Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 20/05/2026 TO 04/07/2026 (46 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid
Files Belonging to This Invoice Are Attached Below
Printed ID:556
Final Printed By: Joanna T. at 14/07/2026 11:30:37
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260601 |
307704369 |
26279 |
01/06/2026 |
DEBRA AND MICHAEL MULLEN |
2 |
0 |
0 |
// |
0.PIR-AEG 2W |
0.00 |
88.00 |
0.00 |
68.00 |
-68.00 |
| 20260602 |
307726234 |
26279 |
02/06/2026 |
NADERI HOSSEIN |
2 |
0 |
0 |
// |
0.PIR-CHANIA |
0.00 |
115.00 |
0.00 |
105.00 |
-105.00 |
| 20260606 |
307814603 |
26279 |
06/06/2026 |
MARIA CANO SECADE |
1 |
0 |
0 |
// |
0.PIR-AEG 1 |
0.00 |
44.00 |
0.00 |
34.00 |
-34.00 |
| 20260607 |
307827968 |
26279 |
07/06/2026 |
VISSCHER HES |
2 |
0 |
0 |
// |
0.PIR-POROS |
0.00 |
82.00 |
0.00 |
72.00 |
-72.00 |
| 20260610 |
307893280 |
26279 |
10/06/2026 |
PIZANIAS ANTONIS |
1 |
0 |
0 |
// |
0.PIR-NISYRO |
0.00 |
85.00 |
0.00 |
80.00 |
-80.00 |
| 20260611 |
307931335 |
26279 |
11/06/2026 |
CANAVERAL DIAZ FRANSISCO |
2 |
0 |
0 |
// |
0.PIR-HYDRA |
0.00 |
164.00 |
0.00 |
144.00 |
-144.00 |
| 20260613 |
307976735 |
26279 |
13/06/2026 |
QUELI CRISTI ROCHA |
2 |
0 |
0 |
// |
0.PIR-SANTO |
0.00 |
189.40 |
0.00 |
179.40 |
-179.40 |
| 20260616 |
308035989 |
26279 |
16/06/2026 |
GREATOREX LEE |
2 |
0 |
0 |
// |
0.PIR-AEG RT |
0.00 |
88.00 |
0.00 |
68.00 |
-68.00 |
| 20260617 |
308055147 |
26279 |
17/06/2026 |
THOMAIDIS MILTOS |
1 |
0 |
0 |
// |
0.PIR HYDRA |
0.00 |
52.50 |
0.00 |
47.50 |
-47.50 |
| 20260620 |
308130443 |
26279 |
20/06/2026 |
DASCOLIAS BASILIO |
2 |
0 |
0 |
// |
0.POROS-AEG |
0.00 |
32.00 |
0.00 |
22.00 |
-22.00 |
| 20260621 |
308151139 |
26279 |
21/06/2026 |
RICHARD DURAND |
1 |
0 |
0 |
// |
0.PIR-SANTO |
0.00 |
64.00 |
0.00 |
59.00 |
-59.00 |
| 20260624 |
308236457 |
26279 |
24/06/2026 |
THOMAIDES MILTOS |
2 |
0 |
0 |
// |
0.PIR-HYD 2 |
0.00 |
100.00 |
0.00 |
90.00 |
-90.00 |
| 20260630 |
308374285 |
26279 |
30/06/2026 |
MATTIAS FREDBERG & BOZIOTI MINNA |
2 |
0 |
0 |
// |
0.PIR-SYROS- |
0.00 |
148.00 |
0.00 |
128.00 |
-128.00 |
| 20260630 |
308374355 |
26279 |
30/06/2026 |
MATTIAS FREDBERG & BOZIOTI MINNA |
2 |
0 |
0 |
// |
0.MYK-RAFINA |
0.00 |
143.00 |
0.00 |
133.00 |
-133.00 |
| 24 | 0 | 0 | 1394.90 | 0.00 | 1229.90 | -1229.90 | ||||||||
Total Bookings: 14 Pax: 24 - Gross: 1229.90 - Sup. Paid: 0.00
Final Invoice Amount: -1229.90€
(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
|
-
1229.90
|
-0 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| PIRAEUS | 14/07/2026 |
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 |
|---|