Hop in Booking System

Mon 22 Jun 2026 15:38:36 Phonebook

Report Login as: Log out Cashier Now is:Manos T. Online users:

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.

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 10240 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (8) Tour Availability New Booking Have Mailed at 14/11/2025 12:20:11 usr:21 Amendment Mail to Supplier Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

PLAKA, 44, Leof. Vasilissis Amalias Ave. 2104285500 ,

AAPTM APARTMENT APTM

, N/A 1 ,

Pick Up Point From Customer

P/P

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	141.00€
	90.00€
	0.00€
Extra Addons: Meal Vip Upgd Addons Have Checked by Joanna T. at Booking date 2025-10-24

Total Booking Amount:

Agreed Amount:

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

Did you receive this remeining money?

General Alert Date

Done By User:Joanna T.
Done At 2026-04-01

General Alert Text

View │ Over

Commission To Seller

Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay
€x-=0 €	€x-=0 €	€ x-=0 €

Calculate Calculate & Save

Save Changes For Booking #10240

Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
18x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

Pick Up SUPPLIER:

Save & Update Pick Up. Sup.

Final Over Sup. Price - incl. trf + addons (No Less Than 0.01) €
Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay
€x-=0 €	€x-=0 €	€x-=0 €
12 NOVEMBER KOUNOUPIOTIS 60.00 PP xwris trf (+11.00 trf) -check mail folder GEMMA #10240ARXIKO TIMOLOGIO THS CRUISE #38.489 1558.40 TIMOLOGISAN FULL PRICE ENW HTAN ALLH H SIMFONIA. 31ST MARCH EKOPSAN PISTOTIKO 422.39
Calculate Calculate & Save

Save Changes For Booking #10240

Multi Suplier Steps For This Booking #10240

On This Area You can Select The Suppliers That Follow The Tour For This Booking.

Save For any change on the line of multi supplier must click save button │ Click Enable Alert Only For Multi Suplier

│

TO BE DONE Click If Alert have Been Done

	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	platinum Transfer		x €	x €	x €

Edit By:

File Name	Actions
101ΠΤΥ0000391.pdf	Delete / Cancel View
13ΤΠΥ00038489.pdf	Delete / Cancel View
Group-list-Cruise-Blava-Tours.pdf	Delete / Cancel View
PROFORMA-INVOICE-2398-BOOKING-10240.pdf	Delete / Cancel View
PROFORMA-INVOICE-2672-BLAVA-TOURS-FINAL-2026-MARCH.pdf	Delete / Cancel View
blava-tours-1daycruise-prepeyment.pdf	Delete / Cancel View
Τ.Π.Υ.1.pdf	Delete / Cancel View
Τ.Π.Υ.2.pdf	Delete / Cancel View

Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #10240

Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Save Changes For Booking #10240

HOP IN SIGHTSEEING TRAVEL AGENCY

AAPTM APARTMENT APTM

Pick Up Point From Customer

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #10240

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Files

Report Problem

HOP IN SIGHTSEEING TRAVEL AGENCY

AAPTM APARTMENT APTM

Pick Up Point From Customer

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #10240

Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Save Changes For Booking #10240

Multi Suplier Steps For This Booking #10240

HOP IN SIGHTSEEING TRAVEL AGENCY

Change Plan

INVOICE HAVE PRINT

IF THE INVOICE [ A ] HAVE PRINT. WRITE THE INVOICE NUMBER AND SAVE

IF THE INVOICE [ B ] HAVE PRINT. WRITE THE INVOICE NUMBER AND SAVE

IF THE INVOICE [ RA ] HAVE PRINT. WRITE THE INVOICE NUMBER AND SAVE

IF THE INVOICE [ RB ] HAVE PRINT. WRITE THE INVOICE NUMBER AND SAVE

PRINT INVOICE

Comments to be print in invoice

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 10240?

Payment: €500.00 = €A: 500.00 via PIRAEUS BANK

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 10240?

Payment: €1484 = €A: 1484.00 PIRAEUS BANK + €B: 0.00 TBA

Cash Will Apear in Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €500.00 = €_A: 500.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €1484 = €_A: 1484.00 PIRAEUS BANK + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier