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SUPPLIER BILLING
Analysis of Charges for the Period: 01-12-2025 TO 31-12-2025 (31 days)

SUPPLIER: GO TOURS 094158257 2109219555
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:526

Final Printed By: Joanna T. at 2025-12-31 09:30:57

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. Paid	Sup. Billing	Clearance
20251213 #10371 P E/1/	1362	2449	13/12/2025	CHARISSE DALY	2	//	4.1D MYCE	0.00	220.00	0.00	122.00	-122.00
20251220 #10376 P E/1/	1363	2449	20/12/2025	CARLOS R. MARTINEZ	1	//	4.1D MYCE	6.00	130.00	0.00	67.00	-67.00
20251212 #10377 P E/1/	1364	2449	12/12/2025	JASMINE MALONEY	4	//	28.SOUNION	0.00	260.00	0.00	164.00	-164.00
20251213 #10378 P E/1/	1365	2449	13/12/2025	JASMINE MALONEY	4	//	4.1D MYCE	24.00	520.00	0.00	268.00	-268.00
20251213 #10382 P E/1/	1367	2449	13/12/2025	EINAT PEER RAZ - SHOSANA PEER	2	//	4.1D MYCE	12.00	260.00	0.00	134.00	-134.00
20251217 #10388 P E/1/	1370	2449	17/12/2025	ELLEN SCHIMT - STEPHANE GODTS	2	//	3.1D DELP	12.00	260.00	0.00	134.00	-134.00
20251222 #10403 P E/1/	1376	2449	22/12/2025	PAULINA ZACKPIOMBO	1	//	3.1D DELP	6.00	130.00	0.00	67.00	-67.00
20251222 #10407 P E/1/	1377	2449	22/12/2025	YAEL SAGHI - GORDON METCALF	2	//	3.1D DELP	12.00	260.00	0.00	134.00	-134.00
20251229 #10418 P E/1/	10418	2449	29/12/2025	Joan Relich	1	//	3.1D DELP	6.00	130.00	130.00	67.00	63.00
					19				2170.00	130.00	1157.00	-1027.00

Total Bookings: 9 Pax: 19 - Gross: 1157.00 - Sup. Paid: 130.00

Final Invoice Amount: -1027.00€ (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
#526 T E	GO TOURS 094158257(AT)	01-12-2025	31-12-2025	2025-12-31	9	-1027	Add + 2449

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1027.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIREOS BANK	2026-01-06

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
GO TOURS TIM DEC 2025 2449.pdf	Delete View
ΤΠΥ-0000002449 31-12-2025.pdf	Delete View

Total Uploaded File(s): 2 .-