Hop in Booking System

Thu 20 Aug 2026 22:04:33 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.

INVOICE A
180.00€
CREDIT CARD
Have Print PRINT

1D METEORA By Bus 320 ^*
Booking ID: 11100 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files (0) Tour Availability New Booking Preview Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Pick up: No Pickup Selected

Booking info / Amendment info

	Basic Price p/p	Total PAX
	75.00€	0
	65.00€	0
	0.00€	0
Extra Addons: Meal Addons Have Checked by G. Tassopoulou at Booking date 18/06/2026

Total Booking Amount:

Agreed Amount:

Save Booking

Where the client pays?

Alert Date

Payments:
11100 18/06/2026 €180.00 CREDIT CARD
Total:180€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

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 €

Calculate Calculate & Save

Save Changes For Booking #11100

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):
2x56.50€ + 0x45.20 + 0x0.00 = 113€ + 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 #11100

Multi Suplier Steps For This Booking #11100

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..........	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....
ATH. TRSF	x €	x €	x €
ISLAND HOTEL	x €	x €	x €
VARIOUS SERVICES	x €	x €	x €
VARIOUS SERVICES	x €	x €	x €
FERRY TICKETS	x €	x €	x €
AIR TICKETS	x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick up: No Pickup Selected

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 #11100

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

Save Changes For Booking #11100

Multi Suplier Steps For This Booking #11100

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

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick up: No Pickup Selected

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 #11100

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

Save Changes For Booking #11100

Multi Suplier Steps For This Booking #11100

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 CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 11100?

Payment: €180.00 = €A: 180.00 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: 11100?

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

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €180.00 = €_A: 180.00 via CREDIT CARD

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