Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 28/04/2026 TO 02/06/2026 (36 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:543
Final Printed By: Joanna T. at 03/06/2026 10:31:34
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260430 |
10592 |
1783 |
30/04/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260430 |
10593 |
1783 |
30/04/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260501 |
10594 |
1783 |
01/05/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260501 |
10595 |
1783 |
01/05/2026 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
97.00 |
0.00 |
34.00 |
-34.00 |
| 20260501 |
10596 |
1783 |
01/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260501 |
10597 |
1783 |
01/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260501 |
10598 |
1783 |
01/05/2026 |
NA |
5 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
130.00 |
0.00 |
60.00 |
-60.00 |
| 20260501 |
10599 |
1783 |
01/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260501 |
10600 |
1783 |
01/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260501 |
27952 |
1783 |
01/05/2026 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
144.00 |
0.00 |
72.00 |
-72.00 |
| 20260501 |
27917 |
1783 |
01/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260501 |
27953 |
1783 |
01/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260501 |
27954 |
1783 |
01/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260502 |
27955 |
1783 |
02/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260502 |
27956 |
1783 |
02/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260502 |
27918 |
1783 |
02/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260502 |
27957 |
1783 |
02/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260503 |
27958 |
1783 |
03/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260503 |
27959 |
1783 |
03/05/2026 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
145.00 |
0.00 |
72.50 |
-72.50 |
| 20260503 |
27960 |
1783 |
03/05/2026 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
144.00 |
0.00 |
72.50 |
-72.50 |
| 20260503 |
27961 |
1783 |
03/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260503 |
27962 |
1783 |
03/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260504 |
27963 |
1783 |
04/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260504 |
27919 |
1783 |
04/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260504 |
27964 |
1783 |
04/05/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260504 |
27965 |
1783 |
04/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260504 |
27966 |
1783 |
04/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260504 |
27967 |
1783 |
04/05/2026 |
BEHRAD GHAVIM CRUISE #10797 |
2 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
40.00 |
0.00 |
29.00 |
-29.00 |
| 20260505 |
27968 |
1783 |
05/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260506 |
27969 |
1783 |
06/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260507 |
27970 |
1783 |
07/05/2026 |
FRANCOIS MURIEL |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
44.00 |
0.00 |
30.00 |
-30.00 |
| 20260508 |
27971 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260508 |
27972 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260508 |
27973 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260508 |
27974 |
1783 |
08/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260508 |
27975 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260508 |
27976 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260508 |
27977 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260508 |
27978 |
1783 |
08/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260509 |
27979 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260509 |
27980 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260509 |
27981 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260509 |
27982 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260509 |
27920 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260509 |
27984 |
1783 |
09/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
44.00 |
0.00 |
30.00 |
-30.00 |
| 20260510 |
27985 |
1783 |
10/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260511 |
27986 |
1783 |
11/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260511 |
27987 |
1783 |
11/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260512 |
27988 |
1783 |
12/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260512 |
27989 |
1783 |
12/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260512 |
27990 |
1783 |
12/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260512 |
27991 |
1783 |
12/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260513 |
27992 |
1783 |
13/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260513 |
27993 |
1783 |
13/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260513 |
27994 |
1783 |
13/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260514 |
27995 |
1783 |
14/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260514 |
27996 |
1783 |
14/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260514 |
27997 |
1783 |
14/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260514 |
27998 |
1783 |
14/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260515 |
27999 |
1783 |
15/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260515 |
28000 |
1783 |
15/05/2026 |
NA |
4 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
106.00 |
0.00 |
53.00 |
-53.00 |
| 20260515 |
28401 |
1783 |
15/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260515 |
28402 |
1783 |
15/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260516 |
28403 |
1783 |
16/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260516 |
28404 |
1783 |
16/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260517 |
28405 |
1783 |
17/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260517 |
28406 |
1783 |
17/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260517 |
28407 |
1783 |
17/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260518 |
27921 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260518 |
28408 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260518 |
28409 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260518 |
27922 |
1783 |
18/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260518 |
27923 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260518 |
27924 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260518 |
28410 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260518 |
28411 |
1783 |
18/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260518 |
28412 |
1783 |
18/05/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20260519 |
28413 |
1783 |
19/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260519 |
28414 |
1783 |
19/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260520 |
28415 |
1783 |
20/05/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260521 |
28416 |
1783 |
21/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260522 |
28417 |
1783 |
22/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260522 |
28418 |
1783 |
22/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260522 |
28419 |
1783 |
22/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260523 |
28420 |
1783 |
23/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260523 |
28421 |
1783 |
23/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260524 |
28422 |
1783 |
24/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260524 |
28423 |
1783 |
24/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260524 |
28424 |
1783 |
24/05/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260525 |
28425 |
1783 |
25/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
90.00 |
0.00 |
45.00 |
-45.00 |
| 20260525 |
27925 |
1783 |
25/05/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20260525 |
27926 |
1783 |
25/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
90.00 |
0.00 |
45.00 |
-45.00 |
| 20260525 |
28426 |
1783 |
25/05/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
55.00 |
0.00 |
35.00 |
-35.00 |
| 20260525 |
28427 |
1783 |
25/05/2026 |
NA |
3 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260526 |
28428 |
1783 |
26/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260527 |
28429 |
1783 |
27/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260527 |
28430 |
1783 |
27/05/2026 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
78.00 |
0.00 |
39.00 |
-39.00 |
| 20260527 |
28431 |
1783 |
27/05/2026 |
NA |
2 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
78.00 |
0.00 |
39.00 |
-39.00 |
| 20260528 |
28433 |
1783 |
28/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260528 |
28434 |
1783 |
28/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260528 |
28435 |
1783 |
28/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260528 |
28436 |
1783 |
28/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260528 |
28437 |
1783 |
28/05/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260528 |
28438 |
1783 |
28/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260528 |
28439 |
1783 |
28/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
22.00 |
0.00 |
15.00 |
-15.00 |
| 20260529 |
28441 |
1783 |
29/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260529 |
28442 |
1783 |
29/05/2026 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
120.00 |
0.00 |
55.00 |
-55.00 |
| 20260529 |
28443 |
1783 |
29/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
11.00 |
-11.00 |
| 20260529 |
28444 |
1783 |
29/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
22.00 |
-22.00 |
| 20260529 |
27927 |
1783 |
29/05/2026 |
NA |
5 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
120.00 |
0.00 |
60.00 |
-60.00 |
| 20260529 |
28445 |
1783 |
29/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260530 |
28446 |
1783 |
30/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260530 |
28447 |
1783 |
30/05/2026 |
NA |
2 |
0 |
1 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260530 |
28448 |
1783 |
30/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260530 |
13151 |
1783 |
30/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260530 |
13154 |
1783 |
30/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260531 |
13155 |
1783 |
31/05/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260531 |
13156 |
1783 |
31/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
50.00 |
0.00 |
25.00 |
-25.00 |
| 269 | 10 | 3 | 7315.00 | 0.00 | 3667.00 | -3667.00 | ||||||||
Total Bookings: 118 Pax: 282 - Gross: 3667.00 - Sup. Paid: 0.00
Final Invoice Amount: -3667.00€
(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
|
-
3667.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 05/06/2026 |
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 |
|---|---|
| EYDAP-SYNOLIKOS-LOGAR-KAUYSTEROYMENOS-EOS-20250-ΑΜ-6898.pdf | Delete View |