Hop in Booking System

Fri 11 Sep 2026 20:27:50 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 #72256 Visit Web Tour #79
Web Book Create Date: 10/08/2026 at 14:33:50
Web Tour Departure Date: Thu 13/08/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11455 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 10/08/2026 14:33:50 by web order (not mailed) Amendment at 10/08/2026 14:46:28 have Mail to Supplier. by Joanna T. Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

THE MARGI HOTEL

VOULIAGMENI, 11, Litous Str 2108962061 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Hotel Pick-Up Service (included in the Price) Hotel Pick-Up Service (included in the Price) THE MARGI At 6:40 AM From The Hotel Reception 60
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

Jerica Elmacioglu

+306948273556

[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 Joanna T. at Confirm date 10/08/2026 Posted Add-ons: 1. Multilingual guides and Buffet lunch on board. (Included)

Total Booking Amount:

Agreed Amount:

256.00 ^web

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Payments:
Total:0€

Remaining Amount To:

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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
€x-=0 €	€x-=0 €	€ x-=0 €

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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 €
13.00TRF PP FROM VOULIAGMENI
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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

Edit By:
Joanna T. Date:10/08/2026 Time:14:46:04
Joanna T. Date:10/08/2026 Time:15:07:24
Joanna T. Date:10/08/2026 Time:15:07:45
Joanna T. Date:10/08/2026 Time:15:26:56
Joanna T. Date:10/08/2026 Time:18:36:34
Joanna T. Date:13/08/2026 Time:14:47:23

Mailed To Supplier:
Web order (no supplier mail) Date:10/08/2026 Time:14:33:50
Joanna T. (Amendment) Date:10/08/2026 Time:14:46:28

HOP IN SIGHTSEEING TRAVEL AGENCY

THE MARGI 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 #11455

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

Save Changes For Booking #11455

Multi Suplier Steps For This Booking #11455

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

THE MARGI 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 #11455

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

Save Changes For Booking #11455

Multi Suplier Steps For This Booking #11455

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: 11455?

Payment: €256.00 = €A: 256.00 via PIRAEUS BANK

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €256.00 = €_A: 256.00 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