Hop in Booking System

Fri 11 Sep 2026 08:56:47 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 #72100 Visit Web Tour #79
Web Book Create Date: 27/07/2026 at 17:56:22
Web Tour Departure Date: Tue 28/07/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11361 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 27/07/2026 17:56:22 by web order (not mailed) Amendment at 28/07/2026 08:54:24 have Mail to Supplier. by G. Tassopoulou Save Changes

Alert! No Pu Supplier have Selected

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

I Will Make My Own Way To The Cruise Ship go on my own

Departure at 07:45 a.m., Marina Kalitheas +302111866400 +30 211 1866400, Transfer By Athens Day Cruise

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Koumoundourou13 ,10437Athen Donlin Hotel 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

Zahra Mohammady

015730120712

[email protected]

	Basic Price p/p	Total PAX
	135.00€	2
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by G. Tassopoulou at Confirm date 28/07/2026 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

196.00 ^web

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Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

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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Save Changes For Booking #11361

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):
2x87.50€ + 0x67.50 + 0x0.00 = 175€ + 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 #11361

Multi Suplier Steps For This Booking #11361

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

Edit By:
G. Tassopoulou Date:28/07/2026 Time:08:49:42
G. Tassopoulou Date:28/07/2026 Time:08:54:00
G. Tassopoulou Date:28/07/2026 Time:09:02:29
G. Tassopoulou Date:28/07/2026 Time:17:37:48
G. Tassopoulou Date:28/07/2026 Time:17:38:18
G. Tassopoulou Date:01/08/2026 Time:09:43:06

Mailed To Supplier:
Web order (no supplier mail) Date:27/07/2026 Time:17:56:22
G. Tassopoulou (Amendment) Date:28/07/2026 Time:08:54:24

HOP IN SIGHTSEEING TRAVEL AGENCY

I Will Make My Own Way To The Cruise Ship go on my own

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 #11361

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

Save Changes For Booking #11361

Multi Suplier Steps For This Booking #11361

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

I Will Make My Own Way To The Cruise Ship go on my own

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 #11361

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

Save Changes For Booking #11361

Multi Suplier Steps For This Booking #11361

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: 11361?

Payment: €196.00 = €A: 196.00 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: 11361?

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

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €196.00 = €_A: 196.00 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