Tue 01 Sep 2026 04:52:01   Phonebook
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E: Customer Have Paid │ SB: Supplier Billing Have Saved or Printed │ SW: Supplier Waiting To Be Payed │ S: Supplier Have Paid │ ST: There is Supplier Invoice Nr.
Web Order by
Visit Web Order # Visit Web Tour #
Web Book Create Date: 01/01/1970 at 02:00:00
Web Tour Departure Date: Thu 01/01/1970


Booking ID: SB            Tour Departure Date:
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, ,

Pick Up Point From Customer

P/P
    

Client’s Pick-Up Information From Web Booking


Attention:

Booking info / Amendment info

Basic
Price p/p		 Final
Price p/p		 Total
PAX		 Free
PAX
 Final Pax
in billing		 Total Price
€

0

€

0

€

0

Extra Addons:
Please confirm you checked the booking add-ons.
Posted Add-ons:
1. (Included)

Total Booking Amount:

Agreed Amount:

  web
A
B
RA
RB
Save Booking

Where the client pays?

A
B
Alert Date
Payments: