Hop in Booking System

Sat 22 Aug 2026 02:48:14 Phonebook

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SUPPLIER BILLING
Analysis of Charges for the Period: 18/05/2026 TO 31/05/2026 (14 days)

SUPPLIER: GO TOURS 094158257 2109219555
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:542

Final Printed By: Manos T. at 31/05/2026 09:19:24

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Paid	Sup. Billing	Clearance
20260527 #10493 P E/1/	101741 100113	2802	27/05/2026	Kevin Featherstone	4	//	8.2D DELP	0.00	920.00	0.00	560.00	-560.00
20260525 #10499 P E/1/	101741 100131	2802	25/05/2026	CORNELIO CERINI	2	//	25.5D CLASS+M	0.00	1500.00	0.00	938.00	-938.00
20260525 #10843 P E/1/	101741 101358	2802	25/05/2026	Patrick Bergan	2	//	3.1D DELPHI	12.00	256.00	0.00	138.00	-138.00
20260518 #10848 P E/1/	1532 101741	2802	18/05/2026	CHRISTINA KOUNOUDI	1	//	25.5D CLASS+M	132.00	860.00	0.00	601.00	-601.00
20260522 #10904 P E/1/	101741 101458	2802	22/05/2026	Paul Conlan	2	//	7.CITY TO	0.00	210.00	210.00	156.00	54.00
20260524 #10915 P E/1/	1546 101741	2802	24/05/2026	RICKY HO	4	//	5.CAPE SOUNI	0.00	280.00	0.00	168.00	-168.00
20260528 #10926 P E/1/	1551 101741	2802	28/05/2026	MAURO MAREMMI	2	//	3.1D DELPHI	12.00	270.00	0.00	138.00	-138.00
20260530 #10960 P E/1/	1559 101741	2802	30/05/2026	SHEILA - BRIAN WYETH	2	//	5.CAPE SOUNI	0.00	140.00	0.00	84.00	-84.00
					19				4436.00	210.00	2783.00	-2573.00

Total Bookings: 8 Pax: 19 - Gross: 2783.00 - Sup. Paid: 210.00

Final Invoice Amount: -2573.00€ (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
#542 T E	GO TOURS 094158257(AT)	18/05/2026	31/05/2026	31/05/2026	8	-2573	Add + 2802

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 2573.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	31/05/2026

Clearance / Invoice: Status: Have Paid

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

In order to make changes:

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

Total Uploaded File(s): 0 .-