Hop in Booking System

Wed 01 Jul 2026 10:58:15 Phonebook

Report Login as: Log out Cashier Now is:Manos T. Online users: philanthropy.gr(40min)

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 #69813 Visit Web Tour #79
Web Book Create Date: 24/04/2024 at 19:24:44
Web Tour Departure Date: Thu 25/04/2024

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 7114 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files Tour Availability New Booking Have Mailed at 24/04/2024 19:24:44 usr:-2 Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

SPARTA TEAM HOTEL

OMONOIA, 21, Menandrou Str 2105244561 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Transfer service From Hotels (included in the Price) Transfer service From Hotels (included in the Price) SPARTA TEAM HOTEL At 7:05 AM From Dorian Inn Hotel Reception - 15-17, Pireos Str. Nearby Your Hotel
Attention: Wait at Your Pick Up Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 211 1866400

Booking info / Amendment info

Khurram Saeed

+61431436406

[email protected]

	Basic Price p/p	Total PAX
	141.00€	4
	90.00€	2
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by at Confirm date 2024-04-25 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

804.00 ^web

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Remaining Payments:
Total: 0€

Did you receive this remeining money?

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 #7114

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):
4x€ + 2x + 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 #7114

Multi Suplier Steps For This Booking #7114

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 #7114

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 #7114

HOP IN SIGHTSEEING TRAVEL AGENCY

SPARTA TEAM 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 #7114

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

SPARTA TEAM 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 #7114

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 #7114

Multi Suplier Steps For This Booking #7114

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)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 7114?

Payment: €804.00 = €A: 804.00 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: 7114?

Payment: €24 = €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: €804.00 = €_A: 804.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €24 = €_A: 0.00 TBA + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier