Hop in Booking System

Mon 31 Aug 2026 21:14:47 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: philanthropy.gr(500h 14min) Manos T.(73h 36min)

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.

1D CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 18 ^*
Booking ID: 4281E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Preview Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Pick Up:

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	100.00€
	60.00€
	0.00€
Extra Addons: Breakfast Vip Upgd Panoramic Buss Tour Guide Other Aegina Swimming Tour Hydra Walking Tour Aegina Afaia Tour Please confirm you checked the booking add-ons.

Total Booking Amount:

Agreed Amount:

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Where the client pays?

Alert Date

* The Payments is TBA, select payment type.
Payments:
Total:0€

Remaining Amount To:

Alert Date

Above Remaining Payments:€290
Will display on the Sup. billing.
By Joanna T. At 04/03/2023
* The Payments is TBA, select payment type.

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 €

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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):
2x€ + 0x + 0x = 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 #4281

Multi Suplier Steps For This Booking #4281

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

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HOP IN SIGHTSEEING TRAVEL AGENCY

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 #4281

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

Save Changes For Booking #4281

Multi Suplier Steps For This Booking #4281

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

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 #4281

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

Save Changes For Booking #4281

Multi Suplier Steps For This Booking #4281

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 TBA (100)

REMAINING AMOUNTTO BE PAID: RA

WITH TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

REMAINING AMOUNTTO BE PAID: RA

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4281?

Payment: €200.00 = €A: 200.00 via TBA

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

The remaining balance for booking 4281 will be kept by the supplier.

€A: 24.00 TBA + €B: 0.00 TBA

Write Below The Supliers Receipt Number

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Restore

Files

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AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €200.00 = €_A: 200.00 via TBA

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 24.00 TBA + €_B: 0.00 TBA