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Sat 12 Sep 2026 00:47:38 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 1daycruise.gr
Visit Web Order #70508 Visit Web Tour #79
Web Book Create Date: 15/03/2025 at 19:47:15
Web Tour Departure Date: Mon 17/03/2025

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 8751 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 15/03/2025 19:47:15 by web order (not mailed) Amendment Mail to Supplier Save Changes

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ELECTRA RHYTHM RYTHM ATHENS ERMOU HOTEL

SYNTAGMA, 5, Ermou Str. 2103378000 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

Transfer service From Hotels (included in the Price) Transfer service From Hotels (included in the Price) ELECTRA ATHENS HOTEL At 7:15 A.M. From The Hotel Reception 56
Attention: Wait at Your Pick Up Point and Time Stated Above for a Member of Our Staff. Our transfer service Tel. is +30 211 1866400

Booking info / Amendment info

Kis Ágnes

+36303412089

[email protected]

	Basic Price p/p	Total PAX
	141.00€	4
	90.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by Manos T. at Confirm date 15/03/2025 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

576.00 ^web

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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
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4x€ + 0x + 0x = 0€ + Addons Cost
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€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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Mailed To Supplier:
Web order (no supplier mail) Date:15/03/2025 Time:19:47:15

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Save Changes For Booking #8751

HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA RHYTHM RYTHM ATHENS ERMOU HOTEL

Client’s Pick-Up Information From Web Booking

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

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Multi Suplier Steps For This Booking #8751

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in Hop in Cashier

Write Below The Supliers Receipt Number

Write Below The Supliers Receipt Number

Files

HOP IN SIGHTSEEING TRAVEL AGENCY

ELECTRA RHYTHM RYTHM ATHENS ERMOU 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 #8751

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

Save Changes For Booking #8751

Multi Suplier Steps For This Booking #8751

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: 8751?

Payment: €576.00 = €A: 576.00 via PIRAEUS BANK

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €576.00 = €_A: 576.00 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