Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 01/07/2026 TO 31/07/2026 (31 days)
SUPPLIER:
LIKNOSS Licnos 2119558888
Invoice No:
Status: Have Paid With Difference
Files Belonging to This Invoice Are Attached Below
Printed ID:561
Final Printed By: G. Tassopoulou at 17/08/2026 10:18:02
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20260709 |
308656571 |
26793 |
09/07/2026 |
XEPAPADAKOS STAMATIOS |
1 |
1 |
0 |
// |
0.RAF-ANDR 1 |
0.00 |
92.00 |
0.00 |
87.00 |
-87.00 |
| 20260709 |
308661612 |
26793 |
09/07/2026 |
SCHINDLER LYDIA |
3 |
0 |
0 |
// |
0.PI-SIFN 1W |
0.00 |
136.50 |
0.00 |
121.50 |
-121.50 |
| 20260720 |
309056803 |
26793 |
20/07/2026 |
MARIA TATIANA SPANELLI |
1 |
0 |
0 |
// |
99.BOAT TICKE |
0.00 |
65.00 |
0.00 |
60.00 |
-60.00 |
| 20260724 |
309194137 |
26793 |
24/07/2026 |
SOUKIAZIS ELIAS |
5 |
0 |
0 |
// |
0.PIR-SPE 5P |
0.00 |
275.00 |
0.00 |
250.00 |
-250.00 |
| 20260731 |
309431158 |
26793 |
31/07/2026 |
XEPAPADAKOS STAMATIOS |
1 |
0 |
0 |
// |
0.ANDR-PIR 1 |
0.00 |
80.00 |
0.00 |
75.00 |
-75.00 |
| 11 | 1 | 0 | 648.50 | 0.00 | 593.50 | -593.50 | ||||||||
Total Bookings: 5 Pax: 12 - Gross: 593.50 - Sup. Paid: 0.00
Final Invoice Amount: -593.50€
(Balance to be paid) Status: Have Paid With Difference
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
|
-
0.00
|
-593.5 |
| Paid To / Via | Paid Date | Comments for this Payment |
|---|---|---|
| 17/08/2026 |
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 |
|---|