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1D METEORA By Bus 320 *
Booking ID: 11083            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
Done By G. Tassopoulou At 2026-06-19

Remaining Amount To:

A
B


General Alert Date

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     Commission to Customer     

Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay
€x-= €x-= € x-=
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Save Changes For Booking #11083


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Main Booking Supplier: (Have Not Paid) 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-=
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Save Changes For Booking #11083


Multi Suplier Steps For This Booking #11083

 
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..........Service.......... Supplier .....Price_Adlt..... ....Price_Chld.... ....Price_Infnd.... Total_Price Comments ......................Alert...................... Actions  
ATH. TRSF 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:#11083-.-**COLLECT-.-

Important Details Regarding This Amendment!

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:#11083 / voucher:#123584 / Suplier conf:#Linda COLLECT

Tour Name: 1D METEORA By Bus
Tour Departure Date: 17 Jun. 2026

Clients Name: ABOUNA GHASSAN (SPYROS) - Clients tel: 00352621137909 - Clients email: [email protected]

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


Clients Stay At: AAPTM APARTMENT APTM - Clients Room: NA
Pick Up Point and Time: ST LARRISSIS at 07:30 A.M., CONFIRMED

Client Agreed to Pay: 360.00 Way Of Payment: COLLECT PAY THE DAY OF THE TOUR

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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