Fri 11 Sep 2026 13:26:13   Phonebook
Dashboard Search:
You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:
E: Customer Have Paid │ SP: Supplier Billing Have Print │ S: Supplier Waiting For Pay │ S: Supplier Have Paid │ ST: Supplier Invoice Nr.
ATH SWIMMING CRUISE 345 *
Booking ID: 11321            Tour Departure Date:
          Back / Cancel      Mail to Supplier

HOP IN SIGHTSEEING TRAVEL AGENCY

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

ATHENS TIARE HOTEL

OMONOIA, 2, Pireos Str 2105200300 ,
###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
115.00€

0

66.00€

0

0.00€

0

Extra Addons: Meal Vip Upgd

Total Booking Amount:

Agreed Amount:

Paid To:

A
B
Done By Joanna T. At 2026-07-21

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 #11321

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: (Have Not Paid) Tour NET Prices From Selected Supplier (Contract):
2x40.00€  +  0x35.00  +  0x0.00 = 80€ + 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 #11321

Multi Suplier Steps For This Booking #11321

 
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  
  ##################### 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:#11321-.-**COLLECT-.-

Important Details Regarding This Amendment!
AMENDMENT: 2X40.00+TRF ADLT (κος. Ελευθεράκης) - Chiara Gherardi 2/8/95 10/4/95

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:#11321 / voucher:#11321 / Suplier conf:#130576 COLLECT

Tour Name: ATH SWIMMING CRUISE
Tour Departure Date: 20 Jul. 2026
Booking info: 2X40.00+TRF ADLT (κος. Ελευθεράκης) - Chiara Gherardi 2/8/95 10/4/95

Clients Name: Francesca Gherardi - Clients tel: +393337119494 - Clients email: [email protected]

TOTAL PAX 2
ADLT: 2
CHLD: 0
INF: 0


Clients Stay At: ATHENS TIARE HOTEL
Pick Up Point and Time: athens tiare hotel at 8:25

Client Agreed to Pay: 178.00 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...
***********************************************************
Hop In Sightseeing supports conservation. Please consider the environment before printing this e-mail