Hop in Booking System

Fri 11 Sep 2026 18:35:31 Phonebook

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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 #68694 Visit Web Tour #79
Web Book Create Date: 08/06/2023 at 19:20:07
Web Tour Departure Date: Fri 09/06/2023

INVOICE A
500.00€
PIRAEUS BANK
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 5737E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 08/06/2023 19:20:07 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

CORAL HOTEL

PALAIO FALIRO, 35, Leof. Possidonos Ave. 2109816441 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Parthenonos 15, Paleo Faliro, Greece
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

Salvador Ramos

6263548622

[email protected]

	Basic Price p/p	Total PAX
	141.00€	4
	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 08/06/2023 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

500.00 ^web

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Where the client pays?

Alert Date

Payments:
T619 08/06/2023 €0.00 500.00
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total Received: 0€ IN CASHIER

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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):
4x€ + 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:08/06/2023 Time:19:20:07

HOP IN SIGHTSEEING TRAVEL AGENCY

CORAL 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 #5737

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

Save Changes For Booking #5737

Multi Suplier Steps For This Booking #5737

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

CORAL 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 #5737

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

Save Changes For Booking #5737

Multi Suplier Steps For This Booking #5737

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: 5737?

Payment: €500.00 = €A: 500.00 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 5737?

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: €500.00 = €_A: 500.00 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