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Web Order by 1daycruise.gr
Visit Web Order #68467 Visit Web Tour #79
Web Book Create Date: 12/05/2023 at 15:51:22
Web Tour Departure Date: Sat 13/05/2023

INVOICE A
270.00€
CASH
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 5429E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 12/05/2023 15:51:22 by web order (not mailed) Amendment Mail to Supplier Save Changes

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

STANLEY HOTEL

METAXOURGIO, 1, Odisseos Str. 2105241611#2 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

I Upgraded to VIP I Upgraded to VIP Stanley hotel 1 Odyssey street Karaiskaki square
Attention:

Booking info / Amendment info

Constance Gifford

+15102135974

[email protected]

	Basic Price p/p	Total PAX
	141.00€	1
	90.00€	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. Upgrade to VIP Class, Free Wi-Fi, Rich buffet lunch (served in a VIP area), First class finger food, Welcome drink (Alcohol not included), Walking tour in Hydra OR Panoramic Tour in Aegina, Visit to the cruise ship’s bridge and meeting with the Captain, Ouzo accompanied with a variety of snacks. Fast lane embarkation and disembarkation, Round trip transfer from a hotel in Athens to the cruise ship (Extra Add-ons) 2. (Included)

Total Booking Amount:

Agreed Amount:

270.00 ^web

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By test At 17/05/2023
Payments:
Total:0€

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Total Received: 0€ IN CASHIER

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Done By User:test
Done At 17/05/2023

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Web order (no supplier mail) Date:12/05/2023 Time:15:51:22

HOP IN SIGHTSEEING TRAVEL AGENCY

STANLEY HOTEL

Client’s Pick-Up Information From Web Booking

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HOP IN SIGHTSEEING TRAVEL AGENCY

STANLEY 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

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HOP IN SIGHTSEEING TRAVEL AGENCY

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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

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Payment: €270.00 = €A: 270.00 via CASH

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €270.00 = €_A: 270.00 via CASH

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