Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01-03-2026 TO 01-04-2026 (32 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:532
Final Printed By: Joanna T. at 2026-03-31 11:54:02
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260302 |
100122 |
2557 |
02/03/2026 |
Paulita Pranschke |
2 |
0 |
0 |
// |
3.1D DELP |
12.00 |
256.00 |
0.00 |
134.00 |
-134.00 |
| 20260327 |
1048 |
2557 |
27/03/2026 |
ANDRES OLSSON |
1 |
0 |
0 |
// |
3.1D DELP |
6.00 |
130.00 |
0.00 |
67.00 |
-67.00 |
| 20260329 |
1404 |
2557 |
29/03/2026 |
CHRISTINE PONTE |
2 |
0 |
0 |
// |
7.CITY TO |
0.00 |
230.00 |
0.00 |
154.00 |
-154.00 |
| 5 | 0 | 0 | 616.00 | 0.00 | 355.00 | -355.00 | ||||||||
Total Bookings: 3 Pax: 5 - Gross: 355.00 - Sup. Paid: 0.00
Final Invoice Amount: -355.00€
(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
|
-
355.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 2026-03-31 |
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 |
|---|---|
| GO-TOURS-EXOF-TIM-2557-MAR-2026.pdf | Delete View |
| ΤΠΥ-0000002557 31-03-2026.pdf | Delete View |