Hop in Booking System

Sat 13 Jun 2026 00:57:45 Phonebook

Report Login as: Log out Cashier Now is:Manos T. Online users: philanthropy.gr(11min) Manos T.(09min)

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 #67006 Visit Web Tour #79
Web Book Create Date: 20/07/2022 at 22:21:40
Web Tour Departure Date: Sat 23/07/2022

INVOICE A
540.00€
CASH
Have Print PRINT

1D CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 286 ^*
Booking ID: 4694E Tour Departure Date:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

CASUAL KUBIC ATHENS HOTEL

OMONOIA, Agiou Konstantinou 26, & 28 2105242811 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

I Upgraded to VIP I Upgraded to VIP Kubic Athens Smart Hotel Cl Agiou Konstantinou 26 26 - 10437 - Athens, Athens
Attention:

Booking info / Amendment info

Josyana Joshua

9143186361

[email protected]

	Basic Price p/p	Total PAX
	112.00€	2
	70.00€	0
	0.00€	0
Extra Addons: Meal Breakfast Vip Upgd Panoramic Buss Tour Hydra Walking Tour Aegina Afaia Tour Please Confirm that you have check the booking addons Posted Add-ons: 1. 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) 2. (Included)

Total Booking Amount:

Agreed Amount:

540.00 ^web

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 2023-04-02
Payments:
Total:0€

Did you Receive the above money?

Remaining Amount To:

Alert Date

Will display on the billing.
By test At 2025-07-17
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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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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Multi Suplier Steps For This Booking #4694

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	platinum Transfer		x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

CASUAL KUBIC ATHENS 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 #4694

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

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Multi Suplier Steps For This Booking #4694

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HOP IN SIGHTSEEING TRAVEL AGENCY

CASUAL KUBIC ATHENS 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 #4694

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 #4694

Multi Suplier Steps For This Booking #4694

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: 4694?

Payment: €540.00 = €A: 540.00 via CASH

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Have you received the REMAINING MONEY for the booking: 4694?

Payment: €52 = €A: 0.00 TBA + €B: 0.00 TBA

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €540.00 = €_A: 540.00 via CASH

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in Hop in Cashier

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in Hop in Cashier

Payment: €52 = €_A: 0.00 TBA + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier