Hop in Booking System

Sun 23 Aug 2026 02:41:47 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.

INVOICE A
20.00€
ALPHA BANK
Have Print PRINT

INVOICE B
30.00€
NBG BANK
Have Print
PRINT

INVOICE RA
20.00€
CREDIT CARD
Have Print PRINT

INVOICE RB
2.00€
PIRAEUS BANK
Have Print PRINT

test free book TRIFONAS 2 0 ^*
Booking ID: 3784 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files (0) Tour Availability New Booking Preview Mail to Supplier Save Changes

Check Notes Below

, ,

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	0.00€
	0.00€
	0.00€
Extra Addons: Please confirm you checked the booking add-ons.

Total Booking Amount:

Agreed Amount:

Save Booking

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By philanthropy.gr At 27/05/2020
Remaining Payments:
Total Received: 0€ IN CASHIER

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-=10 €	€x-=20 €	€ x-=0 €

Calculate Calculate & Save

Save Changes For Booking #3784

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):
4x€ + 4x + 4x = 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-=40 €	€x-=100 €	€x-=0 €

Calculate Calculate & Save

Save Changes For Booking #3784

Multi Suplier Steps For This Booking #3784

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..........	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Comments	......................Alert......................
Tickets	x €	x €	x €
	x €	x €	x €
new Step various 2020 (This Service Have Booked But Is No Longer Available On Tour)	x €	x €	x €		Done By 1 At 07/02/2020: this is alert
new Step various (This Service Have Booked But Is No Longer Available On Tour)	x €	x €	x €	eww	Done By 1 At 08/02/2020: cgsdfg
test test (This Service Have Booked But Is No Longer Available On Tour)	x €	x €	x €	8dfsdfs	Done By 1 At 08/02/2020: test2
New Test (This Service Have Booked But Is No Longer Available On Tour)	x €	x €	x €	comments	Done By 2 At 18/02/2020: test alert 2024
CAR RENTAL (This Service Have Booked But Is No Longer Available On Tour)	x €	x €	x €	8

Edit By:

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 #3784

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

Save Changes For Booking #3784

Multi Suplier Steps For This Booking #3784

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

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 #3784

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

Save Changes For Booking #3784

Multi Suplier Steps For This Booking #3784

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 ALPHA BANK (7)

AMOUNTTO BE PAID: B

WITH NBG BANK (8)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH PIRAEUS BANK (6)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH ALPHA BANK (7)

AMOUNTTO BE PAID: B

WITH NBG BANK (8)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 3784?

Payment: €50.00 = €A: 20.00 via ALPHA BANK + €B: 30.00 via NBG 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: 3784?

Payment: €22 = €A: 20.00 CREDIT CARD + €B: 2.00 PIRAEUS BANK

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: €50.00 = €_A: 20.00 via ALPHA BANK + €_B: 30.00 via NBG BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €22 = €_A: 20.00 CREDIT CARD + €_B: 2.00 PIRAEUS BANK