Hop in Booking System

Tue 16 Jun 2026 13:57:56 Phonebook

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.

INVOICE A
500.00€
PIRAEUS BANK
Have Print PRINT

INVOICE RA
2390.00€
PIRAEUS BANK
Have Print PRINT

DAY CRUISE 3 ISLANDS (1 Day Cruise to 3 Islands Hydra-Poros-Aegina) 286 ^*
Booking ID: 4958E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files Tour Availability New Booking Preview Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

Check Notes Below

Viagginsieme Italia Group TRAVEL AGENCY

, Via di Rocca Cencia 21 G 96539030583 ,

Go On My Own

Departure at 07:45 a.m., Marina Floisvou +302111866400 +302111866400, Athens Day Cruise transfer

Pick Up Point:

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	0.00€
	0.00€
	0.00€
Extra Addons: Meal Breakfast Vip Upgd Panoramic Buss Tour Aegina Swimming Tour Hydra Walking Tour Aegina Afaia Tour Please Confirm that you have check the booking addons

Total Booking Amount:

Agreed Amount:

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 2023-05-24
Remaining Payments:
Total: 0€

General Alert Date

Done By User:Manos T.
Done At 2023-05-24

General Alert Text

View │ Over

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 €

Calculate Calculate & Save

Save Changes For Booking #4958

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

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
34x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

Pick Up SUPPLIER:

Save & Update Pick Up. Sup.

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-=2618 €	€x-=0 €	€x-=0 €
P R O S O X H !!!!!! 77.00 X 33 = 2541 TIMOLOGIO APO THN CRUISE77.00 x 34=Σε συνέχεια της επικοινωνίας μας σου στέλνω παρακάτω την ισχύουσα τιμή για τα groups (+15 άτομα) για την περίοδο 1/4/2023 – 30/04/2024. Ενήλικας: 77 € on board Παιδικό: 62 € on board Οι παραπάνω τιμές περιλαμβάνουν Φ.Π.Α. 13%Για τα transfers ισχύουν οι τιμές που ισχύουν και στα fit.
Calculate Calculate & Save

Save Changes For Booking #4958

Multi Suplier Steps For This Booking #4958

On This Area You can Select The Suppliers That Follow The Tour For This Booking.

Save For any change on the line of multi supplier must click save button │ Click Enable Alert Only For Multi Suplier

│

TO BE DONE Click If Alert have Been Done

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

Edit By:

Viagginsieme Italia Group TRAVEL AGENCY

Go On My Own

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 #4958

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 #4958

Multi Suplier Steps For This Booking #4958

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Files

Report Problem

Viagginsieme Italia Group TRAVEL AGENCY

Go On My Own

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 #4958

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 #4958

Multi Suplier Steps For This Booking #4958

Viagginsieme Italia Group 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 PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 4958?

Payment: €500.00 = €A: 500.00 via PIRAEUS BANK

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 4958?

Payment: €2390 = €A: 2390.00 PIRAEUS BANK + €B: 0.00 TBA

Cash Will Apear in Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €500.00 = €_A: 500.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €2390 = €_A: 2390.00 PIRAEUS BANK + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier