Hop in Booking System

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Report Login 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 #69378 Visit Web Tour #57
Web Book Create Date: 21/11/2023 at 09:35:09
Web Tour Departure Date: Wed 22/11/2023

INVOICE A
880.00€
PIRAEUS BANK
Have Print PRINT

1D VIP CRUISE TO 3 ISLANDS All Inclusive (Hydra-Poros-Aegina) 301 ^*
Booking ID: 6708 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files Tour Availability New Booking Have Mailed at 21/11/2023 09:35:09 usr:-2 Amendment Mail to Supplier Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Client’s Pick-Up Information From Web Booking

Pick up and drop off address: Limnou 17，Agios Dimitrios
Attention:

Booking info / Amendment info

FAN LIYAN

+306945987128

[email protected]

	Basic Price p/p	Total PAX
	261.00€	4
	166.00€	0
	0.00€	0
Extra Addons: Meal Breakfast Panoramic Buss Tour Hydra Walking Tour Aegina Afaia Tour Addons Have Checked by Manos T. at Confirm date 2023-11-21 Posted Add-ons: 1. Transfer from / to your Hotel or Apartment up to 20 km from the center of Athens – Free Wi-Fi (Included) 2. Welcome Drink (Included) 3. Business Class Buffet (Included) 4. Finger food (Included) 5. Walking Tour in Hydra Island or Panoramic Tour in Aegina Island! (Included)

Total Booking Amount:

Agreed Amount:

880.00 ^web

Where the client pays?

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Payments:
Total:0€

Remaining Amount To:

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Remaining Payments:
Total: 0€

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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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<div>DES MAIL STIS 22.11.2023 APO CRUISE NO REFUND ----------------------<br></div><div>We are kindly informing you that only 2 pax from the 4 are traveling with us today. We received a call from the passengers, and they told us that the 2 pax will follow the cruise tomorrow 23/11/2023. So, we reconfirm the reservation below for today for 2 pax under the res number 36226 and we confirm for tomorrow 23/11/2023 2 pax under the res number 36273 in VIP CLASS with transfer service from <span>17, Limnou, Agios Dimitrios<b>at 07:00.</b></span></div><div><div>Dear Evi Paliogeorgou,</div><div>Thank you very much for your willingness to make this arrangement.</div><div>Unfortunately, after I communicated with my guests, my guests said that their trip to Athens this time was already full and they could not find time to take this trip, but they will come to Athens next year, could you arrange it again when they come to Athens next time.</div><div>I apologize for the inconvenience this matter has caused you. I understand no matter what you decide.</div><div>  Best Regards </div>Hui Chang</div><div><br></div><div>HOP IN INVOICE NUMBER 42<br></div><div><br></div><div><br></div>

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
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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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Total Booking Amount:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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 #6708

Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Save Changes For Booking #6708

Multi Suplier Steps For This Booking #6708

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)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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Have you received the PAYMENT for the booking: 6708?

Payment: €880.00 = €A: 880.00 via PIRAEUS BANK

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €880.00 = €_A: 880.00 via PIRAEUS BANK

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

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