Hop in Booking System

Fri 17 Jul 2026 07:54:03 Phonebook

You are logged in 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.

Web Order by hopin.gr
Visit Web Order #101537 Visit Web Tour #72103
Web Book Create Date: 30/06/2026 at 22:10:42
Web Tour Departure Date: Fri 17/07/2026

1D DELPHI + ARACHOVA VILLAGE 277 ^*
Booking ID: 11190 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 30/06/2026 22:10:42 usr:-2 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

NEW HOTEL

SYNTAGMA, 16, Filellinon Str 2103273000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel ELECTRA PALACE HOTEL At 8:15 AM From New Hotel Reception - 16 Fillelinon Str. Nearby Your Hotel 36
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is 2109219555

Booking info / Amendment info

TIMOTHY GEHANT

+1 3129194619

[email protected]

	Basic Price p/p	Total PAX
	110.00€	2
	77.00€	0
	0.00€	0
Extra Addons: Fees Meal Addons Have Checked by Joanna T. at Confirm date 2026-07-01 Posted Add-ons: 1. Lunch 3 Courses in a Greek Restaurant (Vegetarian Option Upon Request) (Extra Add-ons) 2. Professional English Speaking Guide (Included) 3. Entrance Fees to Archeological Site and Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

256.00 ^web

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€

Did you receive this remaining money?

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 #11190

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):
2x63.00€ + 0x55.00 + 0x0.00 = 126€ + 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 #11190

Multi Suplier Steps For This Booking #11190

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
	TAXI TRF		x €	x €	x €
	VAN TRF		x €	x €	x €

Edit By:
Joanna T. Date:2026-07-01 Time:09:41:30
Joanna T. Date:2026-07-01 Time:09:42:17
Joanna T. Date:2026-07-01 Time:11:31:16
Joanna T. Date:2026-07-01 Time:11:32:01
Joanna T. Date:2026-07-01 Time:11:36:27
Joanna T. Date:2026-07-01 Time:11:41:26
Joanna T. Date:2026-07-01 Time:11:41:36
Joanna T. Date:2026-07-01 Time:11:46:24

HOP IN SIGHTSEEING TRAVEL AGENCY

NEW 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 #11190

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 #11190

Multi Suplier Steps For This Booking #11190

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

NEW 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 #11190

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 #11190

Multi Suplier Steps For This Booking #11190

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: 11190?

Payment: €256.00 = €A: 256.00 via PIRAEUS BANK

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: 11190?

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

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €256.00 = €_A: 256.00 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