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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 2025-10-14 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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20250901 #9879 P T E/1/	9879	23478	01/09/2025	CHRISTIAN & MELISSA SIEMER	2	//	0.PIRAEUS-HY	0.00	70.00	60.00	-60.00
20250904 #9899 P T E/1/	9899	23478	04/09/2025	JOSE BELDA PASTOR	2	//	0.PIR-HERMIO	0.00	103.00	93.00	-93.00
20250904 #9902 P T E/1/	9902	23478	04/09/2025	GLUKHMAN EVGENIA	2	//	0.PIR-HYD RT	0.00	161.00	141.00	-141.00
20250904 #9903 P T E/1/	9903	23478	04/09/2025	EDGAR ROBALINO	4	//	0.PIR NAXOS	0.00	296.00	276.00	-276.00
20250904 #9904 P T E/1/	9904	23478	04/09/2025	EDGAR ROBALINO	4	//	0.NAXOS-HER	0.00	418.80	398.80	-398.80
20250905 #9908 P T E/1/	9908	23478	05/09/2025	ASTRAKIANAKIS KONSTANTINOS	1	//	0.PIR-SIKINO	0.00	70.50	60.60	-60.60
20250906 #9921 P T E/1/	9921	23478	06/09/2025	ALZAHRANI	1	//	0.PIR-MYK 1	0.00	92.70	87.70	-87.70
20250908 #9924 P T E/1/	9924	23478	08/09/2025	SERGIO CHAZARRETA	3	//	0.PIRAEUS-NA	0.00	218.10	203.10	-203.10
20250909 #9933 P T E/1/	9933	23478	09/09/2025	MITCHEL LEVITT-PINSKY	2	//	0.PIRAEUS-IO	0.00	179.00	169.40	-169.40
20250911 #9943 P T E/1/	9943	23478	11/09/2025	NA	2	//	0.PIRAEUS-PA	0.00	241.40	231.40	-231.40
20250911 #9947 P T E/1/	9947	23478	11/09/2025	AMAN HAILU	2	//	0.PIRAEIS-SA	0.00	378.80	358.80	-358.80
20250912 #9950 P T E/1/	9950	23478	12/09/2025	THOMAIDES MILTIADE	2	//	0.PIRAEUS-HY	0.00	70.00	60.00	-60.00
20250917 #9982 P T E/1/	9928	23478	17/09/2025	MANFRED ZILLOBER	2	//	0.PIR-EVDILO	0.00	129.00	119.00	-119.00
20250918 #9994 P T E/1/	9994	23478	18/09/2025	BEVERLY AMEY	2	//	0.PIRAEUS-TI	0.00	220.00	200.00	-200.00
20250919 #10003 P T E/1/	10003	23478	19/09/2025	SOICH JENNA-SHONA	2	//	0.PIR-PAROS	0.00	112.00	102.00	-102.00
20250920 #10026 P T E/1/	10026	23478	20/09/2025	GROT JAHN BARRY	1	//	0.PIRAEUS-AG	0.00	24.50	19.50	-19.50
20250924 #10046 P T E/1/	10046	23478	24/09/2025	HEGARTY VERONICA	1	//	0.PIR-NAXOS	0.00	57.50	52.50	-52.50
20250927 #10064 P T E/1/	10064	23478	27/09/2025	MAIER HELMUT	2	//	0.pir-aeg 2	0.00	82.00	62.00	-62.00
20250929 #10079 P T E/1/	10079	23478	29/09/2025	YVES GILART	1	//	0.PIR-AEG 1	0.00	23.00	18.00	-18.00
20250929 #10084 P T E/1/	10084	23478	29/09/2025	RENATE HENZINGER	2	//	0.PIR-SIFNOS	0.00	96.00	86.00	-86.00
20250930 #10089 P T E/1/	10089	23478	30/09/2025	CRISTINA MARCHETTA	2	//	0.PIRAEUS-MI	0.00	98.00	75.00	-75.00
					42				3141.30	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
#518 T E	LIKNOSS Licnos	12-08-2025	31-10-2025	2025-10-14	21	-2873.8	Add + 23478

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	2025-10-14

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
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

Total Uploaded File(s): 3 .-