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Fri 11 Sep 2026 05:32:59 Phonebook

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Web Order by 1daycruise.gr
Visit Web Order #72064 Visit Web Tour #79
Web Book Create Date: 25/07/2026 at 09:06:55
Web Tour Departure Date: Sun 26/07/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11349 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 25/07/2026 09:06:55 by web order (not mailed) Amendment at 25/07/2026 09:17:58 have Mail to Supplier. by G. Tassopoulou Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Athenaeum Κ29 Hotel HOTEL

METAXOURGIO, 29, Agiou Konstantinou Str. 2105224090 ,

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) K29 HOTEL At 6:45 AM From Casual Kubic Hotel Reception - Agiou Konstantinou 26 - 28 Athina 10437 Nearby Your Hotel 68
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

Marta de Paula Vieira de Paula Vieira

+351934645335

[email protected]

	Basic Price p/p	Total PAX
	135.00€	4
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by G. Tassopoulou at Confirm date 25/07/2026 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

460.00 ^web

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Total:0€

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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
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Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
4x87.50€ + 0x67.50 + 0x0.00 = 350€ + 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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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

Edit By:
G. Tassopoulou Date:25/07/2026 Time:12:12:50
G. Tassopoulou Date:26/07/2026 Time:12:09:07
G. Tassopoulou Date:02/08/2026 Time:17:16:47

Mailed To Supplier:
Web order (no supplier mail) Date:25/07/2026 Time:09:06:55
G. Tassopoulou (Amendment) Date:25/07/2026 Time:09:17:58

HOP IN SIGHTSEEING TRAVEL AGENCY

Athenaeum Κ29 Hotel 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 #11349

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

Save Changes For Booking #11349

Multi Suplier Steps For This Booking #11349

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

Athenaeum Κ29 Hotel 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 #11349

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

Save Changes For Booking #11349

Multi Suplier Steps For This Booking #11349

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 PAYPAL (2)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PAYPAL (2)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 11349?

Payment: €460.00 = €A: 460.00 via PAYPAL

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €460.00 = €_A: 460.00 via PAYPAL

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in Hop in Cashier

Payment: €0 = €_A: 0.00 TBA + €_B: 0.00 TBA