Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/11/2025 TO 30/11/2025 (30 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:525
Final Printed By: Joanna T. at 15/12/2025 11:12:46
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20251105 |
10278 |
24190 |
05/11/2025 |
BROWN GLENN+LORRAINE |
2 |
0 |
0 |
// |
0.PIR-SPETSE |
0.00 |
281.00 |
0.00 |
241.00 |
-241.00 |
| 20251107 |
10292 |
24190 |
07/11/2025 |
METZIDAKI ARGYRO |
1 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
57.50 |
0.00 |
52.50 |
-52.50 |
| 20251113 |
10302 |
24190 |
13/11/2025 |
IGNACIO-MARIA RUBIO MARTIN |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
121.00 |
0.00 |
101.00 |
-101.00 |
| 20251120 |
10327 |
24190 |
20/11/2025 |
IOANNIS FLOKOS |
1 |
1 |
0 |
// |
0.BARI-PATRA |
0.00 |
206.00 |
0.00 |
196.00 |
-196.00 |
| 20251129 |
10352 |
24190 |
29/11/2025 |
PEREZ WALTER GUSTAVO |
2 |
0 |
0 |
// |
0.PATRA-BARI |
0.00 |
170.00 |
0.00 |
160.00 |
-160.00 |
| 8 | 1 | 0 | 835.50 | 0.00 | 750.50 | -750.50 | ||||||||
Total Bookings: 5 Pax: 9 - Gross: 750.50 - Sup. Paid: 0.00
Final Invoice Amount: -750.50€
(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
|
-
705.50
|
-45 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 16/12/2025 |
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 |
|---|---|
| EL099753834_EL801502036_2025-12-15_AYΤΠΥ_3628.pdf | Delete View |
| EL099753834_EL801502036_2025-12-15_ΑΠΕΒ_4140.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20251101-20251130.pdf | Delete View |