Hop in Booking System

Wed 17 Jun 2026 06:49:27 Phonebook

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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 #67671 Visit Web Tour #101
Web Book Create Date: 30/11/2022 at 10:26:31
Web Tour Departure Date: Sat 03/12/2022

INVOICE A
274.00€
PAYPAL
Have Print PRINT

Crucero de Atenas a 3 Islas Aegina, Poros, Hydra 299 ^*
Booking ID: 4902 Tour Departure Date:

Cash Desk BOOKING DELETED Restore 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 ,

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Pick up: No Pickup Selected

Client’s Pick-Up Information From Web Booking

Servicio de Transfer (incluido en el Precio) Desde Hoteles KING GEORGE HOTEL At 7:15 AM From The Hotel Reception
Attention: Por favor, espera en la recepcion del hotel a nuestro compañero a la hora incidada arriva.

Booking info / Amendment info

PURIFICACION GOMEZ GARCÍA

676547785

[email protected]

	Basic Price p/p	Total PAX
	125.00€	2
	75.00€	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. 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:

274.00 ^web

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

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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Save Changes For Booking #4902

Multi Suplier Steps For This Booking #4902

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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Commission To Seller

Save Changes For Booking #4902

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 #4902

HOP IN SIGHTSEEING TRAVEL AGENCY

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick up: No Pickup Selected

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 #4902

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HOP IN SIGHTSEEING TRAVEL AGENCY

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick up: No Pickup Selected

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 #4902

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 #4902

Multi Suplier Steps For This Booking #4902

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 PAYPAL (2)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PAYPAL (2)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4902?

Payment: €274.00 = €A: 274.00 via PAYPAL

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Have you received the REMAINING MONEY for the booking: 4902?

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

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €274.00 = €_A: 274.00 via PAYPAL

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