Hop in Booking System

Thu 18 Jun 2026 11:56:32 Phonebook

Report Login 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.

Web Order by
Visit Web Order #95927 Visit Web Tour #72104
Web Book Create Date: 07/02/2022 at 14:04:01
Web Tour Departure Date: Thu 10/03/2022

S/S+ACR+MUS (Mrng 1/2 D City Tour with Visit of the Acropolis & Museum) - INTERNET - Tour Code: 02-41.38.25 295 ^*
Booking ID: 4355 Tour Departure Date:

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

, ,

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Yet Booked
Attention: Once you book your Hotel please e-mail the Name / Address at [email protected]. We Will Inform You By email About Pick Up Point, Time and Any Extra Charges That May Apply.

Booking info / Amendment info

Trifonas Test

699

[email protected]

	Basic Price p/p	Total PAX
	80.00€	4
	41.00€	5
	0.00€	5
Extra Addons: Fees Guide France Guide Italy Please Confirm that you have check the booking addons 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:

525.00 ^web

Where the client pays?

Alert Date

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

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

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 #4355

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:

Tour NET Prices From Selected Supplier (Contract):
4x€ + 5x + 5x = 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 #4355

Multi Suplier Steps For This Booking #4355

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:

Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #4355

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

Save Changes For Booking #4355

Client’s Pick-Up Information From Web Booking

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #4355

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Files

Report Problem

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 #4355

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

Save Changes For Booking #4355

Multi Suplier Steps For This Booking #4355

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 TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4355?

Payment: €525.00 = €A: 525.00 via TBA

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: 4355?

Payment: €0 = €A: 0.00 TBA + €B: 0.00 TBA

Cash Will Apear in Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €525.00 = €_A: 525.00 via TBA

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

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier