Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 30/03/2026 TO 02/05/2026 (34 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:540
Final Printed By: Joanna T. at 14/05/2026 10:32:39
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260410 |
10647 306882339 |
25444 |
10/04/2026 |
JUAN HECTOR FARIAS SEPULVEDA |
2 |
0 |
0 |
// |
0.PIR-MYK 2 |
0.00 |
185.40 |
0.00 |
175.40 |
-175.40 |
| 20260410 |
10648 306883343 |
25444 |
10/04/2026 |
MATEUSZ KONOPKA |
2 |
0 |
0 |
// |
0.PIR AEG RT |
0.00 |
88.00 |
0.00 |
68.00 |
-68.00 |
| 20260412 |
10668 306921696 |
25444 |
12/04/2026 |
IKB5722 |
1 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
122.50 |
0.00 |
117.50 |
-117.50 |
| 20260412 |
306952853 |
25444 |
12/04/2026 |
OUELLETTE CLAUDE |
1 |
0 |
0 |
// |
0.PIR-HER 20 |
0.00 |
189.40 |
0.00 |
179.40 |
-179.40 |
| 20260422 |
307048464 |
25444 |
22/04/2026 |
JEWELL MURRAY |
2 |
0 |
0 |
// |
0.PIR-MYK-SA |
0.00 |
563.20 |
0.00 |
533.20 |
-533.20 |
| 20260425 |
307094725 |
25444 |
25/04/2026 |
MANCHEC VALENCIA UGO TUAILLON |
2 |
0 |
0 |
// |
0.PIR-AEG 1 |
0.00 |
29.00 |
0.00 |
19.00 |
-19.00 |
| 20260428 |
307142233 |
25444 |
28/04/2026 |
ZAIDA MOHAMED |
3 |
0 |
0 |
// |
0.PIR-AEGINA |
0.00 |
132.00 |
0.00 |
102.00 |
-102.00 |
| 20260429 |
307155725 |
25444 |
29/04/2026 |
MCDONALD JOHN AND SUSAN |
2 |
0 |
0 |
// |
0.PIR-AEGINA |
0.00 |
88.00 |
0.00 |
68.00 |
-68.00 |
| 20260430 |
3071679220307168087 |
25444 |
30/04/2026 |
BARBET ERIC |
3 |
0 |
0 |
// |
0.PIR-AEG RT |
0.00 |
90.00 |
0.00 |
60.00 |
-60.00 |
| 20260430 |
3071708230307171143 |
25444 |
30/04/2026 |
HAYAT ANISA & BATOOL |
2 |
0 |
0 |
// |
0.PIR-MILOS |
0.00 |
303.40 |
0.00 |
283.40 |
-283.40 |
| 20 | 0 | 0 | 1790.90 | 0.00 | 1605.90 | -1605.90 | ||||||||
Total Bookings: 10 Pax: 20 - Gross: 1605.90 - Sup. Paid: 0.00
Final Invoice Amount: -1605.90€
(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
|
-
1605.90
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| pireos | 14/05/2026 |
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_2026-05-14_AYΤΠΥ_977.pdf | Delete View |
| EL099753834_EL801502036_2026-05-14_ΑΠΕΒ_1224.pdf | Delete View |
| Master_4445_Clearance_for4412-Unique_Destination_travel_Mon_IKE_20260401-20260430.pdf | Delete View |