Hop in Booking System

Fri 11 Sep 2026 23:20:24 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 #98799 Visit Web Tour #72109
Web Book Create Date: 04/11/2023 at 17:34:00
Web Tour Departure Date: Sun 05/11/2023

INVOICE A
440.00€
PIRAEUS BANK
Have Print PRINT

INVOICE RA
56.00€
CREDIT CARD
Have Print PRINT

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 6656 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 04/11/2023 17:34:00 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

HELLENIC HOSPITALITY HOUSE APTM

MONASTIRAKI, 53, Aiolou 2103222282 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed hellenic hospitality house athene
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

bert kamps

0031627004725

[email protected]

	Basic Price p/p	Total PAX
	141.00€	4
	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 04/11/2023 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

440.00 ^web

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Where the client pays?

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Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By Manos T. At 15/03/2024
Remaining Payments:
Total Received: 0€ 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):
4x€ + 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 #6656

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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:04/11/2023 Time:17:34:00

HOP IN SIGHTSEEING TRAVEL AGENCY

HELLENIC HOSPITALITY HOUSE APTM

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 #6656

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

Save Changes For Booking #6656

Multi Suplier Steps For This Booking #6656

Cash Will Appear
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POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

HELLENIC HOSPITALITY HOUSE APTM

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 #6656

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

Save Changes For Booking #6656

Multi Suplier Steps For This Booking #6656

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 PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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: 6656?

Payment: €440.00 = €A: 440.00 via PIRAEUS BANK

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 6656?

Payment: €56 = €A: 56.00 CREDIT CARD + €B: 0.00 TBA

POS Receipt Will Appearin Hop in Cashier

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: €440.00 = €_A: 440.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €56 = €_A: 56.00 CREDIT CARD + €_B: 0.00 TBA

POS Receipt Will Appear
in Hop in Cashier