Hop in Booking System

Fri 11 Sep 2026 20:16:15 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 #98233 Visit Web Tour #72105
Web Book Create Date: 06/05/2023 at 01:43:39
Web Tour Departure Date: Fri 30/06/2023

INVOICE A
260.00€
PIRAEUS BANK
Have Print PRINT

1D ACR+MUSM+SOUN + Lunch - Summer APR - OCT 2023 293 ^*
Booking ID: 5373E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 06/05/2023 01:43:39 by web order (not mailed) Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ELECTRA RHYTHM RYTHM ATHENS ERMOU HOTEL

SYNTAGMA, 5, Ermou Str. 2103378000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed Electra Hotel Athens 5, Ermou Street Athens, GC GRC 10563 011 .30 .210.337.8000
Attention: We Will Inform You By email About Pick Up Point, Time and Any Extra Charges That May Apply. Please check your email box and the spam folder.

Booking info / Amendment info

Ray Lenarth

8057148069

[email protected]

	Basic Price p/p	Total PAX
	137.00€	2
	115.00€	0
	0.00€	0
Extra Addons: Fees Meal Please confirm you checked the booking add-ons. Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Sites and Museums (Included) 3. Lunch (Included) 4. Taxes. (Included)

Total Booking Amount:

Agreed Amount:

260.00 ^web

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Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 30/06/2023
Remaining Payments:
Total Received: 0€ IN CASHIER

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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Multi Suplier Steps For This Booking #5373

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

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Mailed To Supplier:
Web order (no supplier mail) Date:06/05/2023 Time:01:43:39

HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA RHYTHM RYTHM ATHENS ERMOU 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 #5373

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

Save Changes For Booking #5373

Multi Suplier Steps For This Booking #5373

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 RHYTHM RYTHM ATHENS ERMOU 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 #5373

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

Save Changes For Booking #5373

Multi Suplier Steps For This Booking #5373

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 PIRAEUS BANK (6)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 5373?

Payment: €260.00 = €A: 260.00 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 5373?

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: €260.00 = €_A: 260.00 via PIRAEUS BANK

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