Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 16/04/2026 TO 30/04/2026 (15 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:538
Final Printed By: G. Tassopoulou at 30/04/2026 13:19:21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260416 |
1432 |
2677 |
16/04/2026 |
ANDRAS BIKOV |
3 |
1 |
0 |
// |
3.1D DELP |
27.00 |
475.00 |
0.00 |
271.00 |
-271.00 |
| 20260417 |
1436 |
2677 |
17/04/2026 |
OUELLETTE CLAUDE |
1 |
0 |
0 |
// |
3.1D DELP |
6.00 |
130.00 |
0.00 |
69.00 |
-69.00 |
| 20260418 |
1458 |
2677 |
18/04/2026 |
JENNIFER A. LALUCES |
2 |
0 |
0 |
// |
3.1D DELP |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260420 |
1438 |
2677 |
20/04/2026 |
CHRISTOFER - MARIA LARRSON |
2 |
0 |
0 |
// |
3.1D DELP |
0.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260425 |
1460 |
2677 |
25/04/2026 |
SUSANNE LOTSCHER |
1 |
0 |
0 |
// |
4.1D MYCE |
6.00 |
130.00 |
0.00 |
69.00 |
-69.00 |
| 20260426 |
1445 |
2677 |
26/04/2026 |
SUSANNE LOTSCHER |
1 |
0 |
0 |
// |
5.CAPE SO |
0.00 |
70.00 |
0.00 |
42.00 |
-42.00 |
| 20260427 |
1446 |
2677 |
27/04/2026 |
MARSHA MULHERIN |
1 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
80.00 |
0.00 |
52.00 |
-52.00 |
| 11 | 1 | 0 | 1405.00 | 0.00 | 779.00 | -779.00 | ||||||||
Total Bookings: 7 Pax: 12 - Gross: 779.00 - Sup. Paid: 0.00
Final Invoice Amount: -779.00€
(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
|
-
779.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 30/04/2026 |
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 |
|---|---|
| GO TOURS TIM 2677 APR B 2026.pdf | Delete View |
| ΤΠΥ-0000002677 30-04-2026.pdf | Delete View |