Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 30/05/2026 TO 30/06/2026 (32 days)
SUPPLIER:
OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:553
Final Printed By: Joanna T. at 04/07/2026 09:36:22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260530 |
28449 |
1831 |
30/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260531 |
13157 |
1831 |
31/05/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260531 |
13158 |
1831 |
31/05/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260601 |
13159 |
1831 |
01/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260601 |
13160 |
1831 |
01/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260601 |
27928 |
1831 |
01/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260601 |
27929 |
1831 |
01/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260602 |
13161 |
1831 |
02/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260602 |
13162 |
1831 |
02/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260602 |
13163 |
1831 |
02/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260602 |
13164 |
1831 |
02/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260602 |
13165 |
1831 |
02/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260602 |
13166 |
1831 |
02/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260602 |
13167 |
1831 |
02/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260602 |
13168 |
1831 |
02/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260603 |
13169 |
1831 |
03/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260604 |
13170 |
1831 |
04/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260604 |
13171 |
1831 |
04/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260604 |
27930 |
1831 |
04/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260605 |
13172 |
1831 |
05/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260605 |
13173 |
1831 |
05/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260605 |
13174 |
1831 |
05/06/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20260605 |
13175 |
1831 |
05/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260605 |
27931 |
1831 |
05/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260605 |
27932 |
1831 |
05/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260605 |
27933 |
1831 |
05/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260606 |
13176 |
1831 |
06/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260606 |
13177 |
1831 |
06/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260606 |
13178 |
1831 |
06/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260606 |
13179 |
1831 |
06/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260607 |
13180 |
1831 |
07/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260608 |
13181 |
1831 |
08/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260608 |
13182 |
1831 |
08/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260609 |
13183 |
1831 |
09/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260609 |
13184 |
1831 |
09/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260609 |
13185 |
1831 |
09/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260610 |
13186 |
1831 |
10/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260611 |
13188 |
1831 |
11/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260612 |
13189 |
1831 |
12/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260612 |
13190 |
1831 |
12/06/2026 |
NA |
6 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
144.00 |
0.00 |
72.00 |
-72.00 |
| 20260612 |
13191 |
1831 |
12/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260613 |
13192 |
1831 |
13/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260613 |
13193 |
1831 |
13/06/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20260613 |
13194 |
1831 |
13/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260613 |
13195 |
1831 |
13/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260613 |
27934 |
1831 |
13/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260613 |
13196 |
1831 |
13/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260613 |
13197 |
1831 |
13/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260613 |
13199 |
1831 |
13/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
12.00 |
0.00 |
24.00 |
-24.00 |
| 20260614 |
13200 |
1831 |
14/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260614 |
16351 |
1831 |
14/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260615 |
16352 |
1831 |
15/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260615 |
16353 |
1831 |
15/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260616 |
16354 |
1831 |
16/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260617 |
16355 |
1831 |
17/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260617 |
16356 |
1831 |
17/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260617 |
16358 |
1831 |
17/06/2026 |
NA |
5 |
3 |
0 |
// |
2.HOP ON - H |
0.00 |
175.00 |
0.00 |
87.50 |
-87.50 |
| 20260618 |
16359 |
1831 |
18/06/2026 |
na |
7 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
168.00 |
0.00 |
84.00 |
-84.00 |
| 20260618 |
16360 |
1831 |
18/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260618 |
27935 |
1831 |
18/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
22.00 |
-22.00 |
| 20260618 |
16361 |
1831 |
18/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260619 |
16362 |
1831 |
19/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260620 |
16363 |
1831 |
20/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260620 |
16364 |
1831 |
20/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260620 |
16365 |
1831 |
20/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260621 |
16366 |
1831 |
21/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260621 |
16367 |
1831 |
21/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260622 |
16368 |
1831 |
22/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260622 |
16369 |
1831 |
22/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260623 |
16370 |
1831 |
23/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260623 |
16371 |
1831 |
23/06/2026 |
IAN NEILL - LAURA NEILL |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260623 |
16372 |
1831 |
23/06/2026 |
BO SHIK YOON |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260624 |
16374 |
1831 |
24/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260624 |
16375 |
1831 |
24/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260624 |
16376 |
1831 |
24/06/2026 |
NA |
0 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20260625 |
16377 |
1831 |
25/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
116.00 |
0.00 |
58.00 |
-58.00 |
| 20260625 |
16378 |
1831 |
25/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260625 |
16379 |
1831 |
25/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260625 |
16380 |
1831 |
25/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
72.00 |
0.00 |
36.00 |
-36.00 |
| 20260625 |
16382 |
1831 |
25/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260625 |
16383 |
1831 |
25/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260626 |
16384 |
1831 |
26/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
90.00 |
0.00 |
34.00 |
-34.00 |
| 20260626 |
16385 |
1831 |
26/06/2026 |
NA |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260626 |
27937 |
1831 |
26/06/2026 |
NA |
2 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
68.00 |
0.00 |
34.00 |
-34.00 |
| 20260626 |
27938 |
1831 |
26/06/2026 |
NA |
1 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
39.00 |
0.00 |
19.50 |
-19.50 |
| 20260627 |
16386 |
1831 |
27/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 20260627 |
16387 |
1831 |
27/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
29.00 |
0.00 |
14.50 |
-14.50 |
| 20260627 |
16388 |
1831 |
27/06/2026 |
NA |
3 |
1 |
0 |
// |
2.HOP ON - H |
0.00 |
82.00 |
0.00 |
41.00 |
-41.00 |
| 20260627 |
16389 |
1831 |
27/06/2026 |
NA -MAZI ME 11157 |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260627 |
16390 |
1831 |
27/06/2026 |
NA -MAZI ME 11156 |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260627 |
16391 |
1831 |
27/06/2026 |
NA mazi me 11159 |
4 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
96.00 |
0.00 |
48.00 |
-48.00 |
| 20260627 |
16392 |
1831 |
27/06/2026 |
NA mazi me 11158 |
0 |
2 |
0 |
// |
2.HOP ON - H |
0.00 |
20.00 |
0.00 |
10.00 |
-10.00 |
| 20260627 |
16393 |
1831 |
27/06/2026 |
NA |
1 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
24.00 |
0.00 |
12.00 |
-12.00 |
| 20260627 |
16394 |
1831 |
27/06/2026 |
NA |
3 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
87.00 |
0.00 |
43.50 |
-43.50 |
| 20260629 |
16396 |
1831 |
29/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
58.00 |
0.00 |
29.00 |
-29.00 |
| 20260630 |
16398 |
1831 |
30/06/2026 |
NA |
2 |
0 |
0 |
// |
2.HOP ON - H |
0.00 |
48.00 |
0.00 |
24.00 |
-24.00 |
| 220 | 12 | 0 | 6036.00 | 0.00 | 3023.00 | -3023.00 | ||||||||
Total Bookings: 96 Pax: 232 - Gross: 3023.00 - Sup. Paid: 0.00
Final Invoice Amount: -3023.00€
(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
|
-
3023.00
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 04/07/2026 |
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 |
|---|