Hop in Booking System

Mon 31 Aug 2026 23:21:17 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: Manos T.(75h 42min)

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 #101833 Visit Web Tour #72104
Web Book Create Date: 29/08/2026 at 23:28:37
Web Tour Departure Date: Tue 15/09/2026

INVOICE A
210.00€
PIRAEUS BANK
Have Print PRINT

CITY TOUR+ACR+MUS 295 ^*
Booking ID: 11565 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 29/08/2026 23:28:37 usr:-2 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ELECTRA RHYTHM RYTHM ATHENS ERMOU HOTEL

SYNTAGMA, 5, Ermou Str. 2103378000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed Electra Rhythm Athens 5 Ermou, Syntagma Square, Athens 0
Attention: We will inform you by email about your Pick-up Point, Pick-up Time, and any extra charges that may apply. Please check your inbox and spam folder. **Transfer Service Tel.: +30 210 9219555**

Booking info / Amendment info

George Knight

239-207-0012

[email protected]

	Basic Price p/p	Total PAX
	110.00€	2
	85.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by G. Tassopoulou at Confirm date 30/08/2026 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Acropolis of Athens and New Acropolis Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

210.00 ^web

Save Booking

Where the client pays?

Alert Date

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

View │ Over

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 #11565

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):
2x78.00€ + 0x58.00 + 0x0.00 = 156€ + 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 #11565

Multi Suplier Steps For This Booking #11565

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

│

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:30/08/2026 Time:10:19:36

HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA RHYTHM RYTHM ATHENS ERMOU 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 #11565

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

Save Changes For Booking #11565

Multi Suplier Steps For This Booking #11565

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

ELECTRA RHYTHM RYTHM ATHENS ERMOU 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 #11565

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

Save Changes For Booking #11565

Multi Suplier Steps For This Booking #11565

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: 11565?

Payment: €210.00 = €A: 210.00 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: 11565?

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 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