Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/01/2026 TO 31/01/2026 (31 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:529
Final Printed By: Manos T. at 05/02/2026 14:56:04
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260101 |
14740 |
111 |
01/01/2026 |
NA-24 HOURS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
28.00 |
-28.00 |
| 20260102 |
14741 |
111 |
02/01/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20260103 |
14742 |
111 |
03/01/2026 |
NA |
2 |
3 |
1 |
// |
2.HOP ON - H |
0.00 |
86.00 |
0.00 |
43.00 |
-43.00 |
| 20260107 |
14743 |
111 |
07/01/2026 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
94.00 |
0.00 |
47.00 |
-47.00 |
| 20260108 |
14744 |
111 |
08/01/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
66.00 |
0.00 |
33.00 |
-33.00 |
| 20260109 |
14745 |
111 |
09/01/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 13 | 6 | 1 | 418.00 | 0.00 | 212.00 | -212.00 | ||||||||
Total Bookings: 6 Pax: 20 - Gross: 212.00 - Sup. Paid: 0.00
Final Invoice Amount: -212.00€
(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 |
|---|---|---|---|---|---|---|---|---|
| Paid Via | Paid Via_Comm | Advance Pay | Amount Paid | Difference from Billing to Payment |
|---|---|---|---|---|
|
-
0.00
|
-
0.00
|
-
212.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS BANK | 19/02/2026 | MAZI ME DEC 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 |
|---|---|
| Copy of HOP IN SALES JANUARY 2026.xlsx | Delete View |
| OPEN TOUR MARINAKIS DEK 2025 + JAN 2026.pdf | Delete View |
| OPEN-TOURS-1667-ΤΙΜΟΛΟΓΙΟ HOP IN JANUARY SALES 2026.pdf | Delete View |