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Ar Accounts Inv Not Issue
Ar Accounts Inv Not Issue
ACC NO ACCOUNT NAME 01/19 03/23 07/23 08/23 09/23 12/22 Total
4111000002 Alltours 1 1
4111000079 CELEBRITOURS 1 1
4111000081 Nereides 1 1
4111000150 DERTOURISTIK 1 2 3
4111000182 TRAVELTECH 2 2
4111000195 PRIMAVERA 1 1
4111000203 UPTOGO 1 1
4111000208 Fischer 1 1
P580-AWESLATI Page 1 of 4
Jaz Tour Khalef
A/R Account by invoice not Issue Printed on : 9/22/2023 9:11:04 AM
4111000249 SAMIR VOYAGES 1 1
4111000252 DERTOUR 1 1
Destination Touristic Services
4111000253 1 1
(ETI)
4111000255 YOUCEFBOOKING 1 2 3
4111000300 O.N.T.T 1 1
4111000338 Booking.com 1 1
4111000351 Expedia 1 1
4111000576 SYNXIS 1 1 2
P580-AWESLATI Page 2 of 4
Jaz Tour Khalef
A/R Account by invoice not Issue Printed on : 9/22/2023 9:11:04 AM
4112000028 SUNLINE TRAVEL 1 1
4112000044 HOTELBEDS 1 1
4112000046 L'TUR 3 3
4112000054 BOIRON 2 2
4112000061 FLYNBEDS 1 1
4112000063 KEPLER 3 3
4112000064 OTS UK 1 2 11 14
4112000069 OK VOYAGES 1 1
4112000221 SOLFERIAS 1 1
P580-AWESLATI Page 4 of 4