Hop in Booking System

Thu 20 Aug 2026 23:06:13 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.

INVOICE A
21.00€
CREDIT CARD
Have Print PRINT

INVOICE RA
10.00€
CASH
Have Print PRINT

HOP ON - HOP OFF SIGHTSEEING 275 ^*
Booking ID: 7109 Tour Departure Date:

Cash Desk BOOKING DELETED Restore Customer Notes Files (0) Tour Availability New Booking Preview Mail to Supplier Save Changes

, ,

Pick up: No Pickup Selected

Booking info / Amendment info

	Basic Price p/p	Total PAX
	21.00€	0
	9.00€	0
	0.00€	0
Extra Addons: Panoramic Buss Tour Addons Have Checked by at Booking date 24/04/2024

Total Booking Amount:

Agreed Amount:

Save Booking

Where the client pays?

Alert Date

Will display on the billing.
By Manos T. At 24/04/2024
Payments:
Total:0€

Remaining Amount To:

Alert Date

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 #7109

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

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
1x12.00€ + 0x5.00 + 0x0.00 = 12€ + 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 #7109

Multi Suplier Steps For This Booking #7109

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

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Pick up: No Pickup Selected

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 #7109

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

Save Changes For Booking #7109

Multi Suplier Steps For This Booking #7109

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

Pick up: No Pickup Selected

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 #7109

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

Save Changes For Booking #7109

Multi Suplier Steps For This Booking #7109

Customer

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 CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

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: 7109?

Payment: €21.00 = €A: 21.00 via CREDIT CARD

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

The remaining balance for booking 7109 will be kept by the supplier.

€A: 10.00 CASH + €B: 0.00 TBA

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €21.00 = €_A: 21.00 via CREDIT CARD

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 10.00 CASH + €_B: 0.00 TBA