Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 18/02/2026 TO 30/04/2026 (72 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:536
Final Printed By: G. Tassopoulou at 17/04/2026 14:28:08
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 | Cld | Inf | Free | ..........Tour..Name.......... | Add ons | Agreed | Sup. Paid |
Sup. Billing |
Clearance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260323 |
10509 |
25075 |
23/03/2026 |
ALI FADIL ALTUG |
2 |
1 |
0 |
// |
0.LAVR-KAVAL |
0.00 |
320.00 |
0.00 |
305.00 |
-305.00 |
| 20260324 |
10522 |
25075 |
24/03/2026 |
DRYMAKIS CHRISTOS |
1 |
0 |
0 |
// |
0.PIR-HERAKL |
0.00 |
46.00 |
0.00 |
41.00 |
-41.00 |
| 20260324 |
10525 |
25075 |
24/03/2026 |
LARGENT CHIH-CHIEN |
1 |
0 |
0 |
// |
0.PIR-SANTO- |
0.00 |
192.40 |
0.00 |
182.40 |
-182.40 |
| 4 | 1 | 0 | 558.40 | 0.00 | 528.40 | -528.40 | ||||||||
Total Bookings: 3 Pax: 5 - Gross: 528.40 - Sup. Paid: 0.00
Final Invoice Amount: -528.40€
(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
|
-
528.40
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 17/04/2026 |
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_2026-04-15_AYΤΠΥ_654.pdf | Delete View |
| EL099753834_EL801502036_2026-04-15_ΑΠΕΒ_878.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20260101-20260131.pdf | Delete View |