Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 12/08/2025 TO 31/10/2025 (81 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:518
Final Printed By: Joanna T. at 14/10/2025 09:55:36
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 |
9879 101741 |
23478 |
01/09/2025 |
CHRISTIAN & MELISSA SIEMER |
2 |
0 |
0 |
// |
0.PIRAEUS-HY |
0.00 |
70.00 |
0.00 |
60.00 |
-60.00 |
| 20250904 |
9899 101741 |
23478 |
04/09/2025 |
JOSE BELDA PASTOR |
2 |
0 |
0 |
// |
0.PIR-HERMIO |
0.00 |
103.00 |
0.00 |
93.00 |
-93.00 |
| 20250904 |
9902 101741 |
23478 |
04/09/2025 |
GLUKHMAN EVGENIA |
2 |
0 |
0 |
// |
0.PIR-HYD RT |
0.00 |
161.00 |
0.00 |
141.00 |
-141.00 |
| 20250904 |
9903 101741 |
23478 |
04/09/2025 |
EDGAR ROBALINO |
4 |
0 |
0 |
// |
0.PIR NAXOS |
0.00 |
296.00 |
0.00 |
276.00 |
-276.00 |
| 20250904 |
9904 101741 |
23478 |
04/09/2025 |
EDGAR ROBALINO |
4 |
0 |
0 |
// |
0.NAXOS-HER |
0.00 |
418.80 |
0.00 |
398.80 |
-398.80 |
| 20250905 |
9908 101741 |
23478 |
05/09/2025 |
ASTRAKIANAKIS KONSTANTINOS |
1 |
0 |
0 |
// |
0.PIR-SIKINO |
0.00 |
70.50 |
0.00 |
60.60 |
-60.60 |
| 20250906 |
9921 101741 |
23478 |
06/09/2025 |
ALZAHRANI |
1 |
0 |
0 |
// |
0.PIR-MYK 1 |
0.00 |
92.70 |
0.00 |
87.70 |
-87.70 |
| 20250908 |
9924 101741 |
23478 |
08/09/2025 |
SERGIO CHAZARRETA |
3 |
0 |
0 |
// |
0.PIRAEUS-NA |
0.00 |
218.10 |
0.00 |
203.10 |
-203.10 |
| 20250909 |
9933 101741 |
23478 |
09/09/2025 |
MITCHEL LEVITT-PINSKY |
2 |
0 |
0 |
// |
0.PIRAEUS-IO |
0.00 |
179.00 |
0.00 |
169.40 |
-169.40 |
| 20250911 |
9943 101741 |
23478 |
11/09/2025 |
NA |
2 |
0 |
0 |
// |
0.PIRAEUS-PA |
0.00 |
241.40 |
0.00 |
231.40 |
-231.40 |
| 20250911 |
9947 101741 |
23478 |
11/09/2025 |
AMAN HAILU |
2 |
0 |
0 |
// |
0.PIRAEIS-SA |
0.00 |
378.80 |
0.00 |
358.80 |
-358.80 |
| 20250912 |
9950 101741 |
23478 |
12/09/2025 |
THOMAIDES MILTIADE |
2 |
0 |
0 |
// |
0.PIRAEUS-HY |
0.00 |
70.00 |
0.00 |
60.00 |
-60.00 |
| 20250917 |
9928 101741 |
23478 |
17/09/2025 |
MANFRED ZILLOBER |
2 |
0 |
0 |
// |
0.PIR-EVDILO |
0.00 |
129.00 |
0.00 |
119.00 |
-119.00 |
| 20250918 |
9994 101741 |
23478 |
18/09/2025 |
BEVERLY AMEY |
2 |
0 |
0 |
// |
0.PIRAEUS-TI |
0.00 |
220.00 |
0.00 |
200.00 |
-200.00 |
| 20250919 |
10003 101741 |
23478 |
19/09/2025 |
SOICH JENNA-SHONA |
2 |
0 |
0 |
// |
0.PIR-PAROS |
0.00 |
112.00 |
0.00 |
102.00 |
-102.00 |
| 20250920 |
10026 101741 |
23478 |
20/09/2025 |
GROT JAHN BARRY |
1 |
0 |
0 |
// |
0.PIRAEUS-AG |
0.00 |
24.50 |
0.00 |
19.50 |
-19.50 |
| 20250924 |
10046 101741 |
23478 |
24/09/2025 |
HEGARTY VERONICA |
1 |
0 |
0 |
// |
0.PIR-NAXOS |
0.00 |
57.50 |
0.00 |
52.50 |
-52.50 |
| 20250927 |
10064 101741 |
23478 |
27/09/2025 |
MAIER HELMUT |
2 |
0 |
0 |
// |
0.pir-aeg 2 |
0.00 |
82.00 |
0.00 |
62.00 |
-62.00 |
| 20250929 |
10079 101741 |
23478 |
29/09/2025 |
YVES GILART |
1 |
0 |
0 |
// |
0.PIR-AEG 1 |
0.00 |
23.00 |
0.00 |
18.00 |
-18.00 |
| 20250929 |
10084 101741 |
23478 |
29/09/2025 |
RENATE HENZINGER |
2 |
0 |
0 |
// |
0.PIR-SIFNOS |
0.00 |
96.00 |
0.00 |
86.00 |
-86.00 |
| 20250930 |
10089 101741 |
23478 |
30/09/2025 |
CRISTINA MARCHETTA |
2 |
0 |
0 |
// |
0.PIRAEUS-MI |
0.00 |
98.00 |
0.00 |
75.00 |
-75.00 |
| 42 | 0 | 0 | 3141.30 | 0.00 | 2873.80 | -2873.80 | ||||||||
Total Bookings: 21 Pax: 42 - Gross: 2873.80 - Sup. Paid: 0.00
Final Invoice Amount: -2873.80€
(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
|
-
2873.80
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 14/10/2025 |
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 |
|---|---|
| EL099753834_EL801502036_2025-10-14_AYΤΠΥ_2968.pdf | Delete View |
| EL099753834_EL801502036_2025-10-14_ΑΠΕΒ_3575.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20250901-20250930.pdf | Delete View |