Hop in Booking System

Fri 11 Sep 2026 10:12:38 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 #72346 Visit Web Tour #79
Web Book Create Date: 17/08/2026 at 00:27:52
Web Tour Departure Date: Tue 18/08/2026

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 11485 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 17/08/2026 00:27:52 by web order (not mailed) Amendment at 17/08/2026 09:24:55 have Mail to Supplier. by G. Tassopoulou Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

STANLEY HOTEL

METAXOURGIO, 1, Odisseos Str. 2105241611#2 ,

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) STANLEY HOTEL At 6:50 AM From The Hotel Reception 51
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

Mohammad Akbari

+447402631882

[email protected]

	Basic Price p/p	Total PAX
	135.00€	3
	95.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Aegina Afaia Tour Addons Have Checked by G. Tassopoulou at Confirm date 17/08/2026 Posted Add-ons: 1. Multilingual guides and Buffet lunch on board. (Included)

Total Booking Amount:

Agreed Amount:

345.00 ^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):
3x87.50€ + 0x67.50 + 0x0.00 = 262.5€ + 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 #11485

Multi Suplier Steps For This Booking #11485

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

Edit By:
G. Tassopoulou Date:17/08/2026 Time:09:21:33
G. Tassopoulou Date:17/08/2026 Time:09:24:40
G. Tassopoulou Date:17/08/2026 Time:11:26:18
Joanna T. Date:18/08/2026 Time:14:57:09

Mailed To Supplier:
Web order (no supplier mail) Date:17/08/2026 Time:00:27:52
G. Tassopoulou (Amendment) Date:17/08/2026 Time:09:24:55

HOP IN SIGHTSEEING TRAVEL AGENCY

STANLEY 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 #11485

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

Save Changes For Booking #11485

Multi Suplier Steps For This Booking #11485

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

STANLEY 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 #11485

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

Save Changes For Booking #11485

Multi Suplier Steps For This Booking #11485

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: 11485?

Payment: €345.00 = €A: 345.00 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 11485?

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: €345.00 = €_A: 345.00 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