Hop in Booking System

Thu 10 Sep 2026 16:05:00 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 #99629 Visit Web Tour #72103
Web Book Create Date: 16/04/2025 at 10:10:49
Web Tour Departure Date: Fri 18/04/2025

1D DELPHI+ARACHOVA VILLAGE 277 ^*
Booking ID: 8998 SB SW ST Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 16/04/2025 10:10:49 by web order (not mailed) Amendment Mail to Supplier Save Changes

Alert! No Pu Supplier have Selected

HOP IN SIGHTSEEING TRAVEL AGENCY

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

LOTUS CENTER ERMOU HOTEL

MONASTIRAKI, 95, Ermou Str 2103250242 ,

Pick Up Point:

Client’s Pick-Up Information From Web Booking

My Hotel / Apartment is Not Listed Living yard thissio Sarri 37, Athina 105 54 We heard from someone in your office that we are close to Lotus Center. Pick-up would be at 7h30 there. Can you confirm please? 36
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 2109219555

Booking info / Amendment info

Florestan Bataillie

+32498339943

[email protected]

	Basic Price p/p	Total PAX
	110.00€	2
	77.00€	0
	0.00€	0
Extra Addons: Fees Meal Addons Have Checked by Joanna T. at Confirm date 16/04/2025 Posted Add-ons: 1. Lunch 3 Courses in a Greek Restaurant (Vegetarian Option Upon Request) (Extra Add-ons) 2. Professional English Speaking Guide (Included) 3. Entrance Fees to Archeological Site and Museum and All Taxes (Included)

Total Booking Amount:

Agreed Amount:

256.00 ^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: #489 S (Have Paid) ST Tour NET Prices From Selected Supplier (Contract):
2x63.00€ + 0x55.00 + 0x0.00 = 126€ + 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 #8998

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	..........Service..........	Supplier	.....Price_Adlt.....	....Price_Chld....	....Price_Infnd....	Total_Price	Comments	......................Alert......................	Actions
	TAXI TRF SB S		x €	x €	x €
	VAN TRF		x €	x €	x €

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Mailed To Supplier:
Web order (no supplier mail) Date:16/04/2025 Time:10:10:49

HOP IN SIGHTSEEING TRAVEL AGENCY

LOTUS CENTER 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 #8998

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

Save Changes For Booking #8998

Multi Suplier Steps For This Booking #8998

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

LOTUS CENTER 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 #8998

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

Save Changes For Booking #8998

Multi Suplier Steps For This Booking #8998

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 PIRAEUS BANK (6)

REMAINING AMOUNTTO BE PAID: RA

WITH NBG BANK (8)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH PIRAEUS BANK (6)

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: 8998?

Payment: €256.00 = €A: 256.00 via PIRAEUS BANK

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Write Below The Supliers Receipt Number

Have you received the REMAINING MONEY for the booking: 8998?

Payment: €-6 = €A: 6.00 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: €256.00 = €_A: 256.00 via PIRAEUS BANK

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €-6 = €_A: 6.00 NBG BANK + €_B: 0.00 TBA