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E: Customer Have Paid │ SP: Supplier Billing Have Print │ S: Supplier Waiting For Pay │ S: Supplier Have Paid │ ST: Supplier Invoice Nr.
1D METEORA By Bus 320 *
Booking ID: 10950 SP S ST            Tour Departure Date:
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HOP IN SIGHTSEEING TRAVEL AGENCY

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

AAPTM APARTMENT APTM

, N/A 1 ,
###PICKUP 1: -1/ PICKUP 1: -1#####

Pick up: No Pickup Selected

Pick Up Point From Customer

    


Basic
Price p/p		 Final
Price p/p		 Total
People		 Free

 Total Price
75.00€

0

65.00€

0

0.00€

0

Extra Addons: Meal

Total Booking Amount:

Agreed Amount:

Paid To:

A
B
X

To Be Done

Remaining Amount To:

A
B
X

To Be Done



General Alert Date

General Alert Text

View │ Over

     Commission to Customer     

Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay
€x-=€ €x-=€ € x-=€
Calculate Calculate & Save

Save Changes For Booking #10950

Notes: Δεν χρησιμοποιούμε το Normal Text, Black, Etc. Κανένα κουμπί γιατί μπορεί να χαθεί το κείμενο στα σχόλια. Χρησιμοποιούμε Μόνο το Κείμενο το Bold, Underline & Italic

Main Booking Supplier: S (Have Paid) ST Tour NET Prices From Selected Supplier (Contract):
4x56.50€  +  0x45.20  +  0x0.00 = 226€ + Addons Cost
Above total do not include addons prices.
PU SUPPLIER:
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-=€ €x-=€ €x-=€
Calculate Calculate & Save



Save Changes For Booking #10950

Multi Suplier Steps For This Booking #10950

 
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
│
Click If Alert have Been Done
..........Service.......... Supplier .....Price_Adlt..... ....Price_Chld.... ....Price_Infnd.... Total_Price Comments ......................Alert...................... Actions  
ATH. TRSF SP S x € x € x €
ISLAND HOTEL x € x € x €
VARIOUS SERVICES x € x € x €
VARIOUS SERVICES x € x € x €
FERRY TICKETS x € x € x €
AIR TICKETS x € x € x €
  ##################### PREVIEW: EMAIL To SUPPLIER #########################################


To: [email protected]
From: Hop in Sightseeing Neon Server ([email protected])
Bcc: [email protected]
Subject: AMENDMENT!!! from Hop in Sightseeing - Booking ID:#10950-.-**PAID-.-

Important Details Regarding This Amendment!
Booking info: LUNCH INCLUDED

We are awaiting your confirmation. Kindly reply to this email at your earliest convenience.

Hi from Hop in Sightseeing

This is an AMENDMENT!!! booking ID:#10950 / voucher:#1557 / Suplier conf:#Linda PAID

Tour Name: 1D METEORA By Bus
Tour Departure Date: 30 May. 2026

Clients Name: SACCHI PIERANGLA - Clients tel: +393382917107 - Clients email: [email protected]

TOTAL PAX 4
ADLT: 4
CHLD: 0
INF: 0


Clients Stay At: AAPTM APARTMENT APTM
Pick Up Point and Time: STATHMOS LARISSIS at 7:45
Booking info: LUNCH INCLUDED

INCLUDED IN THE PRICE:
- Meal


Booking send by:
Booking Department
Best Regards,

Hop in Sightseeing Travel Agency
44, Leof. Vas. Amalias (Avenue)
105 58, Athens – Greece
Tel. +30 210 4285500


PLEASE DO NOT DELETE ANY PORTION OF THIS MESSAGE WHEN REPLYING.
ALWAYS REPLY TO SENDER AND MENTION THE REFERENCE...
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