Hop in Booking System

Fri 21 Aug 2026 02:28:35 Phonebook

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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 #70318 Visit Web Tour #79
Web Book Create Date: 09/11/2024 at 18:59:40
Web Tour Departure Date: Sun 24/11/2024

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 8437 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 09/11/2024 18:59:40 usr:-2 Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

AAPTM APARTMENT APTM

, N/A 1 ,

Pick Up Point From Customer

P/P

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Athens Lux Casa, Urban Eco Suites (Kolokotroni 58-60, Athina 105 60, Grecia) 0
Attention: We Will Inform You By email About Pick Up Point, Time and Any Extra Charges That May Apply. Please check your email box and the spam folder.

Booking info / Amendment info

Hiroko Ikeda

+34611742822

[email protected]

	Basic Price p/p	Total PAX
	141.00€	2
	90.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by test at Confirm date 11/11/2024 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

260.00 ^web

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Where the client pays?

Alert Date

Payments:
8437 24/11/2024 €288.00 CREDIT CARD
Total:288€

Remaining Amount To:

Alert Date

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:

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 #8437

Multi Suplier Steps For This Booking #8437

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

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Remaining Amount To:

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Save Changes For Booking #8437

HOP IN SIGHTSEEING TRAVEL AGENCY

AAPTM APARTMENT APTM

Pick Up Point From Customer

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 #8437

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

AAPTM APARTMENT APTM

Pick Up Point From Customer

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 #8437

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

Save Changes For Booking #8437

Multi Suplier Steps For This Booking #8437

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 CREDIT CARD (3)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 8437?

Payment: €288.00 = €A: 288.00 via CREDIT CARD

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: 8437?

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

Write Below The Supliers Receipt Number

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €288.00 = €_A: 288.00 via CREDIT CARD

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