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Fri 21 Aug 2026 04:25:04 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 #66823 Visit Web Tour #79
Web Book Create Date: 03/07/2022 at 18:45:35
Web Tour Departure Date: Mon 04/07/2022

INVOICE A
178.00€
CASH
Have Print PRINT

1D CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 286 ^*
Booking ID: 4636E 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

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Booking info / Amendment info

Thadora Ruys

7808636787

[email protected]

	Basic Price p/p	Total PAX
	112.00€	1
	70.00€	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. Walking Tour in Hydra Island (Extra Add-ons) 2. Panoramic Bus Tour Aegina Island (Extra Add-ons) 3. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

166.00 ^web

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By Manos T. At 01/04/2023
Payments:
Total:0€

Remaining Amount To:

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Remaining Payments:
Total Received: 0€ IN CASHIER

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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
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€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

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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

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Commission To Seller

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Save Changes For Booking #4636

Multi Suplier Steps For This Booking #4636

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 CASH (1)

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INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

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Have you received the PAYMENT for the booking: 4636?

Payment: €178.00 = €A: 178.00 via CASH

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €178.00 = €_A: 178.00 via CASH

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in Hop in Cashier

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