Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/10/2025 TO 18/10/2025 (18 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:519
Final Printed By: Joanna T. at 16/10/2025 11:03:47
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20251015 |
99763 |
2261 |
15/10/2025 |
JANE MIKALSKY |
2 |
0 |
0 |
// |
7.2D DELPHI+ |
0.00 |
440.00 |
0.00 |
272.00 |
-272.00 |
| 20251001 |
1280 |
2261 |
01/10/2025 |
DIANNE POPE & ROYCE BURAS |
2 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20251002 |
1283 |
2261 |
02/10/2025 |
KOBELT ANDRE |
2 |
0 |
0 |
// |
8.2D DELPHI+ |
0.00 |
460.00 |
0.00 |
272.00 |
-272.00 |
| 20251002 |
1287 |
2261 |
02/10/2025 |
MARIA JOHANSSON |
2 |
0 |
0 |
// |
4.1D MYCENAE |
12.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20251004 |
1289 |
2261 |
04/10/2025 |
RICHARD CAMERON |
1 |
0 |
0 |
// |
4.1D MYCENAE |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20251005 |
1291 |
2261 |
05/10/2025 |
MR.ASHA RAM SIHAG |
2 |
0 |
0 |
// |
3.1D DELP |
0.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20251007 |
1294 |
2261 |
07/10/2025 |
JIN YAO |
3 |
0 |
0 |
// |
4.1D MYCE |
18.00 |
390.00 |
0.00 |
201.00 |
-201.00 |
| 20251009 |
1295 |
2261 |
09/10/2025 |
MICHAEL-LAURA JOHNSON |
2 |
0 |
0 |
// |
3.1D DELP |
0.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20251011 |
1296 |
2261 |
11/10/2025 |
GRIVA VASILIKI |
1 |
0 |
0 |
// |
8.2D DELP |
32.00 |
255.00 |
0.00 |
168.00 |
-168.00 |
| 20251009 |
1300 |
2261 |
09/10/2025 |
SUSAN ADAMS |
1 |
0 |
0 |
// |
5.SOUNIO< |
0.00 |
70.00 |
0.00 |
41.00 |
-41.00 |
| 20251010 |
01304 |
2261 |
10/10/2025 |
NATALIE ZIPP |
2 |
1 |
0 |
// |
3.1D DELP |
18.00 |
350.00 |
0.00 |
193.00 |
-193.00 |
| 20251011 |
10169 |
2261 |
11/10/2025 |
Olga and Helen |
2 |
0 |
0 |
// |
8.2D DELP |
0.00 |
440.00 |
0.00 |
272.00 |
-272.00 |
| 20251013 |
1308 |
2261 |
13/10/2025 |
PETER O CALLAGHAN |
2 |
0 |
0 |
// |
3.1D DELP |
12.00 |
260.00 |
0.00 |
134.00 |
-134.00 |
| 20251012 |
1311 |
2261 |
12/10/2025 |
PABLO MARTINEZ GAYOSO |
1 |
0 |
0 |
// |
3.1D DELP |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20251015 |
1317 |
2261 |
15/10/2025 |
HILSE STEFANIE-SILVIO |
2 |
0 |
0 |
// |
5.SOUNIO< |
0.00 |
140.00 |
0.00 |
82.00 |
-82.00 |
| 27 | 1 | 0 | 4105.00 | 0.00 | 2305.00 | -2305.00 | ||||||||
Total Bookings: 15 Pax: 28 - Gross: 2305.00 - Sup. Paid: 0.00
Final Invoice Amount: -2305.00€
(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
|
-
2305.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 19/10/2025 |
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 |
|---|---|
| GO TOURS TIM 2261 OCT A 2025.pdf | Delete View |
| ΤΠΥ-0000002261 16-10-2025.pdf | Delete View |