Hop in Booking System

Sat 12 Sep 2026 01:20:38 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 1daycruise.gr
Visit Web Order #69163 Visit Web Tour #79
Web Book Create Date: 27/09/2023 at 10:16:41
Web Tour Departure Date: Mon 02/10/2023

INVOICE A
238.00€
PAYPAL
Have Print PRINT

INVOICE RA
60.00€
CASH
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 6417 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 27/09/2023 10:16:41 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Pick Up Point From Customer

P/P

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Hotel Myrto Mati, Athens Marathonos Ave 34, Nea Makri 19009
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.

Booking info / Amendment info

Eva Rode

017652838213

[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 27/09/2023 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

238.00 ^web

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Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 09/10/2023
Remaining Payments:
T1690 04/10/2023 €60.00 0.00
Total Received: 60€ IN CASHIER

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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Save Changes For Booking #6417

Multi Suplier Steps For This Booking #6417

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

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Mailed To Supplier:
Web order (no supplier mail) Date:27/09/2023 Time:10:16:41

HOP IN SIGHTSEEING TRAVEL AGENCY

Pick Up Point From Customer

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

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Save Changes For Booking #6417

Multi Suplier Steps For This Booking #6417

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

Pick Up Point From Customer

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 #6417

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

Save Changes For Booking #6417

Multi Suplier Steps For This Booking #6417

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 PAYPAL (2)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PAYPAL (2)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 6417?

Payment: €238.00 = €A: 238.00 via PAYPAL

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 6417?

Payment: €60 = €A: 60.00 CASH + €B: 0.00 TBA

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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: €238.00 = €_A: 238.00 via PAYPAL

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €60 = €_A: 60.00 CASH + €_B: 0.00 TBA