Hop in Booking System

Fri 11 Sep 2026 01:16:43 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 #101747 Visit Web Tour #72107
Web Book Create Date: 10/08/2026 at 03:20:49
Web Tour Departure Date: Mon 31/08/2026

INVOICE A
71.00€
CREDIT CARD
Have Print PRINT

ANC. CORINTH MRN 4 ^*
Booking ID: 11451 SB Tour Departure Date:

BACK Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 10/08/2026 03:20:49 by web order (not mailed) Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ARETHUSA HOTEL

SYNTAGMA, 6-8, Mitropoleos Str 2103229431 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel PLAKA HOTEL At 8:10 AM From Arethusa Hotel Reception - 6, Mitropoleos Str. Nearby Your Hotel 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

Pamela Keeling

1-501-786-0961

[email protected]

	Basic Price p/p	Total PAX
	76.00€	1
	50.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by Joanna T. at Confirm date 10/08/2026 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archaelogical Site of Corinth (Included) 3. and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

71.00 ^web

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Where the client pays?

Alert Date

Will display on the billing.
By G. Tassopoulou At 31/08/2026
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 #11451

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

Main Booking Supplier: #563

Tour NET Prices From Selected Supplier (Contract):
1x52.00€ + 0x37.00 + 0x0.00 = 52€ + 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 €

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Save Changes For Booking #11451

Multi Suplier Steps For This Booking #11451

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

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TO BE DONE Click If Alert have Been Done

	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	TAXI TRF SB		x €	x €	x €

Edit By:
Joanna T. Date:10/08/2026 Time:11:55:04
G. Tassopoulou Date:31/08/2026 Time:09:46:37

Mailed To Supplier:
Web order (no supplier mail) Date:10/08/2026 Time:03:20:49

HOP IN SIGHTSEEING TRAVEL AGENCY

ARETHUSA 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 #11451

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

Save Changes For Booking #11451

Multi Suplier Steps For This Booking #11451

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

ARETHUSA 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 #11451

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

Save Changes For Booking #11451

Multi Suplier Steps For This Booking #11451

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: 11451?

Payment: €71.00 = €A: 71.00 via CREDIT CARD

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POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 11451?

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: €71.00 = €_A: 71.00 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