Hop in Booking System

Wed 17 Jun 2026 00:22:42 Phonebook

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 hopin.gr
Visit Web Order #99054 Visit Web Tour #72104
Web Book Create Date: 14/04/2024 at 21:49:52
Web Tour Departure Date: Tue 11/06/2024

CITY TOUR+ACR+MUS 295 ^*
Booking ID: 7042 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files Tour Availability New Booking Have Mailed at 23/04/2024 17:22:49 usr:19 Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

NJV ATHENS PLAZA HOTEL

SYNTAGMA, 2, Leoforos, Vasileos Georgiou A 2103352400 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel ATHENS CYPRIA HOTEL Diomeias 5, Athens 105 63 , At 8:05 AM From NJV Athens Plaza Hotel Reception 2, Leoforos, Vasileos Georgiou A, Athens 105 64
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

Mina Girbes

8473457404

[email protected]

	Basic Price p/p	Total PAX
	89.00€	11
	75.00€	0
	0.00€	0
Extra Addons: Fees Addons Have Checked by test at Confirm date 2024-04-15 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Acropolis of Athens and New Acropolis Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

935.00 ^web

Where the client pays?

Alert Date

* The Payments is TBA, select payment type.
Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

General Alert Date

General Alert Text

View │ Over

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 €

Calculate Calculate & Save

Save Changes For Booking #7042

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

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
11x€ + 0x + 0x = 0€ + Addons Cost
Above total do not include addons prices.

Pick Up SUPPLIER:

Save & Update Pick Up. Sup.

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 €

Calculate Calculate & Save

Save Changes For Booking #7042

Multi Suplier Steps For This Booking #7042

On This Area You can Select The Suppliers That Follow The Tour For This Booking.

Save For any change on the line of multi supplier must click save button │ Click Enable Alert Only For Multi Suplier

│

TO BE DONE Click If Alert have Been Done

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

Edit By:

Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #7042

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 #7042

HOP IN SIGHTSEEING TRAVEL AGENCY

NJV ATHENS PLAZA HOTEL

Client’s Pick-Up Information From Web Booking

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #7042

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Write Below The Supliers Receipt Number

Files

Report Problem

HOP IN SIGHTSEEING TRAVEL AGENCY

NJV ATHENS PLAZA 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 #7042

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 #7042

Multi Suplier Steps For This Booking #7042

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 TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 7042?

Payment: €935.00 = €A: 935.00 via TBA

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: 7042?

Payment: €0 = €A: 0.00 TBA + €B: 0.00 TBA

Cash Will Apear in Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €935.00 = €_A: 935.00 via TBA

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

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

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier