Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01-04-2026 TO 30-04-2026 (30 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:535
Final Printed By: Joanna T. at 2026-04-17 13:31:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260404 |
1407 |
2604 |
04/04/2026 |
ALEXANDRA MALINEE |
2 |
0 |
0 |
// |
21.4D CLASS+M |
0.00 |
1380.00 |
0.00 |
784.00 |
-784.00 |
| 20260413 |
1453 |
2604 |
13/04/2026 |
OSCAR EDUARD GAYTAN AGUIRRE |
4 |
0 |
0 |
// |
8.2D DELP |
0.00 |
920.00 |
0.00 |
560.00 |
-560.00 |
| 20260413 |
1426 |
2604 |
13/04/2026 |
Claude Oullette |
1 |
0 |
0 |
// |
10.ANC. CO |
0.00 |
76.00 |
0.00 |
52.00 |
-52.00 |
| 20260414 |
1429 |
2604 |
14/04/2026 |
BARBARA MIRJAM MEERVELD |
1 |
0 |
0 |
// |
3.1D DELP |
6.00 |
130.00 |
0.00 |
69.00 |
-69.00 |
| 8 | 0 | 0 | 2506.00 | 0.00 | 1465.00 | -1465.00 | ||||||||
Total Bookings: 4 Pax: 8 - Gross: 1465.00 - Sup. Paid: 0.00
Final Invoice Amount: -1465.00€
(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
|
-
1465.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 2026-04-17 |
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 TIM 2604 APR A 2026.pdf | Delete View |
| ΤΠΥ-0000002604 15-04-2026.pdf | Delete View |