Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01-05-2026 TO 31-05-2026 (31 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: UNPAID
Files Belonging to This Invoice Are Attached Below
Printed ID:542
Final Printed By: Joanna T. at 2026-05-29 17:55:45
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260529 |
|
TEST CLEARANCE BIGBUS |
29/05/2026 |
ΤΕΣΤ |
125 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
2750.00 |
0.00 |
1875.00 |
-1875.00 |
| 20260529 |
0000 |
TEST CLEARANCE BIGBUS |
29/05/2026 |
test 1 |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
225.00 |
0.00 |
112.50 |
-112.50 |
| 130 | 0 | 0 | 2975.00 | 0.00 | 1987.50 | -1987.50 | ||||||||
Total Bookings: 2 Pax: 130 - Gross: 1987.50 - Sup. Paid: 0.00
Final Invoice Amount: -1987.50€
(Balance to be paid) Status: UNPAID
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 |
|---|---|---|---|---|
|
-
|
-
|
-
|
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
Save As Paid
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 |
|---|---|
| 1111111111.JPG | Delete View |
