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Thu 20 Aug 2026 22:42:29 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.

INVOICE A
915.00€
CREDIT CARD
Have Print PRINT

5D CLASS+METEORA (5 Day Classical Tour to Mycenae - Nauplion - Epidaurus Ancient Theater - Olympia - Delphi - Meteora Monasteries) - Tour Code: 5D-380.330.58.127 16 ^*
Booking ID: 8847 Tour Departure Date:

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HOP IN SIGHTSEEING TRAVEL AGENCY

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

HOP IN SIGHTSEEING TRAVEL AGENCY

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

Booking info / Amendment info

	Basic Price p/p	Total PAX
	710.00€	0
	427.00€	0
	0.00€	0
Extra Addons: Fees Meal Breakfast Hotel 3* Double p/n Hotel 3* Single p/n Hotel 4* Double p/n Hotel 4* Single p/n Addons Have Checked by at Booking date 27/03/2025

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Payments:
8847 27/03/2025 €915.00 CREDIT CARD
Total:915€

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Total Received: 0€ IN CASHIER

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HOP IN SIGHTSEEING TRAVEL AGENCY

HOP IN SIGHTSEEING TRAVEL AGENCY

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HOP IN SIGHTSEEING TRAVEL AGENCY

HOP IN SIGHTSEEING TRAVEL AGENCY

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 #8847

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

Save Changes For Booking #8847

Multi Suplier Steps For This Booking #8847

HOP IN SIGHTSEEING TRAVEL AGENCY

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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

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AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

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INVOICE NO

AMOUNTTO BE PAID: A

WITH CREDIT CARD (3)

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Have you received the PAYMENT for the booking: 8847?

Payment: €915.00 = €A: 915.00 via CREDIT CARD

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AMOUNT
TO BE PAID: A

AMOUNT
TO BE PAID: A

Payment: €915.00 = €_A: 915.00 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