Hop in Booking System

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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.

Web Order by hopin.gr
Visit Web Order #98338 Visit Web Tour #72179
Web Book Create Date: 19/05/2023 at 23:29:28
Web Tour Departure Date: Thu 01/01/1970

INVOICE A
190.00€
PIRAEUS BANK
Have Print PRINT

CITY TOUR+ACR=MUSEUM 0 ^*
Booking ID: 5522 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files Tour Availability New Booking No Supplier Selected Save Changes

! No Supplier Have Selected for this Booking. Please select supplier

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Client’s Pick-Up Information From Web Booking

1 Day Tour to Delphi and Arachovo Village on May 20, 2023 for 2 Adults under Devin Gann
Attention:

Booking info / Amendment info

Devin Gann

6623723518

[email protected]

	Basic Price p/p	Total PAX
	0.00€	0
	0.00€	0
	0.00€	0
Extra Addons: Please Confirm that you have check the booking addons Posted Add-ons: 1. (Included)

Total Booking Amount:

Agreed Amount:

190.00 ^web

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

General Alert Date

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 #5522

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):
1x€ + 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 €

Calculate Calculate & Save

Save Changes For Booking #5522

Multi Suplier Steps For This Booking #5522

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
	Tickets		x €	x €	x €
			x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

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 #5522

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 #5522

Multi Suplier Steps For This Booking #5522

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

HOP IN SIGHTSEEING TRAVEL AGENCY

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 #5522

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 #5522

Multi Suplier Steps For This Booking #5522

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: 5522?

Payment: €0.00 = €A: 190.00 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: 5522?

Payment: €190 = €A: 0.00 TBA + €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

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €0.00 = €_A: 190.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €190 = €_A: 0.00 TBA + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier