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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 29-03-2026 TO 04-05-2026 (37 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:539

Final Printed By: Joanna T. at 2026-05-04 15:20:37

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
20260401

#10564 P T E/1/


14771

1721

01/04/2026

NA

6

3

3

//

2.HOP ON - H

0.00

168.00

0.00

84.00

-84.00
20260402

#10570 P T E/1/


14772

1721

02/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20260403

#10575 P T E/1/


14773

1721

03/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20260403

#10576 P T E/1/


14774

1721

03/04/2026

NA

2

2

0

//

2.HOP ON - H

0.00

66.00

0.00

33.00

-33.00
20260403

#10579 P T E/1/


14775

1721

03/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

69.00

0.00

34.50

-34.50
20260403

#10580 P T E/1/


14776

1721

03/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20260403

#10582 P T E/1/


14777

1721

03/04/2026

LALAEVA TATIANA CRUISE 10551

3

1

0

//

2.HOP ON - H

0.00

71.00

0.00

47.00

-47.00
20260403

#10584 P T E/1/


14779

1721

03/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20260403

#10585 P T E/1/


14780

1721

03/04/2026

NA

2

1

0

//

2.HOP ON - H

0.00

56.00

0.00

23.00

-23.00
20260404

#10591 P T E/1/


14781

1721

04/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

28.00

-28.00
20260404

#10592 P T E/1/


14780

1721

04/04/2026

# 10592 AND 10585

2

1

0

//

2.HOP ON - H

0.00

11.00

0.00

10.00

-10.00
20260404

#10596 P T E/1/


14783

1721

04/04/2026

MARY ELLEN KING CRUISE #10595

3

1

0

//

2.HOP ON - H

0.00

70.00

0.00

47.50

-47.50
20260404

#10597 P T E/1/


14784

1721

04/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

46.00

0.00

23.00

-23.00
20260404

#10598 P T E/1/


14785

1721

04/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

92.00

0.00

46.00

-46.00
20260404

#10599 P T E/1/


14782

1721

04/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

84.00

0.00

42.00

-42.00
20260406

#10605 P T E/1/


14786

1721

06/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260406

#10606 P T E/1/


14787

1721

06/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260407

#10611 P T E/1/


14788

1721

07/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260407

#10612 P T E/1/


14789

1721

07/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

24.00

0.00

12.00

-12.00
20260407

#10614 P T E/1/


14791

1721

07/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260407

#10616 P T E/1/


14792

1721

07/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260407

#10617 P T E/1/


14793

1721

07/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260407

#10618 P T E/1/


27901

1721

07/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260408

#10623 P T E/1/


14794

1721

08/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260408

#10628 P T E/1/


14795

1721

08/04/2026

NA

2

1

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260408

#10630 P T E/1/


14796

1721

08/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260409

#10631 P T E/1/


27902

1721

09/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

116.00

0.00

58.00

-58.00
20260409

#10632 P T E/1/


14797

1721

09/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260409

#10633 P T E/1/


14798

1721

09/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260409

#10634 P T E/1/


14799

1721

09/04/2026

NA

2

1

0

//

2.HOP ON - H

0.00

68.00

0.00

34.00

-34.00
20260409

#10636 P T E/1/


27903

1721

09/04/2026

NA

4

1

0

//

2.HOP ON - H

0.00

126.00

0.00

63.00

-63.00
20260409

#10637 P T E/1/


14800

1721

09/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260409

#10638 P T E/1/


10551

1721

09/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260409

#10639 P T E/1/


27904

1721

09/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260410

#10641 P T E/1/


14790

1721

10/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260410

#10643 P T E/1/


27905

1721

10/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

116.00

0.00

58.00

-58.00
20260410

#10644 P T E/1/


27906

1721

10/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260410

#10653 P T E/1/


27907

1721

10/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

90.00

0.00

45.00

-45.00
20260411

#10654 P T E/1/


10552

1721

11/04/2026

NA

9

5

0

//

2.HOP ON - H

0.00

266.00

0.00

133.00

-133.00
20260411

#10655 P T E/1/


10553

1721

11/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260412

#10658 P T E/1/


10554

1721

12/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

56.00

0.00

29.00

-29.00
20260412

#10659 P T E/1/


10555

1721

12/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

28.00

0.00

14.50

-14.50
20260413

#10666 P T E/1/


10556

1721

13/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

116.00

0.00

58.00

-58.00
20260414

#10672 P T E/1/


10557

1721

14/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

29.00

0.00

14.50

-14.50
20260414

#10673 P T E/1/


10558

1721

14/04/2026

NA

2

2

0

//

2.HOP ON - H

0.00

78.00

0.00

34.00

-34.00
20260414

#10674 P T E/1/


10560

1721

14/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260414

#10675 P T E/1/


27908

1721

14/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260414

#10676 P T E/1/


10559

1721

14/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260415

#10682 P T E/1/


10561

1721

15/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

87.00

0.00

43.50

-43.50
20260415

#10683 P T E/1/


10562

1721

15/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260415

#10684 P T E/1/


27909

1721

15/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

29.00

0.00

14.50

-14.50
20260416

#10687 P T E/1/


10563

1721

16/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

29.00

0.00

14.50

-14.50
20260416

#10688 P T E/1/


27910

1721

16/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260416

#10689 P T E/1/


27911

1721

16/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

24.00

0.00

12.00

-12.00
20260417

#10692 P T E/1/


10564

1721

17/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260417

#10693 P T E/1/


27912

1721

17/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

96.00

0.00

48.00

-48.00
20260417

#10694 P T E/1/


10565

1721

17/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

90.00

0.00

45.00

-45.00
20260418

#10697 P T E/1/


10566

1721

18/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

72.00

0.00

36.00

-36.00
20260418

#10698 P T E/1/


10567

1721

18/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260418

#10699 P T E/1/


10568

1721

18/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260420

#10701 P T E/1/


27913

1721

20/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260421

#10703 P T E/1/


10570

1721

21/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260422

#10705 P T E/1/


10571

1721

22/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260422

#10709 P T E/1/


10572

1721

22/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

116.00

0.00

58.00

-58.00
20260422

#10710 P T E/1/


10573

1721

22/04/2026

NA

3

0

0

//

2.HOP ON - H

0.00

87.00

0.00

43.50

-43.50
20260423

#10711 P T E/1/


10574

1721

23/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260423

#10712 P T E/1/


10575

1721

23/04/2026

NA

4

1

0

//

2.HOP ON - H

0.00

106.00

0.00

53.00

-53.00
20260423

#10713 P T E/1/


10576

1721

23/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260423

#10714 P T E/1/


10577

1721

23/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260424

#10715 P T E/1/


10578

1721

24/04/2026

NA

2

1

0

//

2.HOP ON - H

0.00

68.00

0.00

34.00

-34.00
20260424

#10716 P T E/1/


10579

1721

24/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260424

#10718 P T E/1/


10580

1721

24/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260424

#10719 P T E/1/


10581

1721

24/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260425

#10722 P T E/1/


10582

1721

25/04/2026

NA

4

0

0

//

2.HOP ON - H

0.00

116.00

0.00

58.00

-58.00
20260425

#10723 P T E/1/


10583

1721

25/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260425

#10724 P T E/1/


27914

1721

25/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260426

#10729 P T E/1/


10584

1721

26/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260426

#10734 P T E/1/


10585

1721

26/04/2026

NA

1

0

0

//

2.HOP ON - H

0.00

24.00

0.00

11.00

-11.00
20260427

#10736 P T E/1/


10586

1721

27/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260429

#10739 P T E/1/


10587

1721

29/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260430

#10744 P T E/1/


10588

1721

30/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260430

#10745 P T E/1/


10589

1721

30/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260430

#10746 P T E/1/


27915

1721

30/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

48.00

0.00

24.00

-24.00
20260430

#10748 P T E/1/


10590

1721

30/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
20260430

#10750 P T E/1/


10591

1721

30/04/2026

NA

2

0

0

//

2.HOP ON - H

0.00

58.00

0.00

29.00

-29.00
201 21 3 5536.00 0.00 2787.00 -2787.00

Total Bookings: 85 Pax: 225 - Gross: 2787.00 - Sup. Paid: 0.00

Final Invoice Amount: -2787.00€ (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
#539 T E OPEN TOUR-BIG BUS 099466741 29-03-2026 04-05-2026 2026-05-04 85 -2787 Add + 1721
Paid Via Paid Via_Comm Advance Pay Amount Paid Difference from Billing to Payment
- 0.00
- 0.00
- 2787.00
-0
Paid To / Via Paid Date Comments for this Payment
PIREOS 2026-05-05
Clearance / Invoice: Status: Have Paid

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

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  • 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
    OPEN TOUR BIGBUS TIM 1721 APR 2026.pdf Delete View
    UNIQUE APRIL 2026-4 - ΔΙΟΡΘΩΣΕΙΣ.pdf Delete View
    ΤΙΜΟΛΟΓΙΟ HOP IN ΑΠΡΙΛΙΟΣ 2026.pdf Delete View
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