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Fri 21 Aug 2026 01:35:57 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 #67730 Visit Web Tour #79
Web Book Create Date: 01/01/2023 at 21:40:54
Web Tour Departure Date: Tue 03/01/2023

INVOICE A
137.00€
CREDIT CARD
Have Print PRINT

1D CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 286 ^*
Booking ID: 4913E Tour Departure Date:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

GRAND HYATT ATHENS REGENCY HOTEL

SIGGROU ANODOS, 115, Leof. Andrea Siggrou Ave. 2144021234 ,

Client’s Pick-Up Information From Web Booking

Transfer service (included in the Price) From Hotels Transfer service (included in the Price) From Hotels GRAND HYATT ATHENS HOTEL AT 07:25 A.M.From The Hotel Reception
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff.

Booking info / Amendment info

Catherine Reid

+16176396964

[email protected]

	Basic Price p/p	Total PAX
	0.00€	1
	0.00€	0
	0.00€	0
Extra Addons: Meal Breakfast Vip Upgd Panoramic Buss Tour Aegina Swimming Tour Hydra Walking Tour Aegina Afaia Tour Please confirm you checked the booking add-ons. Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

137.00 ^web

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Where the client pays?

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Payments:
4913 04/01/2023 €137.00 CREDIT CARD
Total:137€

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
€x-=0 €	€x-=0 €	€ x-=0 €

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Main Booking Supplier:

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1x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

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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
	platinum Transfer		x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

GRAND HYATT ATHENS REGENCY 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 #4913

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Save Changes For Booking #4913

Multi Suplier Steps For This Booking #4913

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in Hop in Cashier

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in Hop in Cashier

Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

GRAND HYATT ATHENS REGENCY 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 #4913

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

Save Changes For Booking #4913

Multi Suplier Steps For This Booking #4913

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 CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

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Have you received the PAYMENT for the booking: 4913?

Payment: €137.00 = €A: 137.00 via CREDIT CARD

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Have you received the REMAINING MONEY for the booking: 4913?

Payment: €-110 = €A: 0.00 TBA + €B: 0.00 TBA

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €137.00 = €_A: 137.00 via CREDIT CARD

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €-110 = €_A: 0.00 TBA + €_B: 0.00 TBA