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Mon 31 Aug 2026 21:34:22 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: philanthropy.gr(500h 34min) Manos T.(73h 55min)

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.

CAPE SOUNION-SUMMER - INTERNET - Tour Code: 03S-39.33.8 281 ^*
Booking ID: 574E Tour Departure Date:

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, ,

ARETHUSA HOTEL

SYNTAGMA, 6-8, Mitropoleos Str 2103229431 ,

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	47.00€
	30.00€
	0.00€
Extra Addons: Fees Guide France Guide Italy Please confirm you checked the booking add-ons.

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Will display on the billing.
By Joanna T. At 05/03/2023
Payments:
Total:0€

Remaining Amount To:

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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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Multi Suplier Steps For This Booking #574

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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ARETHUSA HOTEL

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 #574

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Save Changes For Booking #574

Multi Suplier Steps For This Booking #574

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in Hop in Cashier

Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

ARETHUSA HOTEL

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 #574

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

Save Changes For Booking #574

Multi Suplier Steps For This Booking #574

Customer

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

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 574?

Payment: €47.00 =

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 574?

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

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Payment: €0 = €_A: 0.00 TBA + €_B: 0.00 TBA