Hop in Booking System

Fri 11 Sep 2026 18:45:44 Phonebook

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SUPPLIER BILLING
Analysis of Charges for the Period: 01/02/2026 TO 28/02/2026 (28 days)

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

Files Belonging to This Invoice Are Attached Below

Printed ID:530

Final Printed By: Manos T. at 01/03/2026 12:26:08

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
20260220 #10485 P E/1/	100082	2519	20/02/2026	Mariah Miles	1	//	3.1D DELP	6.00	128.00	0.00	67.00	-67.00
20260220 #10486 P E/1/	100083	2519	20/02/2026	Dorothy Okazaki Paul	1	//	3.1D DELP	6.00	128.00	0.00	67.00	-67.00
20260220 #10487 P E/1/	100085	2519	20/02/2026	Stephanie Hamrick	1	//	3.1D DELP	6.00	128.00	0.00	67.00	-67.00
20260221 #10488 P E/1/	100089	2519	21/02/2026	Dorothy Okazaki Paul	1	//	4.1D MYCE	6.00	128.00	0.00	67.00	-67.00
20260221 #10489 P E/1/	10490 + DELPHI 100107 myc	2519	21/02/2026	Blake Burbage	4	//	4.1D MYCE	24.00	512.00	0.00	268.00	-268.00
20260220 #10490 P E/1/	10489+ARG 100107 del	2519	20/02/2026	Blake Burbage	4	//	3.1D DELP	24.00	512.00	0.00	268.00	-268.00
20260221 #10491 P E/1/	100110	2519	21/02/2026	Mariah Miles	1	//	4.1D MYCE	6.00	128.00	0.00	67.00	-67.00
20260221 #10492 P E/1/	100111	2519	21/02/2026	Stephanie Hamrick	1	//	4.1D MYCE	6.00	128.00	0.00	67.00	-67.00
20260220 #10495 P E/1/	100120	2519	20/02/2026	Craig Burbage	4	//	3.1D DELP	0.00	440.00	0.00	244.00	-244.00
20260221 #10502 P E/1/	0	2519	21/02/2026	BURBAIGE-LAST MINUTE	1	//	4.1D MYCE	0.00	100.00	100.00	61.00	39.00
					19				2332.00	100.00	1243.00	-1143.00

Total Bookings: 10 Pax: 19 - Gross: 1243.00 - Sup. Paid: 100.00

Final Invoice Amount: -1143.00€ (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
#530 T E	GO TOURS 094158257(AT)	01/02/2026	28/02/2026	01/03/2026	10	-1143	Add + 2519

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1143.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIREOS BANK	01/03/2026

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 TIM 2519 FEB 2026-EXOFL .pdf	Delete View
go-ΤΠΥ-0000002519 28-02-2026.pdf	Delete View

Total Uploaded File(s): 2 .-