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Fri 11 Sep 2026 21:34:04 Phonebook

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Web Order by 1daycruise.gr
Visit Web Order #69081 Visit Web Tour #79
Web Book Create Date: 02/09/2023 at 16:21:26
Web Tour Departure Date: Sun 03/09/2023

INVOICE A
266.00€
PIRAEUS BANK
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 6228 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 02/09/2023 16:21:26 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

DIVANI PALACE ACROPOLIS HOTEL

ACROPOLIS, 19, Parthenonos Str. 2109280100 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Transfer service (included in the Price) From Hotels Transfer service (included in the Price) From Hotels DIVANI ACROPOLIS PALACE HOTEL At 7:25 AM From The Hotel Reception
Attention: Wait at Your Pick Up Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 211 1866400

Booking info / Amendment info

Terry Materese

2152901492

[email protected]

	Basic Price p/p	Total PAX
	141.00€	2
	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 02/09/2023 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

266.00 ^web

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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
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Mailed To Supplier:
Web order (no supplier mail) Date:02/09/2023 Time:16:21:26

HOP IN SIGHTSEEING TRAVEL AGENCY

DIVANI PALACE ACROPOLIS HOTEL

Client’s Pick-Up Information From Web Booking

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

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Files

HOP IN SIGHTSEEING TRAVEL AGENCY

DIVANI PALACE ACROPOLIS 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 #6228

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

Save Changes For Booking #6228

Multi Suplier Steps For This Booking #6228

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

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IF THE INVOICE [ RB ] HAVE PRINT. WRITE THE INVOICE NUMBER AND SAVE

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AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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Have you received the PAYMENT for the booking: 6228?

Payment: €266.00 = €A: 266.00 via PIRAEUS BANK

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €266.00 = €_A: 266.00 via PIRAEUS BANK

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