Hop in Booking System

Fri 21 Aug 2026 23:08:56 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.

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11180 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 ,

BREEZE BOUTIQUE HOTEL HOTEL

OMONOIA, 46, Chalkokondili Str. 2105244004 ,

Pick Up Point:

Booking info / Amendment info

	Basic Price p/p	Total PAX
	135.00€	0
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by Joanna T. at Booking date 30/06/2026

Total Booking Amount:

Agreed Amount:

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Where the client pays?

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* The Payments is TBA, select payment type.
Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

General Alert Date

General Alert Text

To Be Done

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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):
13x87.50€ + 0x67.50 + 0x0.00 = 1137.5€ + 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 #11180

Multi Suplier Steps For This Booking #11180

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:
Joanna T. Date:30/06/2026 Time:09:21:52
Joanna T. Date:30/06/2026 Time:09:22:25
Joanna T. Date:30/06/2026 Time:09:22:33
Joanna T. Date:30/06/2026 Time:14:55:51
Joanna T. Date:30/06/2026 Time:14:56:06
Joanna T. Date:30/06/2026 Time:16:35:21
Joanna T. Date:30/06/2026 Time:16:41:50
Joanna T. Date:30/06/2026 Time:16:42:37
Joanna T. Date:30/06/2026 Time:16:46:44
Joanna T. Date:30/06/2026 Time:16:47:16

HOP IN SIGHTSEEING TRAVEL AGENCY

BREEZE BOUTIQUE HOTEL 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 #11180

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

Save Changes For Booking #11180

Multi Suplier Steps For This Booking #11180

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

BREEZE BOUTIQUE HOTEL 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 #11180

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

Save Changes For Booking #11180

Multi Suplier Steps For This Booking #11180

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 TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 11180?

Payment: €1430.00 = €A: 1430.00 via TBA

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: 11180?

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: €1430.00 = €_A: 1430.00 via TBA

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