Hop in Booking System

Sat 22 Aug 2026 02:47:24 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 05/11/2025 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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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 101741	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	05/11/2025	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	10/11/2025

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
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 .-