Hop in Booking System

Fri 11 Sep 2026 23:26:32 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 #71750 Visit Web Tour #79
Web Book Create Date: 30/06/2026 at 14:42:10
Web Tour Departure Date: Fri 03/07/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11189 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 30/06/2026 14:42:10 by web order (not mailed) Amendment at 30/06/2026 14:50:10 have Mail to Supplier. by Joanna T. Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

PRESIDENT HOTEL

AMPELOKYPOI, 43, Leof. Kifissias Ave. 2106989000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Transfer service From Hotels (included in the Price) Transfer service From Hotels (included in the Price) PRESIDENT HOTEL At 6:50 AM From The Hotel Reception 51
Attention: Wait at Your Pick Up Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 211 1866400

Booking info / Amendment info

Richard Tjörnhammar

0046737083400

[email protected]

	Basic Price p/p	Total PAX
	135.00€	3
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by Joanna T. at Confirm date 30/06/2026 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

440.40 ^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):
3x87.50€ + 0x67.50 + 0x0.00 = 262.5€ + 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 €
KOUNOUPIOTIS
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Multi Suplier Steps For This Booking #11189

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

Edit By:
Joanna T. Date:30/06/2026 Time:14:51:25
Joanna T. Date:30/06/2026 Time:14:54:24
Joanna T. Date:30/06/2026 Time:15:00:31
Joanna T. Date:30/06/2026 Time:15:03:08
Joanna T. Date:03/07/2026 Time:15:50:48

Mailed To Supplier:
Web order (no supplier mail) Date:30/06/2026 Time:14:42:10
Joanna T. (Amendment) Date:30/06/2026 Time:14:50:10

HOP IN SIGHTSEEING TRAVEL AGENCY

PRESIDENT 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 #11189

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

Save Changes For Booking #11189

Multi Suplier Steps For This Booking #11189

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

PRESIDENT 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 #11189

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

Save Changes For Booking #11189

Multi Suplier Steps For This Booking #11189

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: 11189?

Payment: €440.40 = €A: 440.40 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 11189?

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: €440.40 = €_A: 440.40 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