Hop in Booking System

Fri 11 Sep 2026 11:26:57 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 1daycruise.gr
Visit Web Order #72444 Visit Web Tour #71741
Web Book Create Date: 23/08/2026 at 16:11:57
Web Tour Departure Date: Mon 24/08/2026

1D SWIMMING CRUISE 345 ^*
Booking ID: 11524 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 23/08/2026 16:11:57 by web order (not mailed) Amendment at 23/08/2026 17:18:16 have Mail to Supplier. by G. Tassopoulou Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

INTERNATIONAL ATENE HOTEL HOTEL

OMONOIA, 26 Veranzerou Str. 2110012220 ,

Pick up: No Pickup Selected

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed International Atene hotel Veranzerou 26, Athina 104 32, Greece 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

Nabil Maarof

+447777730220

[email protected]

	Basic Price p/p	Total PAX
	88.00€	2
	50.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by G. Tassopoulou at Confirm date 23/08/2026 Posted Add-ons: 1. (Included)

Total Booking Amount:

Agreed Amount:

176.00 ^web

Save Booking

Where the client pays?

Alert Date

Will display on the billing.
By Joanna T. At 25/08/2026
Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

Did you receive this remaining money?

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 €

Calculate Calculate & Save

Save Changes For Booking #11524

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):
2x40.00€ + 0x35.00 + 0x0.00 = 80€ + 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 #11524

Multi Suplier Steps For This Booking #11524

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

Edit By:
G. Tassopoulou Date:23/08/2026 Time:17:17:46
G. Tassopoulou Date:23/08/2026 Time:17:18:33
G. Tassopoulou Date:23/08/2026 Time:17:18:44
G. Tassopoulou Date:23/08/2026 Time:18:32:39
Joanna T. Date:24/08/2026 Time:10:56:29
Joanna T. Date:24/08/2026 Time:10:57:03
G. Tassopoulou Date:24/08/2026 Time:13:50:54
G. Tassopoulou Date:24/08/2026 Time:17:44:31
Joanna T. Date:25/08/2026 Time:14:29:18
Joanna T. Date:25/08/2026 Time:14:29:35

Mailed To Supplier:
Web order (no supplier mail) Date:23/08/2026 Time:16:11:57
G. Tassopoulou (Amendment) Date:23/08/2026 Time:17:18:16

HOP IN SIGHTSEEING TRAVEL AGENCY

INTERNATIONAL ATENE HOTEL HOTEL

Pick up: No Pickup Selected

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 #11524

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

Save Changes For Booking #11524

Multi Suplier Steps For This Booking #11524

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

INTERNATIONAL ATENE HOTEL HOTEL

Pick up: No Pickup Selected

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 #11524

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

Save Changes For Booking #11524

Multi Suplier Steps For This Booking #11524

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: 11524?

Payment: €210.00 = €A: 210.00 via CREDIT CARD

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: 11524?

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

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €210.00 = €_A: 210.00 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