Hop in Booking System

Tue 25 Aug 2026 20:37:49 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 1daycruise.gr
Visit Web Order #71830 Visit Web Tour #79
Web Book Create Date: 08/07/2026 at 11:39:15
Web Tour Departure Date: Fri 10/07/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11243 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 08/07/2026 11:39:15 usr:-2 Amendment at 08/07/2026 11:54:47 have Mail to Supplier. usr:21 Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

BROWN ACROPOL ATHENS HOTEL

Omonia, 1, Panagi Tsaldari, Pireos Str. 2144441300 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Arches Apartments next to Omonoia Square; can walk to hotel pick-up pints please. +44 7 583 685 692 Onno Bokhove 0
Attention: We Will Inform You By email About Pick Up Point, Time and Any Extra Charges That May Apply. Please check your email inbox and the spam folder.

Booking info / Amendment info

Onno Bokhove

+447583685692

[email protected]

	Basic Price p/p	Total PAX
	135.00€	1
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by Joanna T. at Confirm date 08/07/2026 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

128.38 ^web

Save Booking

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

T6503 29/07/2026 €17.00 0.00

Click if Supplier Keeps the Payment

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 €

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Save Changes For Booking #11243

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):
1x87.50€ + 0x67.50 + 0x0.00 = 87.5€ + 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 €
eleftherakis
Calculate Calculate & Save

Save Changes For Booking #11243

Multi Suplier Steps For This Booking #11243

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:08/07/2026 Time:11:51:47
Joanna T. Date:08/07/2026 Time:11:52:10
Joanna T. Date:08/07/2026 Time:11:53:36
Joanna T. Date:08/07/2026 Time:11:56:59
Joanna T. Date:08/07/2026 Time:12:12:06
Joanna T. Date:08/07/2026 Time:12:59:50
Joanna T. Date:08/07/2026 Time:13:10:04
Joanna T. Date:08/07/2026 Time:13:41:14
Joanna T. Date:10/07/2026 Time:15:55:07
Joanna T. Date:10/07/2026 Time:15:55:18
Joanna T. Date:10/07/2026 Time:16:01:29
Joanna T. Date:10/07/2026 Time:16:01:40
Manos T. Date:24/07/2026 Time:21:17:26
Manos T. Date:29/07/2026 Time:14:58:22
Manos T. Date:29/07/2026 Time:14:59:10
Manos T. Date:29/07/2026 Time:15:00:04
Manos T. Date:29/07/2026 Time:15:00:43
Manos T. Date:29/07/2026 Time:15:05:31

HOP IN SIGHTSEEING TRAVEL AGENCY

BROWN ACROPOL ATHENS 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 #11243

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

Save Changes For Booking #11243

Multi Suplier Steps For This Booking #11243

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

BROWN ACROPOL ATHENS 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 #11243

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

Save Changes For Booking #11243

Multi Suplier Steps For This Booking #11243

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)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 11243?

Payment: €128.38 = €A: 128.38 via PIRAEUS BANK

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

The remaining balance for booking 11243 will be kept by the supplier.

€A: 17.00 CASH + €B: 0.00 TBA

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €128.38 = €_A: 128.38 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 17.00 CASH + €_B: 0.00 TBA