Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 23-02-2026 TO 31-03-2026 (37 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:533
Final Printed By: G. Tassopoulou at 2026-04-07 09:50:45
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260323 |
14746 |
1696 |
23/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260323 |
14747 |
1696 |
23/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260324 |
14748 |
1696 |
24/03/2026 |
NA-24H |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20260324 |
14749 |
1696 |
24/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20260325 |
14750 |
1696 |
25/03/2026 |
NA 24HRS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
42.00 |
0.00 |
21.00 |
-21.00 |
| 20260325 |
14751 |
1696 |
25/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260326 |
14752 |
1696 |
26/03/2026 |
ΝΑ |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20260326 |
14753 |
1696 |
26/03/2026 |
NA 24HRS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
28.00 |
-28.00 |
| 20260326 |
14754 |
1696 |
26/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260326 |
14755 |
1696 |
26/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260327 |
14757 |
1696 |
27/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260327 |
14759 100171 |
1696 |
27/03/2026 |
Mona Brodkorb |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.40 |
0.00 |
28.00 |
-28.00 |
| 20260327 |
14760 |
1696 |
27/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260327 |
14758 |
1696 |
27/03/2026 |
NA 24HRS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20260327 |
14761 |
1696 |
27/03/2026 |
NA 24HRS |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 20260328 |
14762 |
1696 |
28/03/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
84.00 |
0.00 |
42.00 |
-42.00 |
| 20260328 |
14763 |
1696 |
28/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260328 |
14765 |
1696 |
28/03/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20260328 |
14766 |
1696 |
28/03/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
28.00 |
0.00 |
14.00 |
-14.00 |
| 20260330 |
14767 |
1696 |
30/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
46.00 |
0.00 |
23.00 |
-23.00 |
| 20260331 |
14768 |
1696 |
31/03/2026 |
NA-LOWER PRICE |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
38.00 |
0.00 |
19.00 |
-19.00 |
| 20260331 |
14769 |
1696 |
31/03/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
56.00 |
0.00 |
28.00 |
-28.00 |
| 20260331 |
14770 |
1696 |
31/03/2026 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
168.00 |
0.00 |
84.00 |
-84.00 |
| 50 | 1 | 0 | 1240.40 | 0.00 | 626.00 | -626.00 | ||||||||
Total Bookings: 23 Pax: 51 - Gross: 626.00 - Sup. Paid: 0.00
Final Invoice Amount: -626.00€
(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
|
-
626.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 2026-04-07 |
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 |
|---|---|
| 2026.04.07_16.00.22_Export.pdf | Delete View |
| HOP IN MARCH SALES 2026-DIORTHOSEIS.xlsx | Delete View |
| ΤΙΜΟΛΟΓΙΟ HOP IN ΜΑΡΤΙΟΣ 2026.pdf | Delete View |