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Fri 21 Aug 2026 03:54:01 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 #70543 Visit Web Tour #79
Web Book Create Date: 26/03/2025 at 22:33:02
Web Tour Departure Date: Fri 28/03/2025

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 8838 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 26/03/2025 22:33:02 usr:-2 Amendment Mail to Supplier Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

GRANDE BRETAGNE HOTEL

SYNTAGMA, 1, Vasileos Georgiou A Str. 2103330000 ,

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) ACADEMIA OF ATHENS At 7:15 AM From Grande Bretagne Hotel Reception - 1, Vasileos Georgiou A Nearby Your Hotel 42
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

Angela Maria Rosales Mazuera

+526121089820

[email protected]

	Basic Price p/p	Total PAX
	141.00€	2
	90.00€	1
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by at Confirm date 27/03/2025 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

517.20 ^web

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Total:0€

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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:

Tour NET Prices From Selected Supplier (Contract):
2x€ + 1x + 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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Multi Suplier Steps For This Booking #8838

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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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Save Changes For Booking #8838

HOP IN SIGHTSEEING TRAVEL AGENCY

GRANDE BRETAGNE 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 #8838

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

GRANDE BRETAGNE 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 #8838

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

Save Changes For Booking #8838

Multi Suplier Steps For This Booking #8838

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 PAYPAL (2)

REMAINING AMOUNTTO BE PAID: RA

WITH NBG BANK (8)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PAYPAL (2)

REMAINING AMOUNTTO BE PAID: RA

WITH NBG BANK (8)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 8838?

Payment: €517.20 = €A: 517.20 via PAYPAL

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 8838?

Payment: €281.8 = €A: 281.80 NBG BANK + €B: 0.00 TBA

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AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

Payment: €517.20 = €_A: 517.20 via PAYPAL

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €281.8 = €_A: 281.80 NBG BANK + €_B: 0.00 TBA