Hop in Booking System

Fri 21 Aug 2026 04:33:01 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 hopin.gr
Visit Web Order #100164 Visit Web Tour #72108
Web Book Create Date: 24/03/2026 at 18:45:36
Web Tour Departure Date: Sat 18/07/2026

SOUNIO SMR 281 ^*
Booking ID: 10529 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 24/03/2026 18:45:36 usr:-2 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

GRAND HYATT ATHENS REGENCY HOTEL

SIGGROU ANODOS, 115, Leof. Andrea Siggrou Ave. 2144021234 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included For My Hotel GRAND HYATT ATHENS HOTEL AT 15:10 From The Hotel Reception 0
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 210 9219555

Booking info / Amendment info

Phil Harmeson

17013308699

[email protected]

	Basic Price p/p	Total PAX
	65.00€	4
	45.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by G. Tassopoulou at Confirm date 25/03/2026 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Site and All Taxes. (Included)

Total Booking Amount:

Agreed Amount:

234.00 ^web

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Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

Did you receive this remaining money?

General Alert Date

General Alert Text

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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 €

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Save Changes For Booking #10529

Add a Note To This Booking: Please enter any relevant information or notes about this booking.

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
4x42.00€ + 0x31.00 + 0x0.00 = 168€ + 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 €

Calculate Calculate & Save

Save Changes For Booking #10529

Multi Suplier Steps For This Booking #10529

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

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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HOP IN SIGHTSEEING TRAVEL AGENCY

GRAND HYATT ATHENS REGENCY HOTEL

Client’s Pick-Up Information From Web Booking

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 #10529

Add a Note To This Booking: Please enter any relevant information or notes about this booking.

Save Changes For Booking #10529

Multi Suplier Steps For This Booking #10529

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

GRAND HYATT ATHENS REGENCY HOTEL

Client’s Pick-Up Information From Web Booking

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 #10529

Add a Note To This Booking: Please enter any relevant information or notes about this booking.

Save Changes For Booking #10529

Multi Suplier Steps For This Booking #10529

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)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 10529?

Payment: €234.00 = €A: 234.00 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: 10529?

Payment: €0 = €A: 0.00 TBA + €B: 0.00 TBA

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €234.00 = €_A: 234.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €0 = €_A: 0.00 TBA + €_B: 0.00 TBA