Hop in Booking System

Fri 21 Aug 2026 12:10:29 Phonebook

You are logged in 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 #98230 Visit Web Tour #72108
Web Book Create Date: 05/05/2023 at 01:13:54
Web Tour Departure Date: Fri 05/05/2023

INVOICE A
150.00€
CASH
Have Print PRINT

SOUNIO SMR 281 ^*
Booking ID: 5363E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 05/05/2023 01:13:54 usr:-2 Amendment Mail to Supplier Save Changes

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Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ELECTRA PALACE HOTEL

PLAKA, 18, Nikodimou Str. 2103370000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included For My Hotel ELECTRA PALACE HOTEL, At 14:45 PM From New Hotel Reception - 16 Fillelinon & Nikodimou Str. (Located Nearby Your Hotel)
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff.

Booking info / Amendment info

Maaike Schut

0620911612

[email protected]

	Basic Price p/p	Total PAX
	52.00€	3
	38.00€	0
	0.00€	0
Extra Addons: Fees Guide France Guide Italy Please confirm you checked the booking add-ons. Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Site and All Taxes. (Included)

Total Booking Amount:

Agreed Amount:

150.00 ^web

Save Booking

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 17/06/2023
Payments:
5363 05/05/2023 €150.00 CASH
Total:150€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

Did you receive this remaining money?

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):
3x€ + 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-=0 €	€x-=0 €	€x-=0 €

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Save Changes For Booking #5363

Multi Suplier Steps For This Booking #5363

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

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HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA PALACE 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 #5363

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

Save Changes For Booking #5363

Multi Suplier Steps For This Booking #5363

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA PALACE 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 #5363

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

Save Changes For Booking #5363

Multi Suplier Steps For This Booking #5363

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: 5363?

Payment: €150.00 = €A: 150.00 via CASH

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 5363?

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

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €150.00 = €_A: 150.00 via CASH

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