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Web Order by 1daycruise.gr
Visit Web Order #65797 Visit Web Tour #101
Web Book Create Date: 28/03/2022 at 11:38:13
Web Tour Departure Date: Sat 28/05/2022

INVOICE A
548.00€
CREDIT CARD
Have Print PRINT

1D CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) - INTERNET 286 ^*
Booking ID: 4375E Tour Departure Date:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

TITANIA HOTEL

OMONOIA, 52, Eleutheriou Venizelou 2103326000#2 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Incluir Recogida desde mi Hotel TITANIA HOTEL At 6:50 AM From The Hotel Reception
Attention: Por favor, espera en la recepcion del hotel a nuestro compañero a la hora incidada arriva.

Booking info / Amendment info

Johan Eilering

+31657880486

[email protected]

	Basic Price p/p	Total PAX
	98.00€	4
	60.00€	0
	0.00€	0
Extra Addons: Meal Breakfast Vip Upgd Panoramic Buss Tour Hydra Walking Tour Aegina Afaia Tour Please confirm you checked the booking add-ons. Posted Add-ons: 1. Comida Bufet a bordo (Included) 2. Guías Multilingües. Impuestos incluidos. Los Traslados de Ida y Vuelta desde su alojamiento desde centro de Atenas pueden añadirse a coste extra (Included)

Total Booking Amount:

Agreed Amount:

548.00 ^web

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Payments:
4375 28/05/2022 €548.00 CREDIT CARD
Total:548€

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Remaining Payments:
Total Received: 0€ IN CASHIER

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Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay	Price x Tot. Pax - Free = Pay
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€x-=0 €	€x-=0 €	€x-=0 €

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HOP IN SIGHTSEEING TRAVEL AGENCY

TITANIA HOTEL

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HOP IN SIGHTSEEING TRAVEL AGENCY

TITANIA HOTEL

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

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Save Changes For Booking #4375

Multi Suplier Steps For This Booking #4375

HOP IN SIGHTSEEING TRAVEL AGENCY

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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

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AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

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INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

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Have you received the PAYMENT for the booking: 4375?

Payment: €548.00 = €A: 548.00 via CREDIT CARD

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €548.00 = €_A: 548.00 via CREDIT CARD

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Payment: €0 = €_A: 0.00 TBA + €_B: 0.00 TBA