NA

2

0

0

//

0.NIGHT TOUR

0.00

42.00

0.00

28.00

-28.00
20250923

#10034 P T E/1/


17755

1541

23/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250923

#10035 P T E/1/


14652

1541

23/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250923

#10037 P T E/1/


17756

1541

23/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250923

#10039 P T E/1/


17757

1541

23/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250923

#10040 P T E/1/


17758

1541

23/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20250925

#10049 P T E/1/


17759

1541

25/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250925

#10050 P T E/1/


17760

1541

25/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250925

#10054 P T E/1/


17761

1541

25/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250925

#10055 P T E/1/


17762

1541

25/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250926

#10056 P T E/1/


17763

1541

26/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20250926

#10057 P T E/1/


17764

1541

26/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250926

#10058 P T E/1/


17765

1541

26/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250926

#10059 P T E/1/


17766

1541

26/09/2025

NA

4

0

0

//

2.HOP ON - H

0.00

112.00

0.00

56.00

-56.00
20250926

#10060 P T E/1/


17767

1541

26/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

34.50

-34.50
20250927

#10061 P T E/1/


17768

1541

27/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250927

#10062 P T E/1/


17769

1541

27/09/2025

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20250927

#10063 P T E/1/


17770

1541

27/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250927

#10065 P T E/1/


14654

1541

27/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.00

-14.00
20250927

#10067 P T E/1/


14655

1541

27/09/2025

NA

1

0

0

//

2.HOP ON - H

0.00

23.00

0.00

11.50

-11.50
20250927

#10068 P T E/1/


17771

1541

27/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250927

#10069 P T E/1/


17772

1541

27/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250928

#10073 P T E/1/


17773

1541

28/09/2025

NA

5

0

0

//

2.HOP ON - H

0.00

115.00

0.00

57.50

-57.50
20250928

#10074 P T E/1/


17774

1541

28/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250928

#10075 P T E/1/


17775

1541

28/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250928

#10076 P T E/1/


17776

1541

28/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250929

#10080 P T E/1/


17777

1541

29/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250929

#10082 P T E/1/


17778

1541

29/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20250930

#10086 P T E/1/


17779

1541

30/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20250930

#10087 P T E/1/


17780

1541

30/09/2025

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
252 1 2 6357.00 0.00 3185.00 -3185.00

Total Bookings: 109 Pax: 255 - Gross: 3185.00 - Sup. Paid: 0.00

Final Invoice Amount: -3185.00€ (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
#517 T E OPEN TOUR-BIG BUS 099466741 01/09/2025 30/09/2025 02/10/2025 109 -3185 Add + 1541
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 3185.00
-0
Paid To / Via Paid Date Comments for this Payment
PIRAEUS BANK 07/10/2025
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
    OPEN TOURS TIM 1541 SEP 2025.pdf Delete View
    ΤΙΜΟΛΟΓΙΟ HOP IN SEPTEMBER SALES 2025.pdf Delete View
    Total Uploaded File(s): 2 .-

    Select File to upload:

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