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Web Order by hopin.gr
Visit Web Order #97434 Visit Web Tour #97415
Web Book Create Date: 18/03/2022 at 17:04:53
Web Tour Departure Date: Sat 19/03/2022

One Day Cruise TEST TOUR 18 ^*
Booking ID: 4365 Tour Departure Date:

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

HOP IN SIGHTSEEING TRAVEL AGENCY

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

, ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Go On My Own to the Cruise Ship Go On My Own to the Cruise Ship
Attention:

Booking info / Amendment info

Trifonas Test

699

[email protected]

	Basic Price p/p	Total PAX
	100.00€	1
	60.00€	0
	0.00€	0
Extra Addons: Breakfast Vip Upgd Panoramic Buss Tour Guide Other Aegina Swimming Tour Hydra Walking Tour Aegina Afaia Tour Please Confirm that you have check the booking addons Posted Add-ons: 1. Breakfast on board (Extra Add-ons) 2. Walking Tour in Hydra Island (Extra Add-ons) 3. Tour to the Temple of Afaia in Aegina Island (Extra Add-ons) 4. Panoramic Bus Tour Aegina Island (Extra Add-ons) 5. Upgrade to VIP Class, Free Wi-Fi, Rich buffet lunch (served in a VIP area), First class finger food, Welcome drink (Alcohol not included), Walking tour in Hydra OR Panoramic Tour in Aegina, Visit to the cruise ship’s bridge and meeting with the Captain, Ouzo accompanied with a variety of snacks. Fast lane embarkation and disembarkation, Round trip transfer from a hotel in Athens to the cruise ship (Extra Add-ons) 6. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

350.00 ^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

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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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Save Changes For Booking #4365

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):
1x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

Pick Up SUPPLIER:

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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 #4365

Multi Suplier Steps For This Booking #4365

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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Save Changes For Booking #4365

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 #4365

HOP IN SIGHTSEEING TRAVEL AGENCY

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 #4365

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Write Below The Supliers Receipt Number

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Write Below The Supliers Receipt Number

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HOP IN SIGHTSEEING TRAVEL AGENCY

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 #4365

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 #4365

Multi Suplier Steps For This Booking #4365

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)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

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Have you received the PAYMENT for the booking: 4365?

Payment: €350.00 = €A: 350.00 via TBA

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Have you received the REMAINING MONEY for the booking: 4365?

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

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €350.00 = €_A: 350.00 via TBA

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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