Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 15/06/2026 TO 30/06/2026 (16 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:547
Final Printed By: Joanna T. at 30/06/2026 14:16:15
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260624 |
1561 101741 |
2940 |
24/06/2026 |
alex |
4 |
1 |
0 |
// |
8.2D DELP |
0.00 |
1000.00 |
0.00 |
670.00 |
-670.00 |
| 20260618 |
1573 101741 |
2940 |
18/06/2026 |
DES TAMEIO 10 JUNE 2026 GIA 260.00 WU XUEBIN - MA HAI LIN |
2 |
0 |
0 |
// |
4.1D MYCE |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20260616 |
1578 101741 |
2940 |
16/06/2026 |
YOLANDA MARTINEZ CEDIEL LOPEZ |
4 |
0 |
0 |
// |
4.1D MYCE |
24.00 |
500.00 |
0.00 |
276.00 |
-276.00 |
| 20260618 |
1587 101741 |
2940 |
18/06/2026 |
CHOI CHOONGSUK |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
130.00 |
0.00 |
84.00 |
-84.00 |
| 20260619 |
1470 101741 |
2940 |
19/06/2026 |
ABOUNA GHASSAN (SPYROS) |
4 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
320.00 |
0.00 |
208.00 |
-208.00 |
| 20260623 |
101741 101507 |
2940 |
23/06/2026 |
Asma Abdullah |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
124.00 |
0.00 |
84.00 |
-84.00 |
| 20260628 |
1599 101741 |
2940 |
28/06/2026 |
PETER KEREPECKY - VERA KEREPECKA |
2 |
0 |
0 |
// |
3.1D DELPHI |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
| 20 | 1 | 0 | 2594.00 | 0.00 | 1598.00 | -1598.00 | ||||||||
Total Bookings: 7 Pax: 21 - Gross: 1598.00 - Sup. Paid: 0.00
Final Invoice Amount: -1598.00€
(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
|
-
1598.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 30/06/2026 |
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 |
|---|