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Thu 10 Sep 2026 21:24:29 Phonebook

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SUPPLIER BILLING
Analysis of Charges for the Period: 22/04/2026 TO 31/05/2026 (40 days)

SUPPLIER: LIKNOSS Licnos 2119558888
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:544

Final Printed By: G. Tassopoulou at 15/06/2026 11:10:20

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. Billing	Clearance
20260501 #10766 P T E/1/	307182461	25837	01/05/2026	TAYLOR JEREMY	2	//	0.PIR-AEG 2	0.00	88.00	68.00	-68.00
20260501 #10769 P T E/1/	307183174	25837	01/05/2026	JONATHAN J SIMMS	2	//	0.PIR-AHYD 2	0.00	94.00	84.00	-84.00
20260504 #10789 P T E/1/	307213449	25837	04/05/2026	BAYLE BELLEZA LETICIA	1	//	0.PIR-NAXOS	0.00	57.50	52.50	-52.50
20260504 #10793 P T E/1/	307221416	25837	04/05/2026	FRANTZ PIERRE - CHRISTINE	2	//	0.PIR-AEG RT	0.00	88.00	68.00	-68.00
20260505 #10805 P T E/1/	307236929	25837	05/05/2026	ZAJDNER ANTHONY	2	//	0.SANTORINI-	0.00	203.40	193.40	-193.40
20260507 #10818 P T E/1/	307270972	25837	07/05/2026	SKOPELITIS	1	//	0.PIR-LESV 1	0.00	63.00	58.00	-58.00
20260508 #10829 P T E/1/	307284211	25837	08/05/2026	PRATA ALIN AND LAURA	2	//	0.PIR-HER 2	0.00	92.00	82.00	-82.00
20260511 #10849 P T E/1/	307324914	25837	11/05/2026	MARTINEZ CRISTINA	1	//	0.PIR-AEG 1	0.00	44.00	34.00	-34.00
20260513 #10860 P T E/1/	307354386	25837	13/05/2026	LUIGI BRUZZO - CHRISTINA ALLOISIO	2	//	0.PIR-AGK 1	0.00	37.00	27.00	-27.00
20260513 #10861 P T E/1/	307354441	25837	13/05/2026	LUIGI BRUZZO - CHRISTINA ALLOISIO	2	//	0.AGK-PIR 1	0.00	37.00	27.00	-27.00
20260514 #10869 P T E/1/	307378165	25837	14/05/2026	ANDREA CAROLINA DAZA	2	//	0.PIR-AEG 2	0.00	34.00	24.00	-24.00
20260514 #10870 P T E/1/	307378241	25837	14/05/2026	ANDREA CAROLINA DAZA	2	//	0.AEG-PIR 2	0.00	34.00	24.00	-24.00
20260520 #10900 P T E/1/	307473230	25837	20/05/2026	SCURTU BOGDAN	1	//	0.PIR-HER 1	0.00	46.00	41.00	-41.00
20260521 #10902 P T E/1/	307492748	25837	21/05/2026	CANDICE WALLACE & CYNTHIA BROWN	2	//	0.PIR-AEG RO	0.00	74.00	54.00	-54.00
20260525 #10920 P T E/1/	307545819	25837	25/05/2026	DANILO RANZI-VALDARCHI ELISABETTA	2	//	0.PIR-MILOS	0.00	98.00	88.00	-88.00
20260529 #10952 P T E/1/	307628672	25837	29/05/2026	ANLLO LESTON CLAUDIA ELEN	2	//	0.PIR-PAROS	0.00	135.40	125.40	-125.40
					28				1225.30	1050.30	-1050.30

Total Bookings: 16 Pax: 28 - Gross: 1050.30 - Sup. Paid: 0.00

Final Invoice Amount: -1050.30€ (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
#544 T E	LIKNOSS Licnos	22/04/2026	31/05/2026	15/06/2026	16	-1050.3	Add + 25837

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1050.30	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	15/06/2026

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 .-