Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 27/05/2026 TO 30/06/2026 (35 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:545
Final Printed By: G. Tassopoulou at 15/06/2026 13:59:17
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260610 |
1563 |
2862 |
10/06/2026 |
SUSAN PANAGIOTAROS |
1 |
0 |
0 |
// |
6.1D ACR-MUS |
0.00 |
170.00 |
0.00 |
133.00 |
-133.00 |
| 20260603 |
1564 |
2862 |
03/06/2026 |
KICHERIN CHRISTINE- TECHER GUILMEE |
2 |
0 |
0 |
// |
3.1D DELPHI |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260603 |
1565 |
2862 |
03/06/2026 |
CHARLES HABOUSH |
1 |
0 |
0 |
// |
5.3D DELPHI |
76.00 |
475.00 |
0.00 |
322.00 |
-322.00 |
| 20260604 |
1567 |
2862 |
04/06/2026 |
PATRIZIA BRUNO |
3 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
210.00 |
0.00 |
126.00 |
-126.00 |
| 20260609 |
1469 |
2862 |
09/06/2026 |
KINNIPHAT KITPHAISANKUN |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
130.00 |
0.00 |
84.00 |
-84.00 |
| 20260608 |
1570 |
2862 |
08/06/2026 |
PAOLO SEGARELLI |
2 |
0 |
0 |
// |
11.4D CLASS+M |
110.00 |
1560.00 |
0.00 |
894.00 |
-894.00 |
| 20260611 |
1569 |
2862 |
11/06/2026 |
KINNIPHAT KITPHAISANKUN |
1 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
120.00 |
0.00 |
69.00 |
-69.00 |
| 20260611 |
11039 |
2862 |
11/06/2026 |
FRIEND OF #11027 KINNIPHAT KITPHAISANKUN |
1 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
120.00 |
120.00 |
69.00 |
51.00 |
| 20260612 |
1574 |
2862 |
12/06/2026 |
CHRISTINE GILCHRIST |
4 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
320.00 |
0.00 |
208.00 |
-208.00 |
| 17 | 0 | 0 | 3365.00 | 120.00 | 2043.00 | -1923.00 | ||||||||
Total Bookings: 9 Pax: 17 - Gross: 2043.00 - Sup. Paid: 120.00
Final Invoice Amount: -1923.00€
(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
|
-
1923.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 15/06/2026 |
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 |
|---|---|
| PROTERGIA-LARSO-MAY-2026.pdf | Delete View |