Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 28/12/2025 TO 31/01/2026 (35 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:531
Final Printed By: G. Tassopoulou at 25/03/2026 15:01:02
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 |
10448 |
24604 |
01/01/2026 |
TRAPATEAU THOMAS |
1 |
0 |
0 |
// |
0.PIR-SIFNOS |
0.00 |
48.00 |
0.00 |
43.00 |
-43.00 |
| 20260105 |
10455 |
24604 |
05/01/2026 |
MUCA FATMIR |
2 |
0 |
0 |
// |
0.PIR-RHODES |
0.00 |
196.00 |
0.00 |
186.00 |
-186.00 |
| 3 | 0 | 0 | 244.00 | 0.00 | 229.00 | -229.00 | ||||||||
Total Bookings: 2 Pax: 3 - Gross: 229.00 - Sup. Paid: 0.00
Final Invoice Amount: -229.00€
(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
|
-
229.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 26/03/2026 |
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_2026-02-16_AYΤΠΥ_229.pdf | Delete View |
| EL099753834_EL801502036_2026-02-16_ΑΠΕΒ_349.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20260101-20260131.pdf | Delete View |