Hop in Booking System

Sat 13 Jun 2026 02:15:38 Phonebook

Report Login as: Log out Cashier Now is:Manos T. Online users: philanthropy.gr(29min) Manos T.(27min)

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 #68469 Visit Web Tour #79
Web Book Create Date: 12/05/2023 at 18:53:23
Web Tour Departure Date: Sat 13/05/2023

INVOICE A
270.00€
CREDIT CARD
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 5431E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files Tour Availability New Booking Have Mailed at 12/05/2023 18:53:23 usr:-2 Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ANDROMEDA DOWNTOWN SUITES APTM

THISSEIO, 124 Ermou 2103210105 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

I Upgraded to VIP I Upgraded to VIP Apartment 55 Leokoriou 2, Athina 105 54, Greece https://goo.gl/maps/hBHMpSffzg8ofBw26
Attention:

Booking info / Amendment info

Abeer Belbeisi

+962797020122

[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 that you have check the booking addons 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

Where the client pays?

Alert Date

Payments:
5431 13/05/2023 €270.00 CREDIT CARD
Total:270€

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

Did you receive this remeining 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):
1x€ + 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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Save Changes For Booking #5431

Multi Suplier Steps For This Booking #5431

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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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Remaining Amount To:

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Save Changes For Booking #5431

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 #5431

HOP IN SIGHTSEEING TRAVEL AGENCY

ANDROMEDA DOWNTOWN SUITES APTM

Client’s Pick-Up Information From Web Booking

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #5431

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Write Below The Supliers Receipt Number

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
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Write Below The Supliers Receipt Number

Files

Report Problem

HOP IN SIGHTSEEING TRAVEL AGENCY

ANDROMEDA DOWNTOWN SUITES APTM

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 #5431

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 #5431

Multi Suplier Steps For This Booking #5431

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?

General Booking Alert

Have you received the PAYMENT for the booking: 5431?

Payment: €270.00 = €A: 270.00 via CREDIT CARD

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 5431?

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

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Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €270.00 = €_A: 270.00 via CREDIT CARD

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

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier