Hop in Booking System

Sat 27 Jun 2026 01:32:41 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: 10952 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files Tour Availability New Booking Preview Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

PLAKA HOTEL

MHTROPOLI ATHINON, 7, Kapnikareas Str 2103222706 ,

Pick Up Point:

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	135.00€
	95.00€
	0.00€
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by Manos T. at Booking date 2026-05-29

Total Booking Amount:

Agreed Amount:

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 2026-05-29
Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
T5995 29/05/2026 €29900.00 0.00
Total: 29900€

General Alert Date

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 #10952

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):
285x87.50€ + 0x67.50 + 0x0.00 = 24937.5€ + 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 #10952

Multi Suplier Steps For This Booking #10952

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

Edit By:

HOP IN SIGHTSEEING TRAVEL AGENCY

PLAKA HOTEL

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 #10952

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 #10952

Multi Suplier Steps For This Booking #10952

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

PLAKA HOTEL

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 #10952

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 #10952

Multi Suplier Steps For This Booking #10952

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 CASH (1)

AMOUNTTO BE PAID: B

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

AMOUNTTO BE PAID: B

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH CASH (1)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 10952?

Payment: €10100.00 = €A: 10000.00 via CASH + €B: 100.00 via CREDIT CARD

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: 10952?

Payment: €32365 = €A: 20000.00 CREDIT CARD + €B: 9900.00 CASH

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

AMOUNT
TO BE PAID: B

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: B

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

Payment: €10100.00 = €_A: 10000.00 via CASH + €_B: 100.00 via CREDIT CARD

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €32365 = €_A: 20000.00 CREDIT CARD + €_B: 9900.00 CASH

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier