Hop in Booking System

Sat 13 Jun 2026 05:23:23 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 29-09-2025 TO 31-10-2025 (33 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:521

Final Printed By: Joanna T. at 2025-11-05 11:24:03

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20250930 #10088 P T E/1/	17781	1612	30/09/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20250930 #10090 P T E/1/	17782	1612	30/09/2025	NA	2	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20250930 #10092 P T E/1/	17783	1612	30/09/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251001 #10094 P T E/1/	17784	1612	01/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251001 #10095 P T E/1/	17785	1612	01/10/2025	NA	1	2	//	2.HOP ON - H	0.00	43.00	21.50	-21.50
20251001 #10096 P T E/1/	17786	1612	01/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251001 #10098 P T E/1/	17787	1612	01/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251001 #10100 P T E/1/	17788	1612	01/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251002 #10102 P T E/1/	17789	1612	02/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251003 #10103 P T E/1/	17790	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251003 #10104 P T E/1/	17791	1612	03/10/2025	NA	4	0	//	2.HOP ON - H	0.00	92.00	46.00	-46.00
20251003 #10105 P T E/1/	17792	1612	03/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251003 #10106 P T E/1/	17793	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251003 #10108 P T E/1/	17794	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251003 #10110 P T E/1/	17795	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251003 #10111 P T E/1/	17796	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251003 #10112 P T E/1/	17797	1612	03/10/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251003 #10113 P T E/1/	17798	1612	03/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251003 #10114 P T E/1/	17799	1612	03/10/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251004 #10115 P T E/1/	17800	1612	04/10/2025	NA	1	0	//	2.HOP ON - H	0.00	23.00	11.50	-11.50
20251004 #10116 P T E/1/	14657	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10117 P T E/1/	14658	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10118 P T E/1/	14659	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10119 P T E/1/	14660	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251004 #10121 P T E/1/	14661	1612	04/10/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251004 #10122 P T E/1/	14662	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10123 P T E/1/	14663	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10124 P T E/1/	14664	1612	04/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251004 #10127 P T E/1/	14665	1612	04/10/2025	NA	4	0	//	2.HOP ON - H	0.00	92.00	46.00	-46.00
20251006 #10130 P T E/1/	14666	1612	06/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251006 #10131 P T E/1/	14667	1612	06/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251006 #10134 P T E/1/	14668	1612	06/10/2025	NA	4	1	//	2.HOP ON - H	0.00	122.00	61.00	-61.00
20251006 #10135 P T E/1/	14669	1612	06/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	23.00	-23.00
20251006 #10136 P T E/1/	14670	1612	06/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251006 #10137 P T E/1/	14671	1612	06/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251007 #10138 P T E/1/	14672	1612	07/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251007 #10139 P T E/1/	14673	1612	07/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251007 #10141 P T E/1/	14674	1612	07/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251007 #10142 P T E/1/	14675	1612	07/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251008 #10148 P T E/1/	14676	1612	08/10/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251008 #10149 P T E/1/	14677	1612	08/10/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251008 #10154 P T E/1/	14678	1612	08/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251008 #10155 P T E/1/	14679	1612	08/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251009 #10156 P T E/1/	14680	1612	09/10/2025	NA	4	0	//	2.HOP ON - H	0.00	92.00	46.00	-46.00
20251009 #10157 P T E/1/	14681	1612	09/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251009 #10161 P T E/1/	14682	1612	09/10/2025	NA	5	0	//	2.HOP ON - H	0.00	115.00	57.50	-57.50
20251009 #10162 P T E/1/	14683	1612	09/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251009 #10167 P T E/1/	14685	1612	09/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251010 #10168 P T E/1/	14686	1612	10/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251010 #10171 P T E/1/	14687	1612	10/10/2025	HAO HU - HUEICHI LEE CRUISE #10170	2	0	//	2.HOP ON - H	0.00	36.00	28.00	-28.00
20251010 #10172 P T E/1/	14688	1612	10/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251010 #10173 P T E/1/	14689	1612	10/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251011 #10176 P T E/1/	14690	1612	11/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251011 #10178 P T E/1/	14691	1612	11/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251011 #10179 P T E/1/	14692	1612	11/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251014 #10185 P T E/1/	14693	1612	14/10/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251013 #10186 P T E/1/	14694	1612	13/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251013 #10187 P T E/1/	14695	1612	13/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251013 #10189 P T E/1/	14696	1612	13/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251014 #10191 P T E/1/	14697	1612	14/10/2025	MEILING JIN - #10190 CRUISE	1	1	//	2.HOP ON - H	0.00	28.00	19.00	-19.00
