Hop in Booking System

Thu 10 Sep 2026 19:12:26 Phonebook

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

SUPPLIER BILLING
Analysis of Charges for the Period: 28/10/2025 TO 30/11/2025 (34 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:524

Final Printed By: Joanna T. at 02/12/2025 09:48:25

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
20251031 #10269 P T E/1/	18453	1638	31/10/2025	CIRO ARIEL ARGUELLO CRUISE #10268	3	//	2.HOP ON - H	0.00	54.00	42.00	-42.00
20251031 #10272 P T E/1/	18455	1638	31/10/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251103 #10280 P T E/1/	18457	1638	03/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251104 #10282 P T E/1/	18458	1638	04/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251104 #10286 P T E/1/	18459	1638	04/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251107 #10294 P T E/1/	18462	1638	07/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251108 #10295 P T E/1/	18463	1638	08/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251108 #10296 P T E/1/	18464	1638	08/11/2025	NA	6	//	2.HOP ON - H	0.00	168.00	84.00	-84.00
20251110 #10299 P T E/1/	18466	1638	10/11/2025	NA	3	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251110 #10300 P T E/1/	18467	1638	10/11/2025	NA	6	//	2.HOP ON - H	0.00	138.00	69.00	-69.00
20251111 #10301 P T E/1/	18468	1638	11/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251111 #10303 P T E/1/	18469	1638	11/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251111 #10305 P T E/1/	18470	1638	11/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251113 #10307 P T E/1/	18471	1638	13/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	23.00	-23.00
20251113 #10308 P T E/1/	18472	1638	13/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	23.00	-23.00
20251113 #10309 P T E/1/	18473	1638	13/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251113 #10310 P T E/1/	18474	1638	13/11/2025	NA	3	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251114 #10312 P T E/1/	18475	1638	14/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251114 #10313 P T E/1/	18476	1638	14/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251115 #10314 P T E/1/	18477	1638	15/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251115 #10315 P T E/1/	18478	1638	15/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251117 #10318 P T E/1/	18479	1638	17/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251118 #10322 P T E/1/	18481	1638	18/11/2025	NA	2	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251118 #10323 P T E/1/	18482	1638	18/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251119 #10325 P T E/1/	18483	1638	19/11/2025	SIGNE OHAKAS - LEMME LEIMA #10324 CRUISE	2	//	2.HOP ON - H	0.00	36.00	28.00	-28.00
20251122 #10329 P T E/1/	18485	1638	22/11/2025	NA	3	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20251122 #10330 P T E/1/	18486	1638	22/11/2025	NA	3	//	2.HOP ON - H	0.00	69.00	34.50	-34.50
20251122 #10331 P T E/1/	18487	1638	22/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251122 #10332 P T E/1/	18488	1638	22/11/2025	NA	2	//	2.HOP ON - H	0.00	56.00	28.00	-28.00
20251125 #10337 P T E/1/	18489	1638	25/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
20251126 #10338 P T E/1/	18490	1638	26/11/2025	NA	5	//	2.HOP ON - H	0.00	140.00	70.00	-70.00
20251126 #10340 P T E/1/	18491	1638	26/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251127 #10341 P T E/1/	18492	1638	27/11/2025	NA	1	//	2.HOP ON - H	0.00	23.00	11.50	-11.50
20251127 #10342 P T E/1/	18493	1638	27/11/2025	NA-24 hours	2	//	2.HOP ON - H	0.00	42.00	23.00	-23.00
20251128 #10343 P T E/1/	18494	1638	28/11/2025	NA	7	//	2.HOP ON - H	0.00	175.00	98.00	-98.00
20251128 #10344 P T E/1/	18495	1638	28/11/2025	NA	7	//	2.HOP ON - H	0.00	175.00	98.00	-98.00
20251129 #10353 P T E/1/	18496	1638	29/11/2025	NA	2	//	2.HOP ON - H	0.00	46.00	23.00	-23.00
20251129 #10354 P T E/1/	18497	1638	29/11/2025	NA	1	//	2.HOP ON - H	0.00	28.00	14.00	-14.00
					95				2442.00	1259.00	-1259.00

Total Bookings: 38 Pax: 95 - Gross: 1259.00 - Sup. Paid: 0.00

Final Invoice Amount: -1259.00€ (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
#524 T E	OPEN TOUR-BIG BUS 099466741	28/10/2025	30/11/2025	02/12/2025	38	-1259	Add + 1638

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1259.00	-0

Paid To / Via	Paid Date	Comments for this Payment
pireos	02/12/2025

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
TIM 1638 NOV 2025 HOPIN OPEN TOURS.pdf	Delete View
ΤΙΜΟΛΟΓΙΟ HOP IN ΠΩΛΗΣΕΙΣ ΝΟΕΜΒΡΙΟΥ.pdf	Delete View

Total Uploaded File(s): 2 .-