Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
SUPPLIER BILLING
Analysis of Charges for the Period: 15/08/2026 TO 31/08/2026 (17 days)
SUPPLIER:
GO TOURS 094158257 2109219555
Invoice No:
Status: UNPAID
Files Belonging to This Invoice Are Attached Below
Printed ID:563
Final Printed By: G. Tassopoulou at 31/08/2026 13:57:57
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
20260824
#11412 P |
101741 |
3175 |
24/08/2026 |
Dwane Bolen |
2 |
0 |
0 |
// |
7.CITY TO |
0.00 |
210.00 |
210.00 |
156.00 |
54.00 |
|
20260831
#11451 P |
101747 |
3175 |
31/08/2026 |
Pamela Keeling |
1 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
71.00 |
71.00 |
52.00 |
19.00 |
|
20260819
#11472 P |
1667 |
3175 |
19/08/2026 |
BUGINNE FANTINE/SEVERINE |
2 |
0 |
0 |
// |
3.1D DELPHI |
0.00 |
220.00 |
0.00 |
126.00 |
-126.00 |
|
20260824
#11512 P |
1679 |
3175 |
24/08/2026 |
HUSE BENCE / ZSOLT |
2 |
0 |
0 |
// |
7.ANC. CO |
0.00 |
170.00 |
0.00 |
104.00 |
-104.00 |
|
20260823
#11521 P |
1682 |
3175 |
23/08/2026 |
DAVID WHALLEY - SARAH CHEYNE |
2 |
0 |
0 |
// |
3.1D DELPHI |
12.00 |
260.00 |
0.00 |
138.00 |
-138.00 |
|
20260830
#11552 P |
1692 |
3175 |
30/08/2026 |
OLGA SHPEKTOROVA |
3 |
0 |
0 |
// |
5.CAPE SOUNI |
0.00 |
204.00 |
0.00 |
126.00 |
-126.00 |
| 12 | 0 | 0 | 1135.00 | 281.00 | 702.00 | -421.00 | ||||||||
Total Bookings: 6 Pax: 12 - Gross: 702.00 - Sup. Paid: 281.00
Final Invoice Amount: -421.00€
(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 |
|---|