Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 21/04/2026 TO 31/05/2026 (41 days)
SUPPLIER:
METEORA THRONES 2432078455
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:554
Final Printed By: Manos T. at 05/07/2026 22:30:41
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260516 |
1538 |
329 |
16/05/2026 |
MARTA LEIVA - CARLOS MONROY |
2 |
0 |
0 |
// |
54.1D METEORA |
0.00 |
150.00 |
0.00 |
113.00 |
-113.00 |
| 20260524 |
1545 |
329 |
24/05/2026 |
ROBERT SKOTNICKI - ANNA SKOTNICKA |
2 |
0 |
0 |
// |
54.1D METEORA |
30.00 |
180.00 |
0.00 |
140.12 |
-140.12 |
| 20260527 |
1550 |
329 |
27/05/2026 |
MAURO MAREMMI |
2 |
0 |
0 |
// |
54.1D METEORA |
30.00 |
180.00 |
0.00 |
140.12 |
-140.12 |
| 20260529 |
1554 |
329 |
29/05/2026 |
CALLEWAERT VALENTIN-LORAIN MARINE |
2 |
0 |
0 |
// |
54.1D METEORA |
30.00 |
180.00 |
0.00 |
140.12 |
-140.12 |
| 20260530 |
1557 |
329 |
30/05/2026 |
SACCHI PIERANGLA |
4 |
0 |
0 |
// |
54.1D METEORA |
60.00 |
360.00 |
0.00 |
280.24 |
-280.24 |
| 12 | 0 | 0 | 1050.00 | 0.00 | 813.60 | -813.60 | ||||||||
Total Bookings: 5 Pax: 12 - Gross: 813.60 - Sup. Paid: 0.00
Final Invoice Amount: -813.60€
(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
|
-
813.60
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS BANK | 05/07/2026 |
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 |
|---|