Hop in Booking System

Fri 21 Aug 2026 00:35:46 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:

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 #98687 Visit Web Tour #72107
Web Book Create Date: 17/09/2023 at 10:10:57
Web Tour Departure Date: Mon 18/09/2023

INVOICE A
60.00€
CASH
Have Print PRINT

INVOICE RA
60.00€
CREDIT CARD
Have Print PRINT

ANC. CORINTH MRN 4 ^*
Booking ID: 6331 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 17/09/2023 10:10:57 usr:-2 Amendment Mail to Supplier Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

THE ATHENIAN CALLIRHOE HOTEL

SIGGROU FIX, 32, Kallirrois Str. 2109215353 ,

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel ATHENIAN CALLIRHOE EXCLUSIVE HOTEL, At 07:55 AM From The Hotel Reception
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 210 9219555

Booking info / Amendment info

Alba Arzu

0050252086202

[email protected]

	Basic Price p/p	Total PAX
	64.00€	2
	43.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by at Confirm date 17/09/2023 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archaelogical Site of Corinth (Included) 3. and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

120.00 ^web

Save Booking

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 0000-00-00
Payments:
T1427 19/09/2023 €60.00 0.00
Total:60€

Remaining Amount To:

Alert Date

Above Remaining Payments:€60
Will display on the Sup. billing.
By Manos T. At 30/09/2023

General Alert Date

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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Save Changes For Booking #6331

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

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:

Save & Update Pick Up. Sup.

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 #6331

Multi Suplier Steps For This Booking #6331

On This Area You can Select The Suppliers That Follow The Tour For This Booking.

Save For any change on the line of multi supplier must click save button │ Click Enable Alert Only For Multi Suplier

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TO BE DONE Click If Alert have Been Done

	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	TAXI TRF		x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

THE ATHENIAN CALLIRHOE 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 #6331

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

Save Changes For Booking #6331

Multi Suplier Steps For This Booking #6331

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

THE ATHENIAN CALLIRHOE 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 #6331

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

Save Changes For Booking #6331

Multi Suplier Steps For This Booking #6331

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 CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 6331?

Payment: €60.00 = €A: 60.00 via CASH

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

The remaining balance for booking 6331 will be kept by the supplier.

€A: 60.00 CREDIT CARD + €B: 0.00 TBA

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €60.00 = €_A: 60.00 via CASH

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 60.00 CREDIT CARD + €_B: 0.00 TBA