Hop in Booking System

Fri 11 Sep 2026 02:14:07 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 #99148 Visit Web Tour #72105
Web Book Create Date: 09/06/2024 at 20:27:39
Web Tour Departure Date: Mon 10/06/2024

1D ACR+MUSM+SOUN + Lunch - Summer APR - OCT 293 ^*
Booking ID: 7484 SB SW ST Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 09/06/2024 20:27:39 by web order (not mailed) Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ODEON HOTEL

OMONOIA, 42, Pireos 2105239200 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included For My Hotel ODEON HOTEL, At 7:40 AM From Dorian Inn Hotel Reception - 15-17 Pireos Str. Nearby Your Hotel
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is 2109219555

Booking info / Amendment info

Annie Gauthier

8193133338

[email protected]

	Basic Price p/p	Total PAX
	130.00€	2
	115.00€	0
	0.00€	0
Extra Addons: Fees Meal Guide France Guide Italy Addons Have Checked by Manos T. at Confirm date 09/06/2024 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Archeological Sites and Museums (Included) 3. Lunch (Included) 4. Taxes. (Included)

Total Booking Amount:

Agreed Amount:

260.00 ^web

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Payments:
Total:0€

Remaining Amount To:

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Remaining Payments:
Total Received: 0€ IN CASHIER

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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: #365 S (Have Paid) ST Tour NET Prices From Selected Supplier (Contract):
2x€ + 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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Save Changes For Booking #7484

Multi Suplier Steps For This Booking #7484

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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:09/06/2024 Time:20:27:39

Remaining Amount To:

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Commission To Seller

Save Changes For Booking #7484

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

Save Changes For Booking #7484

HOP IN SIGHTSEEING TRAVEL AGENCY

ODEON 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 #7484

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

HOP IN SIGHTSEEING TRAVEL AGENCY

ODEON 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 #7484

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

Save Changes For Booking #7484

Multi Suplier Steps For This Booking #7484

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: 7484?

Payment: €260.00 = €A: 260.00 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: 7484?

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

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €260.00 = €_A: 260.00 via PIRAEUS BANK

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