Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 28/04/2026 TO 15/05/2026 (18 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:541
Final Printed By: Joanna T. at 15/05/2026 18:13:16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260504 |
100047 |
2745 |
04/05/2026 |
Tim R Zweber |
2 |
0 |
0 |
// |
10.ANC. CO |
0.00 |
152.00 |
0.00 |
104.00 |
-104.00 |
| 20260504 |
100314 |
2745 |
04/05/2026 |
Betsy Taylor |
1 |
0 |
0 |
// |
6. 1D ACR |
0.00 |
168.00 |
0.00 |
133.00 |
-133.00 |
| 20260503 |
1449 |
2745 |
03/05/2026 |
AUBREY MOORE MELLOR |
1 |
0 |
0 |
// |
5.CAPE SO |
0.00 |
70.00 |
0.00 |
42.00 |
-42.00 |
| 20260502 |
1502 |
2745 |
02/05/2026 |
LUKE FITZSIMONS - LORNA O CONNELL |
2 |
0 |
0 |
// |
5.CAPE SO |
0.00 |
130.00 |
0.00 |
84.00 |
-84.00 |
| 20260502 |
1503 |
2745 |
02/05/2026 |
KATELYN COSSAR |
3 |
1 |
0 |
// |
3.1D DELP |
27.00 |
475.00 |
0.00 |
271.00 |
-271.00 |
| 20260503 |
1504 |
2745 |
03/05/2026 |
BELEN REIJA OTERO |
2 |
0 |
0 |
// |
5.CAPE SO |
0.00 |
140.00 |
0.00 |
84.00 |
-84.00 |
| 20260504 |
1507 |
2745 |
04/05/2026 |
STEFANELLI OLIVIER |
3 |
0 |
0 |
// |
8.2D DELP |
0.00 |
675.00 |
0.00 |
420.00 |
-420.00 |
| 20260505 |
1510 |
2745 |
05/05/2026 |
JULIE HEWESON - DAVID PENNY |
2 |
0 |
0 |
// |
5.CAPE SO |
0.00 |
130.00 |
0.00 |
84.00 |
-84.00 |
| 20260506 |
10802 |
2745 |
06/05/2026 |
ELENI KOKKINOU |
3 |
0 |
0 |
// |
8.2D DELP |
0.00 |
690.00 |
230.00 |
420.00 |
-190.00 |
| 20260508 |
1514 |
2745 |
08/05/2026 |
JAMES KIELO LINDA ALFORD |
2 |
0 |
0 |
// |
3.1D DELP |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260509 |
1525 |
2745 |
09/05/2026 |
MATGORZATA SZUMNA |
2 |
0 |
0 |
// |
4.1D MYCE |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260509 |
1528 |
2745 |
09/05/2026 |
BASIL ANDREW |
3 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
225.00 |
0.00 |
126.00 |
-126.00 |
| 20260511 |
1530 |
2745 |
11/05/2026 |
JACKSON LEE |
2 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
160.00 |
0.00 |
104.00 |
-104.00 |
| 20260513 |
1533 |
2745 |
13/05/2026 |
LUIGI BRUZZO - CHRISTINA ALLOISIO |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
140.00 |
0.00 |
84.00 |
-84.00 |
| 30 | 1 | 0 | 3675.00 | 230.00 | 2232.00 | -2002.00 | ||||||||
Total Bookings: 14 Pax: 31 - Gross: 2232.00 - Sup. Paid: 230.00
Final Invoice Amount: -2002.00€
(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
|
-
2002.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIREOS BANK | 15/05/2026 |
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 |
|---|---|
| GO-TOURS-TIM-2745-MAI-A-2026.pdf | Delete View |
| ΤΠΥ-0000002745 15-05-2026.pdf | Delete View |