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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 P T E/1/


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 P T E/1/


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 P T E/1/


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
#536 T E LIKNOSS Licnos 18/02/2026 30/04/2026 17/04/2026 3 -528.4 Add + 25075
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
Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:
  • 1.Delete this clearance
  • 2.Create the clearance again

  • Comments for this Clearance / Invoice

    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
    Total Uploaded File(s): 3 .-

    Select File to upload:

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