Hop in Booking System

Sat 29 Aug 2026 02:18:07 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.

1D CRUISE 3 ISLANDS Hydra Poros Aegina 286 ^*
Booking ID: 9812 Tour Departure Date:

Cash Desk Delete / Cancel Customer Notes Files (0) Tour Availability New Booking Have Mailed at 18/08/2025 14:36:25 usr:19 Amendment at 19/08/2025 08:30:56 have Mail to Supplier. usr:2 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:

Booking info / Amendment info

	Basic Price p/p	Total PAX
	141.00€	0
	90.00€	0
	0.00€	0
Extra Addons: Meal Vip Upgd Addons Have Checked by test at Booking date 18/08/2025

Total Booking Amount:

Agreed Amount:

Save Booking

Where the client pays?

Alert Date

Payments:
9812 18/08/2025 €40.00 CASH
Total:40€

Remaining Amount To:

Alert Date

Remaining Payments:
T5016 25/08/2025 €0.00 390.00
Total Received: 390€ 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 #9812

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):
3x€ + 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 €
august invoice
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Save Changes For Booking #9812

Multi Suplier Steps For This Booking #9812

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

│

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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Remaining Amount To:

General Alert Date

General Alert Text

Commission To Seller

Save Changes For Booking #9812

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

Save Changes For Booking #9812

HOP IN SIGHTSEEING TRAVEL AGENCY

GRANDE BRETAGNE HOTEL

Booking info / Amendment info

Total Booking Amount:

Agreed Amount:

Where the client pays?

Multi Suplier Steps For This Booking #9812

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

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 #9812

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

Save Changes For Booking #9812

Multi Suplier Steps For This Booking #9812

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 CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH NBG BANK (8)

PRINT INVOICE

Comments to be print in invoice

INVOICE NO

AMOUNTTO BE PAID: A

WITH CASH (1)

REMAINING AMOUNTTO BE PAID: RA

WITH CREDIT CARD (3)

REMAINING AMOUNTTO BE PAID: RB

WITH NBG BANK (8)

Deposit Have Done

Remaining Have Done?

General Booking Alert

Have you received the PAYMENT for the booking: 9812?

Payment: €40.00 = €A: 40.00 via CASH

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: 9812?

Payment: €520 = €A: 390.00 CREDIT CARD + €B: 130.00 NBG BANK

Write Below The Supliers Receipt Number

Delete / Cancel

Restore

Files

File Uploader

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

AMOUNT
TO BE PAID: A

REMAINING AMOUNT
TO BE PAID: RA

REMAINING AMOUNT
TO BE PAID: RB

Payment: €40.00 = €_A: 40.00 via CASH

Cash Will Appear
in Hop in Cashier

POS Receipt Will Appear
in Hop in Cashier

Payment: €520 = €_A: 390.00 CREDIT CARD + €_B: 130.00 NBG BANK