Sun 12 Jul 2026 06:03:03   Phonebook
Dashboard Search:
You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: Joanna T.(01min)
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: 7332 SP S ST            Tour Departure Date:
          Back / Cancel      Mail to Supplier

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
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

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 #7332

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-=€
Calculate Calculate & Save



Save Changes For Booking #7332

Multi Suplier Steps For This Booking #7332

 
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:#7332-.-**PAID-.-

Important Details Regarding This Amendment!
Booking info: USA MARTHA FERNANDEZ meal is included and paid for

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:#7332 / voucher:#0591 / Suplier conf:#ELENI PAID

Tour Name: 1D DELPHI+ARACHOVA
Tour Departure Date: 20 May. 2024

Clients Name: PAQUI BARTON - Clients tel: +393278924991

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


Clients Stay At: AAPTM APARTMENT APTM
Pick Up Point and Time: DIVANI CARAVEL LEOF.VASILEOS ALEXANDROU 2 16127 ATHENS at 07:30 AM
Booking info: USA MARTHA FERNANDEZ meal is included and paid for

INCLUDED IN THE PRICE:
- Fees

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.
ALWAYS REPLY TO SENDER AND MENTION THE REFERENCE...
***********************************************************
Hop In Sightseeing supports conservation. Please consider the environment before printing this e-mail