Hop in Booking System

Mon 24 Aug 2026 10:23:59 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 hopin.gr
Visit Web Order #99617 Visit Web Tour #72109
Web Book Create Date: 13/04/2025 at 15:27:24
Web Tour Departure Date: Wed 16/04/2025

1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 ^*
Booking ID: 8975 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 13/04/2025 15:27:24 usr:-2 Amendment at 14/04/2025 09:17:16 have Mail to Supplier. usr:19 Save Changes

Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

, ,

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed My Hotel / Apartment is Not Listed Hello We are located here : Monemvasias 12, Athina 117 41. We can join the nearest pick up point around this location or join the store next to Hadrian Arch. What do you propose ? 0
Attention: We Will Inform You By email About Pick Up Point, Time and Any Extra Charges That May Apply. Please check your email box and the spam folder. Our transfer service Tel. is +30 211 1866400

Booking info / Amendment info

Alexandre WILT

0647530349

[email protected]

	Basic Price p/p	Total PAX
	145.00€	2
	90.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by test at Confirm date 13/04/2025 Posted Add-ons: 1. Multi Lingual Guides and Lunch Buffet on Board. (Included)

Total Booking Amount:

Agreed Amount:

260.00 ^web

Save Booking

Where the client pays?

Alert Date

Payments:
Total:0€

Remaining Amount To:

Alert Date

Will display on the billing.
By test At 30/05/2025
Remaining Payments:
T4355 23/04/2025 €34.00 0.00
Total Received: 34€ IN CASHIER

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 #8975

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):
2x€ + 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 €
33.972
Calculate Calculate & Save

Save Changes For Booking #8975

Multi Suplier Steps For This Booking #8975

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

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TO BE DONE Click If Alert have Been Done

	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	platinum Transfer		x €	x €	x €

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HOP IN SIGHTSEEING TRAVEL AGENCY

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 #8975

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

Save Changes For Booking #8975

Multi Suplier Steps For This Booking #8975

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

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 #8975

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

Save Changes For Booking #8975

Multi Suplier Steps For This Booking #8975

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 CASH (1)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PAYPAL (2)

REMAINING AMOUNTTO BE PAID: RA

WITH CASH (1)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 8975?

Payment: €260.00 = €A: 260.00 via PAYPAL

Cash Will Appearin Hop in Cashier

POS Receipt Will Appearin Hop in Cashier

Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 8975?

Payment: €34 = €A: 34.00 CASH + €B: 0.00 TBA

Write Below The Supliers Receipt Number

Delete / Cancel

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Files

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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: €260.00 = €_A: 260.00 via PAYPAL

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €34 = €_A: 34.00 CASH + €_B: 0.00 TBA