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You are logged in as: //-.-Log out // Cashier Now is: philanthropy.gr Online users: philanthropy.gr(7h 17min)

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
Visit Web Order # Visit Web Tour #
Web Book Create Date: 01/01/1970 at 02:00:00
Web Tour Departure Date: Thu 01/01/1970

Booking ID: 1940 SB Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files (0) Tour Availability New Booking No Supplier Selected Save Changes

! No Supplier Have Selected for this Booking. Please select supplier

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Pick Up Point From Customer

P/P

Client’s Pick-Up Information From Web Booking

Attention:

Booking info / Amendment info

	Basic Price p/p	Total PAX
	€	0
	€	0
	€	0
Extra Addons: Fees Meal Breakfast Vip Upgd Panoramic Buss Tour Guide France Guide Italy Guide Other Hotel 3* Double p/n Hotel 3* Single p/n Hotel 4* Double p/n Hotel 4* Single p/n Boat Tickets Boat Tickets o/w Boat Tickets p/p Aegina Swimming Tour Hydra Walking Tour Aegina Afaia Tour Please confirm you checked the booking add-ons. Posted Add-ons: 1. (Included)

Total Booking Amount:

Agreed Amount:

^web

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Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

General Alert Date

Done By User:philanthropy.gr
Done At

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 #1940

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):
x€ + x + x = 0€ + 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 #1940

Multi Suplier Steps For This Booking #1940

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

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Pick Up Point From Customer

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 #1940

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

Save Changes For Booking #1940

Multi Suplier Steps For This Booking #1940

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

Pick Up Point From Customer

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 #1940

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

Save Changes For Booking #1940

Multi Suplier Steps For This Booking #1940

Customer

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 ()

AMOUNTTO BE PAID: B

WITH ()

REMAINING AMOUNTTO BE PAID: RA

WITH ()

REMAINING AMOUNTTO BE PAID: RB

WITH ()

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH ()

AMOUNTTO BE PAID: B

WITH ()

REMAINING AMOUNTTO BE PAID: RA

WITH ()

REMAINING AMOUNTTO BE PAID: RB

WITH ()

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 1940?

Payment: € = €A: via + €B: via

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: 1940?

Payment: €0 = €A: + €B:

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: B

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: B

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

Payment: € = €_A: via + €_B: via

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €0 = €_A: + €_B: