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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 DELPHI+ARACHOVA 277 *
Booking ID: 7060 SP S ST            Tour Departure Date:
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Check Notes Below

HOP IN SIGHTSEEING TRAVEL AGENCY

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

HOP IN SIGHTSEEING TRAVEL AGENCY

PLAKA, 44, Leof. Vasilissis Amalias Ave. 2104285500 ,
###PICKUP 1: -1/ PICKUP 1: 0#####

Pick up: TBA

Pick Up Point:
Basic
Price p/p		 Final
Price p/p		 Total
People		 Free

 Total Price
96.00€

63.00€

0.00€

Extra Addons: Fees 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

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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 #7060

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):
3x€  +  0x  +  0x = 0€ + 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 #7060

Multi Suplier Steps For This Booking #7060

 
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
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Click If Alert have Been Done
..........Service.......... Supplier .....Price_Adlt..... ....Price_Chld.... ....Price_Infnd.... Total_Price Comments ......................Alert...................... Actions  
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To: [email protected]
From: Hop in Sightseeing Neon Server ([email protected])
Bcc: [email protected]
Subject: AMENDMENT!!! from Hop in Sightseeing - Booking ID:#7060-.-**PAID-.-

Important Details Regarding This Amendment!
Booking info: UK BLERINA XHEMAJLI 2 FEB 2001 HARRIET SHARP 2 MAY 2002 (1 PAX VEGETERIAN MENU)

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:#7060 / voucher:#10467 / Suplier conf:#Georgia Kakouti PAID

Tour Name: 1D DELPHI+ARACHOVA
Tour Departure Date: 19 Apr. 2024

Clients Name: ARTA XHEMAJLI - Clients tel: +447783464281

TOTAL PAX 3
ADLT: 3
CHLD: 0
INF: 0


Clients Stay At: HOP IN SIGHTSEEING TRAVEL AGENCY
Pick Up Point and Time: Hop in SIGHTSEEING Office at 08:20
Booking info: UK BLERINA XHEMAJLI 2 FEB 2001 HARRIET SHARP 2 MAY 2002 (1 PAX VEGETERIAN MENU)

INCLUDED IN THE PRICE:
- Fees
- 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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