Hop in Booking System

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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 hopin.gr
Visit Web Order #97785 Visit Web Tour #72103
Web Book Create Date: 24/08/2022 at 18:07:20
Web Tour Departure Date: Thu 25/08/2022

1D DELPHI (1Day Tour to Delphi and Arachova Village) 277 ^*
Booking ID: 4774E Tour Departure Date:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

ALMA HOTEL

OMONOIA, 5, Dorou Str. 2105240858 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Clients choice when booked this tour. To Be Included From My Hotel ALMA HOTEL, At 8:00 AM From Polis Grand Hotel Reception - 10, Verantzerou Str. Nearby Your Hotel
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff.

Booking info / Amendment info

Leonardo Morato Duarte

+5577981016664

[email protected]

	Basic Price p/p	Total PAX
	93.00€	1
	70.00€	0
	0.00€	0
Extra Addons: Fees Meal Please Confirm that you have check the booking addons Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Site and Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

93.00 ^web

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 2023-03-03
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):
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 #4774

Multi Suplier Steps For This Booking #4774

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	TAXI TRF		x €	x €	x €
	VAN TRF		x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

ALMA 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 #4774

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 #4774

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HOP IN SIGHTSEEING TRAVEL AGENCY

ALMA 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 #4774

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 #4774

Multi Suplier Steps For This Booking #4774

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 TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4774?

Payment: €93.00 = €A: 93.00 via TBA

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Have you received the REMAINING MONEY for the booking: 4774?

Payment: €13 = €A: 0.00 TBA + €B: 0.00 TBA

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €93.00 = €_A: 93.00 via TBA

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €13 = €_A: 0.00 TBA + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier