Mon 15 Jun 2026 14:12:10   Phonebook
Dashboard Search: General Search
Report Login 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.
1D DELPHI+ARACHOVA 277 *
Booking ID: 8658 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


Basic
Price p/p		 Final
Price p/p		 Total
People		 Free

 Total Price
90.00€

58.00€

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 #8658

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 #8658

Multi Suplier Steps For This Booking #8658

 
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  
TAXI TRF SP S x € x € x €
VAN TRF 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:#8658-.-**PAID-.-

Important Details Regarding This Amendment!
Booking info: JOSE RAMON

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:#8658 / voucher:#0945 / Suplier conf:#Fani Koustoumbardis PAID

Tour Name: 1D DELPHI+ARACHOVA
Tour Departure Date: 06 Jan. 2025

Clients Name: ANDREA CAMARA ARIZA - Clients tel: +34669836007

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


Clients Stay At: AAPTM APARTMENT APTM
Pick Up Point and Time: , DORIAN INN HOTEL 15, Pireos Str, 10552 ATHENS
Booking info: JOSE RAMON

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...
***********************************************************
Hop In Sightseeing supports conservation. Please consider the environment before printing this e-mail