Hop in Booking System

Thu 10 Sep 2026 23:34:26 Phonebook

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Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 29/06/2026 TO 31/07/2026 (33 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:560

Final Printed By: Joanna T. at 04/08/2026 10:25:21

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	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20260630 #11185 P T E/1/	16399	1888	30/06/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260630 #11186 P T E/1/	16400	1888	30/06/2026	NA	1	1	//	2.HOP ON - H	0.00	34.00	17.00	-17.00
20260630 #11187 P T E/1/	44851	1888	30/06/2026	NA	3	0	//	2.HOP ON - H	0.00	87.00	43.50	-43.50
20260701 #11191 P T E/1/	44852	1888	01/07/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260702 #11196 P T E/1/	44854	1888	02/07/2026	NA	1	0	//	2.HOP ON - H	0.00	29.00	14.50	-14.50
20260702 #11202 P T E/1/	27940	1888	02/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260703 #11203 P T E/1/	44855	1888	03/07/2026	NA	3	0	//	2.HOP ON - H	0.00	87.00	43.50	-43.50
20260703 #11204 P T E/1/	44856	1888	03/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260703 #11206 P T E/1/	27942	1888	03/07/2026	NA mazi me 11205	1	1	//	2.HOP ON - H	0.00	34.00	17.00	-17.00
20260703 #11207 P T E/1/	27943	1888	03/07/2026	NA	2	1	//	2.HOP ON - H	0.00	68.00	34.00	-34.00
20260703 #11208 P T E/1/	27944	1888	03/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260703 #11212 P T E/1/	44902	1888	03/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260705 #11219 P T E/1/	44904	1888	05/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260705 #11221 P T E/1/	44907	1888	05/07/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260705 #11222 P T E/1/	44908	1888	05/07/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260705 #11223 P T E/1/	44909	1888	05/07/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260706 #11227 P T E/1/	44911	1888	06/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260706 #11228 P T E/1/	44912	1888	06/07/2026	NA	5	0	//	2.HOP ON - H	0.00	145.00	72.50	-72.50
20260706 #11229 P T E/1/	44913	1888	06/07/2026	NA	3	1	//	2.HOP ON - H	0.00	82.00	41.00	-41.00
20260706 #11231 P T E/1/	44914	1888	06/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260706 #11235 P T E/1/	44915	1888	06/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260707 #11236 P T E/1/	44916	1888	07/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260707 #11237 P T E/1/	44917	1888	07/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260707 #11238 P T E/1/	44918	1888	07/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260707 #11239 P T E/1/	44919	1888	07/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260708 #11244 P T E/1/	44920	1888	08/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260708 #11245 P T E/1/	44921	1888	08/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260708 #11247 P T E/1/	44922	1888	08/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260709 #11250 P T E/1/	44924	1888	09/07/2026	NA	4	0	//	2.HOP ON - H	0.00	116.00	58.00	-58.00
20260709 #11252 P T E/1/	44925	1888	09/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260709 #11255 P T E/1/	44927	1888	09/07/2026	NA	4	0	//	2.HOP ON - H	0.00	116.00	58.00	-58.00
20260710 #11257 P T E/1/	44928	1888	10/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260710 #11258 P T E/1/	44929	1888	10/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260710 #11259 P T E/1/	44930	1888	10/07/2026	NA paid together with #11260	1	2	//	2.HOP ON - H	0.00	49.00	24.50	-24.50
