Hop in Booking System

Mon 31 Aug 2026 17:01:38 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users: philanthropy.gr(15min)

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 #98549 Visit Web Tour #72105
Web Book Create Date: 26/06/2023 at 12:09:34
Web Tour Departure Date: Wed 28/06/2023

INVOICE A
260.00€
CREDIT CARD
Have Print PRINT

1D ACR+MUSM+SOUN + Lunch - Summer APR - OCT 2023 293 ^*
Booking ID: 5855E Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 26/06/2023 12:09:34 usr:-2 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

NJV ATHENS PLAZA HOTEL

SYNTAGMA, 2, Leoforos, Vasileos Georgiou A 2103352400 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed Chic Centre Suites Thiseos 11-13 Athens 10562
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. Our transfer service Tel. is 2109219555

Booking info / Amendment info

Chantal Thomas

07900 603903

[email protected]

	Basic Price p/p	Total PAX
	137.00€	2
	115.00€	0
	0.00€	0
Extra Addons: Fees Meal Addons Have Checked by at Confirm date 26/06/2023 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Sites and Museums (Included) 3. Lunch (Included) 4. Taxes. (Included)

Total Booking Amount:

Agreed Amount:

260.00 ^web

Save Booking

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 30/06/2023
Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 30/06/2023
Remaining Payments:
Total Received: 0€ IN CASHIER

General Alert Date

Done By User:Manos T.
Done At 30/06/2023

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 €

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Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
2x€ + 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 €

Calculate Calculate & Save

Save Changes For Booking #5855

Multi Suplier Steps For This Booking #5855

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

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HOP IN SIGHTSEEING TRAVEL AGENCY

NJV ATHENS PLAZA 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 #5855

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

Save Changes For Booking #5855

Multi Suplier Steps For This Booking #5855

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

NJV ATHENS PLAZA 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 #5855

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

Save Changes For Booking #5855

Multi Suplier Steps For This Booking #5855

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: 5855?

Payment: €260.00 = €A: 260.00 via CREDIT CARD

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: 5855?

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

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €260.00 = €_A: 260.00 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