20251014 #10193 P T E/1/	14699	1612	14/10/2025	NA	2	2	//	2.HOP ON - H	0.00	76.00	38.00	-38.00
20251014 #10194 P T E/1/	14700	1612	14/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251014 #10195 P T E/1/	18101	1612	14/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251015 #10197 P T E/1/	18102	1612	15/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251015 #10198 P T E/1/	18103	1612	15/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251016 #10199 P T E/1/	18104	1612	16/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251017 #10201 P T E/1/	18105	1612	17/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251017 #10202 P T E/1/	18106	1612	17/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251017 #10203 P T E/1/	18107	1612	17/10/2025	NA	4	0	//	2.HOP ON - H	0.00	112.00	56.00	-56.00
20251017 #10204 P T E/1/	18108	1612	17/10/2025	NA	4	0	//	2.HOP ON - H	0.00	92.00	46.00	-46.00
20251018 #10205 P T E/1/	18109	1612	18/10/2025	NA	8	1	//	2.HOP ON - H	0.00	234.00	117.00	-117.00
20251018 #10206 P T E/1/	18110	1612	18/10/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251018 #10208 P T E/1/	18111	1612	18/10/2025	JOHN-NOELETTE O SULLIVAN	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251018 #10209 P T E/1/	18112	1612	18/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251020 #10210 P T E/1/	18113	1612	20/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251020 #10213 P T E/1/	18114	1612	20/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251021 #10214 P T E/1/	18115	1612	21/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251021 #10215 P T E/1/	18116	1612	21/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251021 #10216 P T E/1/	18117	1612	21/10/2025	NA	6	0	//	2.HOP ON - H	0.00	168.00	84.00	-84.00
20251021 #10217 P T E/1/	18118	1612	21/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251021 #10218 P T E/1/	18119	1612	21/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251021 #10221 P T E/1/	18120	1612	21/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251022 #10222 P T E/1/	18121	1612	22/10/2025	NA	1	0	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251022 #10223 P T E/1/	18122	1612	22/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251022 #10224 P T E/1/	18123	1612	22/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251022 #10225 P T E/1/	18124	1612	22/10/2025	NA	2	2	//	2.HOP ON - H	0.00	76.00	38.00	-38.00
20251023 #10227 P T E/1/	18125	1612	23/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251023 #10229 P T E/1/	18126	1612	23/10/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251023 #10230 P T E/1/	18127	1612	23/10/2025	NA	1	0	//	2.HOP ON - H	0.00	23.00	11.50	-11.50
20251023 #10231 P T E/1/	18128	1612	23/10/2025	NA	4	1	//	2.HOP ON - H	0.00	122.00	61.00	-61.00
20251023 #10233 P T E/1/	18129	1612	23/10/2025	NA	1	0	//	2.HOP ON - H	0.00	23.00	11.50	-11.50
20251024 #10235 P T E/1/	18130	1612	24/10/2025	NA	4	1	//	2.HOP ON - H	0.00	122.00	61.00	-61.00
20251024 #10236 P T E/1/	18131	1612	24/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251024 #10238 P T E/1/	18132	1612	24/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251025 #10244 P T E/1/	18134	1612	25/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251025 #10245 P T E/1/	18135	1612	25/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251025 #10247 P T E/1/	18136	1612	25/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251025 #10248 P T E/1/	18137	1612	25/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251025 #10250 P T E/1/	18139	1612	25/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251027 #10252 P T E/1/	18141	1612	27/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251027 #10253 P T E/1/	18142	1612	27/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251028 #10255 P T E/1/	18143	1612	28/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251028 #10256 P T E/1/	18144	1612	28/10/2025	NA	3	0	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251028 #10257 P T E/1/	18145	1612	28/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251028 #10258 P T E/1/	18146	1612	28/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251029 #10260 P T E/1/	18147	1612	29/10/2025	NA	2	0	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251029 #10261 P T E/1/	18148	1612	29/10/2025	NA	3	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251029 #10262 P T E/1/	18149	1612	29/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251030 #10263 P T E/1/	18150	1612	30/10/2025	NA	2	1	//	2.HOP ON - H	0.00	66.00	33.00	-33.00
20251031 #10266 P T E/1/	18451	1612	31/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251031 #10267 P T E/1/	18452	1612	31/10/2025	NA	2	0	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251031 #10287 P T E/1/	18454	1612	31/10/2025	PREVIOUS DELETED BOOKING #10271 PROBLEM WITH SUPPLIER BILLING. IT WAS PAID ON 31 OCTOBER 2025	3	1	//	2.HOP ON - H	0.00	73.00	47.00	-47.00
					262	13				6933.00	3487.00	-3487.00

Total Bookings: 112 Pax: 275 - Gross: 3487.00 - Sup. Paid: 0.00

Final Invoice Amount: -3487.00€ (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
#521 T E	OPEN TOUR-BIG BUS 099466741	29-09-2025	31-10-2025	2025-11-05	112	-3487	Add + 1612

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 3487.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	2025-11-10

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
HOP IN SALES OCTOBER 2025-διορθώσεις.xlsx	Delete View
OPEN TOURS hop in exof tim 1612 OCT 2025.pdf	Delete View
ΤΙΜΟΛΟΓΙΟ HOP IN ΟΚΤΩΒΡΙΟΣ 2025.pdf	Delete View

Total Uploaded File(s): 3 .-