Hop in Booking System

Sun 23 Aug 2026 08:08:20 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 hopin.gr
Visit Web Order #98698 Visit Web Tour #72234
Web Book Create Date: 21/09/2023 at 18:38:29
Web Tour Departure Date: Sat 23/09/2023

INVOICE A
370.00€
CASH
Have Print PRINT

INVOICE RA
14.00€
NBG BANK
Have Print PRINT

2D DELPHI+METEORA 11 ^*
Booking ID: 6369 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 21/09/2023 18:38:29 usr:-2 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ACROPOLIS MUSEUM BOUTIQUE HOTEL

SIGGROU KATHODOS, 48, Leof. Andrea Siggrou Ave. 2109249050 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel ACROPOLIS MUSEUM BOUTIQUE HOTEL, At 7:45 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

Sony Cherian Thomas

00919961044047

[email protected]

	Basic Price p/p	Total PAX
	192.00€	2
	115.00€	0
	0.00€	0
Extra Addons: Fees Meal Breakfast Hotel 3* Double p/n Hotel 3* Single p/n Hotel 4* Double p/n Hotel 4* Single p/n Addons Have Checked by at Confirm date 21/09/2023 Posted Add-ons: 1. Professional English Speaking Guide & Entrance Fees to Delphi Archeological Site and Meteora Monasteries (Included) 2. 1 night at 3* hotel accommodation (Included) 3. according to your booking (Included) 4. in a Single (Included) 5. Double or Triple Room with Breakfast and Dinner (Vegetarian Option Upon Request). (Included)

Total Booking Amount:

Agreed Amount:

370.00 ^web

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Where the client pays?

Alert Date

Payments:
6369 23/09/2023 €370.00 CASH
Total:370€

Remaining Amount To:

Alert Date

Above Remaining Payments:€14
Will display on the Sup. billing.
By Joanna T. At 02/08/2025

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):
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 €

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Multi Suplier Steps For This Booking #6369

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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

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HOP IN SIGHTSEEING TRAVEL AGENCY

ACROPOLIS MUSEUM BOUTIQUE 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 #6369

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

Save Changes For Booking #6369

Multi Suplier Steps For This Booking #6369

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

ACROPOLIS MUSEUM BOUTIQUE 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 #6369

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

Save Changes For Booking #6369

Multi Suplier Steps For This Booking #6369

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 NBG BANK (8)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH NBG BANK (8)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 6369?

Payment: €370.00 = €A: 370.00 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 6369 will be kept by the supplier.

€A: 14.00 NBG BANK + €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: €370.00 = €_A: 370.00 via CASH

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 14.00 NBG BANK + €_B: 0.00 TBA