Hop in Booking System

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Web Order by hopin.gr
Visit Web Order #98789 Visit Web Tour #72109
Web Book Create Date: 02/11/2023 at 15:22:15
Web Tour Departure Date: Sun 05/11/2023

INVOICE A
274.00€
PAYPAL
Have Print PRINT

INVOICE RA
28.00€
CASH
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 6641 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 02/11/2023 15:22:15 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ATHENS GATE HOTEL

ACROPOLIS, 10 Leof. Andrea Siggrou 2109238302 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed 12 Frinichou, Athens 105 58 (VRBO).
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 +30 211 1866400

Booking info / Amendment info

Mary Matthias

+16086927427

[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 02/11/2023 Posted Add-ons: 1. Tour to the Temple of Afaia in Aegina Island (Extra Add-ons) 2. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

274.00 ^web

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Payments:
Total:0€

Remaining Amount To:

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Remaining Payments:
Total Received: 0€ IN CASHIER

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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:

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2x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

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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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Mailed To Supplier:
Web order (no supplier mail) Date:02/11/2023 Time:15:22:15

HOP IN SIGHTSEEING TRAVEL AGENCY

ATHENS GATE 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:

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Save Changes For Booking #6641

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Files

HOP IN SIGHTSEEING TRAVEL AGENCY

ATHENS GATE 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 #6641

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

Save Changes For Booking #6641

Multi Suplier Steps For This Booking #6641

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?

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Have you received the PAYMENT for the booking: 6641?

Payment: €274.00 = €A: 274.00 via PAYPAL

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Have you received the REMAINING MONEY for the booking: 6641?

Payment: €0 = €A: 28.00 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: €274.00 = €_A: 274.00 via PAYPAL

Cash Will Appear
in Hop in Cashier

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in Hop in Cashier

Payment: €0 = €_A: 28.00 CASH + €_B: 0.00 TBA

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