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Fri 21 Aug 2026 12:53:48 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 hopin.gr
Visit Web Order #99448 Visit Web Tour #72104
Web Book Create Date: 02/01/2025 at 02:08:13
Web Tour Departure Date: Mon 12/05/2025

CITY TOUR+ACR+MUS 295 ^*
Booking ID: 8656 SB SW ST Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 02/01/2025 02:08:13 usr:-2 Amendment Mail to Supplier Save Changes

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

HERMES HOTEL

SYNTAGMA, 19 Apollonos 2103235514 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

To Be Included From My Hotel HERMES HOTEL Apollonos, Syntagma 19, Athina 105 57, At 8:10 AM From Arethusa Hotel Reception - 6, Mitropoleos Str. Nearby Your Hotel 0
Attention: Wait at Your Pick Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 210 9219555

Booking info / Amendment info

Susan Jordan

12082558538

[email protected]

	Basic Price p/p	Total PAX
	0.00€	4
	0.00€	0
	0.00€	0
Extra Addons: Fees Guide France Guide Italy Addons Have Checked by test at Confirm date 02/01/2025 Posted Add-ons: 1. Professional English Speaking Guide (Included) 2. Entrance Fees to Acropolis of Athens and New Acropolis Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

340.00 ^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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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: #493 S (Have Paid) ST Tour NET Prices From Selected Supplier (Contract):
4x€ + 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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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions

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HOP IN SIGHTSEEING TRAVEL AGENCY

HERMES 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 #8656

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Write Below The Supliers Receipt Number

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Files

HOP IN SIGHTSEEING TRAVEL AGENCY

HERMES 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 #8656

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

Save Changes For Booking #8656

Multi Suplier Steps For This Booking #8656

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

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Comments to be print in invoice

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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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: 8656?

Payment: €340.00 = €A: 340.00 via PIRAEUS BANK

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €340.00 = €_A: 340.00 via PIRAEUS BANK

Cash Will Appear
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POS Receipt Will Appear
in Hop in Cashier

Payment: €0 = €_A: 0.00 TBA + €_B: 0.00 TBA