Hop in Booking System

Fri 21 Aug 2026 07:26:27 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 1daycruise.gr
Visit Web Order #71705 Visit Web Tour #57
Web Book Create Date: 21/06/2026 at 19:32:44
Web Tour Departure Date: Fri 31/07/2026

1D VIP CRUISE TO 3 ISLANDS All Inclusive Hydra Poros Aegina 301 ^*
Booking ID: 11115 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 21/06/2026 19:32:44 usr:-2 Amendment Mail to Supplier Save Changes

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

Grand Hyatt Athens 115, Syngrou Avenue Athens 0 Grand Hyatt Athens 115, Syngrou Avenue Athens 0
Attention:

Booking info / Amendment info

Demetra Rigos

631 742-8156

[email protected]

	Basic Price p/p	Total PAX
	261.00€	2
	167.00€	0
	0.00€	0
Extra Addons: Meal Addons Have Checked by G. Tassopoulou at Confirm date 22/06/2026 Posted Add-ons: 1. Transfer from / to your Hotel or Apartment up to 20 km from the center of Athens – Free Wi-Fi (Included) 2. Welcome Drink (Included) 3. Business Class Buffet (Included) 4. Finger food (Included) 5. Walking Tour in Hydra Island or Panoramic Tour in Aegina Island! (Included)

Total Booking Amount:

Agreed Amount:

516.00 ^web

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Payments:
Total:0€

Remaining Amount To:

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Remaining Payments:
Total Received: 0€ IN CASHIER

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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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Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
2x192.30€ + 0x132.00 + 0x0.00 = 384.6€ + Addons Cost
Above total do not include addons prices.

Pick Up SUPPLIER:

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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 €

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

Edit By:
G. Tassopoulou Date:22/06/2026 Time:09:28:09
G. Tassopoulou Date:22/06/2026 Time:12:10:58

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 #11115

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

Save Changes For Booking #11115

Multi Suplier Steps For This Booking #11115

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 #11115

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

Save Changes For Booking #11115

Multi Suplier Steps For This Booking #11115

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: 11115?

Payment: €516.00 = €A: 516.00 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 11115?

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

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €516.00 = €_A: 516.00 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