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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.

Hop On - Hop Off Tour Bus - 1 LINE 275 *
Booking ID: 4027E            Tour Departure Date:

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Booking info / Amendment info

Basic
Price p/p
Final
Price p/p
Total
PAX
Free
PAX
Final Pax
in billing
Total Price
17.00€

8.00€

0.00€

Extra Addons:
Please Confirm that you have check the booking addons

Total Booking Amount:

Agreed Amount:

Where the client pays?

A
B
Alert Date
Payments:
Total:0€

Remaining Amount To:

A
B
Alert Date

Remaining Payments:
Total: 0€
Did you receive this remeining 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-= €x-= € x-=
Calculate Calculate & Save

Save Changes For Booking #4027


Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Main Booking Supplier:
X
X
Tour NET Prices From Selected Supplier (Contract):
2x€  +  0x  +  0x = 0€ + Addons Cost
Above total do not include addons prices.
Pick Up SUPPLIER:

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-= €x-= €x-=
Calculate Calculate & Save



Save Changes For Booking #4027


Multi Suplier Steps For This Booking #4027

 
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
Click If Alert have Been Done
..........Service.......... Supplier .....Price_Adlt..... ....Price_Chld.... ....Price_Infnd.... Total_Price Comments ......................Alert...................... Actions  
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