20260710 #11260 P T E/1/	44931	1888	10/07/2026	NA paid together with #11259	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260711 #11263 P T E/1/	44933	1888	11/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260712 #11265 P T E/1/	44934	1888	12/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260713 #11270 P T E/1/	44935	1888	13/07/2026	NA	1	0	//	2.HOP ON - H	0.00	29.00	14.50	-14.50
20260713 #11275 P T E/1/	44936	1888	13/07/2026	NA	3	0	//	2.HOP ON - H	0.00	87.00	43.50	-43.50
20260713 #11281 P T E/1/	44937	1888	13/07/2026	NA	4	0	//	2.HOP ON - H	0.00	116.00	58.00	-58.00
20260715 #11290 P T E/1/	44938	1888	15/07/2026	NA	3	0	//	2.HOP ON - H	0.00	87.00	43.50	-43.50
20260716 #11292 P T E/1/	44939	1888	16/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260716 #11293 P T E/1/	44940	1888	16/07/2026	NA	3	0	//	2.HOP ON - H	0.00	72.00	36.00	-36.00
20260716 #11296 P T E/1/	44941	1888	16/07/2026	NA	1	0	//	2.HOP ON - H	0.00	29.00	14.50	-14.50
20260717 #11303 P T E/1/	44945	1888	17/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260718 #11309 P T E/1/	44946	1888	18/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260718 #11313 P T E/1/	44947	1888	18/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260718 #11315 P T E/1/	4494844949	1888	18/07/2026	NA	5	0	//	2.HOP ON - H	0.00	110.00	75.00	-75.00
20260719 #11320 P T E/1/	44951	1888	19/07/2026	NA	1	0	//	2.HOP ON - H	0.00	24.00	12.00	-12.00
20260720 #11324 P T E/1/	4495444955	1888	20/07/2026	NA	4	2	//	2.HOP ON - H	0.00	202.00	79.00	-79.00
20260720 #11326 P T E/1/	27946	1888	20/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260720 #11329 P T E/1/	44956	1888	20/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260721 #11334 P T E/1/	44957	1888	21/07/2026	NA	1	0	//	2.HOP ON - H	0.00	29.00	14.50	-14.50
20260722 #11336 P T E/1/	44958	1888	22/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260722 #11342 P T E/1/	44962	1888	22/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260723 #11343 P T E/1/	44963	1888	23/07/2026	NA	3	1	//	2.HOP ON - H	0.00	82.00	41.00	-41.00
20260723 #11344 P T E/1/	44964	1888	23/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260724 #11348 P T E/1/	44966	1888	24/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260725 #11350 P T E/1/	45051	1888	25/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260725 #11351 P T E/1/	45052	1888	25/07/2026	ΝΑ	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260725 #11355 P T E/1/	45054	1888	25/07/2026	NA	4	0	//	2.HOP ON - H	0.00	116.00	58.00	-58.00
20260726 #11357 P T E/1/	45055	1888	26/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260727 #11360 P T E/1/	44968	1888	27/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260728 #11362 P T E/1/	44969	1888	28/07/2026	NA	3	2	//	2.HOP ON - H	0.00	113.00	53.50	-53.50
20260728 #11365 P T E/1/	44971	1888	28/07/2026	NA	4	0	//	2.HOP ON - H	0.00	96.00	48.00	-48.00
20260729 #11369 P T E/1/	44972	1888	29/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
20260729 #11370 P T E/1/	44973	1888	29/07/2026	NA	3	1	//	2.HOP ON - H	0.00	97.00	48.50	-48.50
20260729 #11371 P T E/1/	44974	1888	29/07/2026	NA	2	0	//	2.HOP ON - H	0.00	58.00	29.00	-29.00
20260731 #11377 P T E/1/	44975	1888	31/07/2026	NA	2	0	//	2.HOP ON - H	0.00	48.00	24.00	-24.00
					162	12				4500.00	2245.00	-2245.00

Total Bookings: 69 Pax: 174 - Gross: 2245.00 - Sup. Paid: 0.00

Final Invoice Amount: -2245.00€ (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
#560 T E	OPEN TOUR-BIG BUS 099466741	29/06/2026	31/07/2026	04/08/2026	69	-2245	Add + 1888

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 2245.00	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	06/08/2026

Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:

1.Delete this clearance

2.Create the clearance again

Comments for this Clearance / Invoice

Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

Uploaded File Name(s)	Actions

Total Uploaded File(s): 0 .-