Hop in Booking System

Fri 11 Sep 2026 20:18:30 Phonebook

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Web Order by 1daycruise.gr
Visit Web Order #68664 Visit Web Tour #79
Web Book Create Date: 05/06/2023 at 19:50:59
Web Tour Departure Date: Tue 06/06/2023

INVOICE A
139.00€
CREDIT CARD
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 5711E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 05/06/2023 19:50:59 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

FRESH HOTEL

OMONOIA, Athinas 59 2105248511 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Selena Theatrou Athens
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

Molly Greely

0401871402

[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 Addons Have Checked by at Confirm date 05/06/2023 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

125.00 ^web

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Where the client pays?

Alert Date

Payments:
5711 06/06/2023 €139.00 CREDIT CARD
Total:139€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

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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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	..........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:05/06/2023 Time:19:50:59

HOP IN SIGHTSEEING TRAVEL AGENCY

FRESH 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:

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Commission To Seller

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Save Changes For Booking #5711

Multi Suplier Steps For This Booking #5711

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Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

FRESH 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 #5711

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

Save Changes For Booking #5711

Multi Suplier Steps For This Booking #5711

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: 5711?

Payment: €139.00 = €A: 139.00 via CREDIT CARD

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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: €139.00 = €_A: 139.00 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