Hop in Booking System

Thu 20 Aug 2026 20:36:31 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 #101741 Visit Web Tour #72104
Web Book Create Date: 04/08/2026 at 00:47:11
Web Tour Departure Date: Mon 24/08/2026

INVOICE A
210.00€
CREDIT CARD
Have Print PRINT

CITY TOUR+ACR+MUS 295 ^*
Booking ID: 11327 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 04/08/2026 00:47:11 usr:-2 Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel ATTALOS HOTEL At 7:35 AM From The Hotel Reception 0
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 210 9219555

Booking info / Amendment info

Dwane Bolen

6783143923

[email protected]

	Basic Price p/p	Total PAX
	110.00€	2
	85.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by Manos T. at Confirm date 08/08/2026 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Acropolis of Athens and New Acropolis Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

210.00 ^web

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Payments:
Total:0€

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Remaining Amount To:

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Remaining Payments:
Total Received: 0€ IN CASHIER

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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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Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
2x78.00€ + 0x58.00 + 0x0.00 = 156€ + 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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Save Changes For Booking #11327

Multi Suplier Steps For This Booking #11327

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

Edit By:
Manos T. Date:08/08/2026 Time:19:20:54
Manos T. Date:08/08/2026 Time:19:21:21
Manos T. Date:08/08/2026 Time:19:22:12

HOP IN SIGHTSEEING TRAVEL AGENCY

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 #11327

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

Save Changes For Booking #11327

Multi Suplier Steps For This Booking #11327

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

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 #11327

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

Save Changes For Booking #11327

Multi Suplier Steps For This Booking #11327

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 CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 11327?

Payment: €210.00 = €A: 210.00 via CREDIT CARD

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: 11327?

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: €210.00 = €_A: 210.00 via CREDIT CARD

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