Hop in Booking System

Tue 16 Jun 2026 08:55:16 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.

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 8103 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (5) Tour Availability New Booking Have Mailed at 03/05/2025 16:18:09 usr:19 Amendment at 01/09/2025 18:04:55 have Mail to Supplier. usr:21 Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Booking info / Amendment info

	Basic Price p/p	Final Price p/p	Total PAX	Free PAX	Final Pax in billing	Total Price
	141.00€
	90.00€
	0.00€
Extra Addons: Meal Vip Upgd Addons Have Checked by Manos T. at Booking date 2024-09-22

Total Booking Amount:

Agreed Amount:

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

Done By User:Manos T.
Done At 2025-11-06

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 #8103

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

<div>20 SEPT 2025: CRUISE DIDNT GO TO HYDRA DUE TO STRONG WIND- we issued invoice and sent it to Ceren 3100.00 </div><div>8 SEPTEMBER 2025: 30 + 2 free30 pax x 120 euro = 3600 Euro - 500 deposit = 3100 Euro balance.</div><div>-----------------------------------------------------------------------------------------------------</div><div>19 MARCH 2025 ----  PAID ONLINE WITH CREDIT CARD 500.00 AND ISSUED INVOICE FOR THE DOWN PAYMENT</div><div>-------------------------------------------------------------------------------------------------</div><div>INQUIRY ABOUT THE PANORAMIC BUS TOUR: 5/12/2024 9:44 A.M. (NO PANORAMIC BUS TOUR)</div><div><div>Hello, We are unable to confirm Panoramic Bus Tour because price is high for our budget.<div><div>Ceren Seğmen</div></div></div>-------------------------------------------------------------------------------------------------------</div><div>CRUISE DATE: 20 SEPTEMBER 2025 SATURDAY no transfer required</div><div>Please make our group reservation for below: We confirm 120 euro and 4 free pax.</div><div><br></div><div>3 Islands Tour 40 pax 120 euro p/p </div><div>---------------------------------------------------------------------------------------------------------</div><div>1 SEPTEMBER 2025</div><div>Group leader: <b>CEREN SEGMEN (me) 00905326221136, ceren@gunesturizm.net</b></div><br><br><br><br><br>

Main Booking Supplier:

Tour NET Prices From Selected Supplier (Contract):
32x€ + 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 €
MANOS PHONE 19 SEPT 2025 65.00€ ME FPA KAI 4 ATOMA FREE. eipe o kounoupiotis me ton vasili sto tilefono 65.00 x 30 + 2 free mas xreose telika
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Save Changes For Booking #8103

Multi Suplier Steps For This Booking #8103

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

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TO BE DONE Click If Alert have Been Done

	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	platinum Transfer		x €	x €	x €

Edit By:

File Name	Actions
8103 MANIFEST YUNAN-PASSENGER LIST UPDATED 8 SEPTEMBER 2025.xlsx	Delete / Cancel View
8103 PASENGER LIST.pdf	Delete / Cancel View
8103 PASENGER LIST.xlsx	Delete / Cancel View
Τ.Π.Υ.12.pdf	Delete / Cancel View
Τ.Π.Υ.14.pdf	Delete / Cancel View

Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #8103

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 #8103

HOP IN SIGHTSEEING TRAVEL AGENCY

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #8103

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

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 #8103

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 #8103

Multi Suplier Steps For This Booking #8103

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)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH PIRAEUS BANK (6)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 8103?

Payment: €500.00 = €A: 500.00 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: 8103?

Payment: €3100 = €A: 3100.00 PIRAEUS BANK + €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

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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: €500.00 = €_A: 500.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €3100 = €_A: 3100.00 PIRAEUS BANK + €_B: 0.00 TBA

Cash Will Apear in
Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier