Hop in Booking System

Sat 13 Jun 2026 06:10:32 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 1daycruise.gr
Visit Web Order #66434 Visit Web Tour #57
Web Book Create Date: 05/06/2022 at 19:59:47
Web Tour Departure Date: Mon 06/06/2022

INVOICE A
255.00€
CASH
Have Print PRINT

1D VIP CRUISE TO 3 ISLANDS All Inclusive (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 301 ^*
Booking ID: 4523E Tour Departure Date:

Cash Desk Delete / Cancel 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 From Customer

P/P

Client’s Pick-Up Information From Web Booking

Pick me up please from my apartment in Alios 13 in Voula.
Attention:

Booking info / Amendment info

Jehdeiah Roble

+971551132811

[email protected]

	Basic Price p/p	Total PAX
	245.00€	1
	155.00€	0
	0.00€	0
Extra Addons: Meal Breakfast Panoramic Buss Tour Hydra Walking Tour Aegina Afaia Tour Please Confirm that you have check the booking addons Posted Add-ons: 1. Transfer from / to your Hotel or Apartment up to 20 km from the center of Athens – Free Wi-Fi (Included) 2. Welcome Drink (Included) 3. Business Class Buffet (Included) 4. Finger food (Included) 5. Walking Tour in Hydra Island or Panoramic Tour in Aegina Island! (Included)

Total Booking Amount:

Agreed Amount:

255.00 ^web

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 2022-06-08
Payments:
Total:0€

Did you Receive the above money?

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

Did you receive this remeining money?

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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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 €

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Save Changes For Booking #4523

Multi Suplier Steps For This Booking #4523

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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 #4523

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 #4523

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick Up Point From Customer

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 #4523

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

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Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

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HOP IN SIGHTSEEING TRAVEL AGENCY

Pick Up Point From Customer

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 #4523

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 #4523

Multi Suplier Steps For This Booking #4523

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 CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4523?

Payment: €255.00 = €A: 255.00 via CASH

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 4523?

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

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POS Receipt Will Appearin Hop in Cashier

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €255.00 = €_A: 255.00 via CASH

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