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You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: philanthropy.gr(02min) Manos T.(00min) Joanna T.(00min)
E: Customer Have Paid │ SP: Supplier Billing Have Print │ S: Supplier Waiting For Pay │ S: Supplier Have Paid │ ST: Supplier Invoice Nr.
1D CRUISE 3 ISLANDS Hydra-Poros-Aegina 286 *
Booking ID: 8914            Tour Departure Date:
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HOP IN SIGHTSEEING TRAVEL AGENCY

PLAKA, 44, Leof. Vasilissis Amalias Ave. 2104285500 ,
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AAPTM APARTMENT APTM

, N/A 1 ,
###PICKUP 1: -1/ PICKUP 1: -1#####

Pick Up Point From Customer

    


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

 Total Price
140.00€

0

90.00€

0

0.00€

0

Extra Addons: Meal Vip Upgd

Total Booking Amount:

Agreed Amount:

Paid To:

A
B
X

To Be Done

Remaining Amount To:

A
B
Done By Manos T. At 2025-07-17


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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 #8914

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):
2x0€  +  0x0  +  0x0 = 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 #8914

Multi Suplier Steps For This Booking #8914

 
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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..........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:#8914-.-**PAID-.-

Important Details Regarding This Amendment!
Booking info: NAME: SANTIAGO CALVO DOB: 17 JANUARY 1992

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:#8914 / voucher:#0988 / Suplier conf:#81484 PAID

Tour Name: 1D CRUISE 3 ISLANDS Hydra-Poros-Aegina
Tour Departure Date: 04 Apr. 2025

Clients Name: PAOLA CORREA - Clients tel: 0034 6413 70 731

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


Clients Stay At: AAPTM APARTMENT APTM
Pick Up Point and Time: HOP IN SIGHTSEEING OFFICE/TERMINAL at 07:15 A.M.
Booking info: NAME: SANTIAGO CALVO DOB: 17 JANUARY 1992

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...
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