Hop in Booking System

Thu 20 Aug 2026 21:24:44 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.

1D MYCENAE NAUPLION EPIDAURUS 285 ^*
Booking ID: 8488 Tour Departure Date:

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

Check Notes Below

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

Booking info / Amendment info

	Basic Price p/p	Total PAX
	90.00€	0
	58.00€	0
	0.00€	0
Extra Addons: Fees Meal Addons Have Checked by test at Booking date 22/11/2024

Total Booking Amount:

Agreed Amount:

Save Booking

Where the client pays?

Alert Date

Payments:
8488 22/11/2024 €120.00 CREDIT CARD
Total:120€

Remaining Amount To:

Alert Date

* The Payments is TBA, select payment type.

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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Save Changes For Booking #8488

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):
3x€ + 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 €

Calculate Calculate & Save

Save Changes For Booking #8488

Multi Suplier Steps For This Booking #8488

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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HOP IN SIGHTSEEING TRAVEL AGENCY

AAPTM APARTMENT APTM

Pick Up Point From Customer

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 #8488

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

Save Changes For Booking #8488

Multi Suplier Steps For This Booking #8488

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

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 #8488

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

Save Changes For Booking #8488

Multi Suplier Steps For This Booking #8488

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)

REMAINING AMOUNTTO BE PAID: RA

WITH TBA (100)

REMAINING AMOUNTTO BE PAID: RB

WITH TBA (100)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RA

WITH TBA (100)

REMAINING AMOUNTTO BE PAID: RB

WITH TBA (100)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 8488?

Payment: €120.00 = €A: 120.00 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 8488 will be kept by the supplier.

€A: 120.00 TBA + €B: 120.00 TBA

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

Payment: €120.00 = €_A: 120.00 via CREDIT CARD

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

€_A: 120.00 TBA + €_B: 120.00 TBA