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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 ACR+MUSM+SOUN + Lunch - Summer APR - OCT 293 *
Booking ID: 7097 SP S ST            Tour Departure Date:
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HOP IN SIGHTSEEING TRAVEL AGENCY

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

ATHENS MARRIOTT MARIOT HOTEL

SIGGROU ANODOS, 385, Leof. Andrea Siggrou Ave. 2109471000 ,
###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
130.00€

115.00€

0.00€

Extra Addons: Fees Meal Guide France Guide Italy

Total Booking Amount:

Agreed Amount:

Paid To:

A
B
Done By Joanna T. At 2025-08-02

Remaining Amount To:

A
B
Done By Joanna T. At 2025-08-02


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Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay Price x Tot. Pax - Free = Pay
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Save Changes For Booking #7097

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):
2x€  +  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-=€
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Save Changes For Booking #7097

Multi Suplier Steps For This Booking #7097

 
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..........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: Hop in Sightseeing New Booking ID:#7097 -.-**COLLECT-.- TOUR: 1D ACR+MUSM+SOUN + Lunch - Summer APR - OCT - ON 17 May. 2024

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

Hi from Hop in Sightseeing

This is a New booking ID:#7097 / internet:#99066 / Suplier conf:#ELENI COLLECT

Tour Name: 1D ACR+MUSM+SOUN + Lunch - Summer APR - OCT
Tour Departure Date: 17 May. 2024

Clients Name: BUBBLES UMALI - Clients tel: 6506193968 - Clients email: [email protected]

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


Clients Stay At: ATHENS MARRIOTT MARIOT HOTEL
Pick Up Point and Time: HOTEL RECEPTION at 07:45

Client Agreed to Pay: 260.00 Remaining Amount: 40.00 Way Of Payment: COLLECT PAY THE DAY OF THE TOUR

INCLUDED IN THE PRICE:
- Fees
- Guide Italy

MEAL NOT INCLUDED

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.
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