Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 25/07/2026 TO 25/07/2026 (1 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: UNPAID
Files Belonging to This Invoice Are Attached Below
Printed ID:557
Final Printed By: Joanna T. at 26/07/2026 01:12:21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
20260725
#11306 P |
101741 |
1111 |
25/07/2026 |
ASFDSDG |
3 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
195.00 |
0.00 |
126.00 |
-126.00 |
|
20260725
#11307 P |
101741 |
1111 |
25/07/2026 |
ewg |
2 |
0 |
0 |
// |
4.1D MYCE |
0.00 |
555.00 |
0.00 |
126.00 |
-126.00 |
|
20260725
#11309 P |
101741 |
1111 |
25/07/2026 |
CVGHFD |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
130.00 |
0.00 |
84.00 |
-84.00 |
|
20260725
#11310 P |
101741 WFFF |
1111 |
25/07/2026 |
CXGVDF |
2 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
130.00 |
98.00 |
84.00 |
14.00 |
| 9 | 0 | 0 | 1010.00 | 98.00 | 420.00 | -322.00 | ||||||||
Total Bookings: 4 Pax: 9 - Gross: 420.00 - Sup. Paid: 98.00
Final Invoice Amount: -322.00€
(Balance to be paid) Status: UNPAID
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 |
|---|---|---|---|---|
|
-
|
-
|
-
|
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
Save As Paid
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 |
|---|