Hop in Booking System

Sat 29 Aug 2026 13:08:36 Phonebook

You are logged in 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 #66442 Visit Web Tour #101
Web Book Create Date: 06/06/2022 at 01:28:38
Web Tour Departure Date: Mon 06/06/2022

INVOICE A
224.00€
CASH
Have Print PRINT

INVOICE RA
12.00€
CREDIT CARD
Have Print PRINT

Crucero de Atenas a 3 Islas Aegina, Poros, Hydra 299 ^*
Booking ID: 4526E Tour Departure Date:

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Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

RADISSON BLU PARK HOTEL

PEDION AREOS, 10 Leof. Alexandras 2108894500 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Mi Hotel / Apartamento no Está en la Lista Admitou 47, Athens 10446
Attention: Te Informaremos Por Email Sobre el Punto y Hora de Recogida, Mas los Gastos Adicionales En Caso que Se Apliquen. Por favor, mira tu buzon de email y la carpeta de spam.

Booking info / Amendment info

Aimee Medina

+33636223449

[email protected]

	Basic Price p/p	Total PAX
	125.00€	2
	78.00€	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:

224.00 ^web

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Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 04/03/2023
Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 04/03/2023
Remaining Payments:
Total Received: 0€ IN CASHIER

General Alert Date

Done By User:Manos T.
Done At 04/03/2023

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):
2x€ + 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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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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HOP IN SIGHTSEEING TRAVEL AGENCY

RADISSON BLU PARK 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

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Commission To Seller

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Save Changes For Booking #4526

Multi Suplier Steps For This Booking #4526

Cash Will Appear
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Write Below The Supliers Receipt Number

POS Receipt Will Appear
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Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

RADISSON BLU PARK 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

Save Changes For Booking #4526

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

Save Changes For Booking #4526

Multi Suplier Steps For This Booking #4526

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)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4526?

Payment: €224.00 = €A: 224.00 via CASH

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 4526?

Payment: €24 = €A: 12.00 CREDIT CARD + €B: 0.00 TBA

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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: €224.00 = €_A: 224.00 via CASH

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €24 = €_A: 12.00 CREDIT CARD + €_B: 0.00 TBA

POS Receipt Will Appear
in Hop in Cashier