Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
Search Period Of Bookings
V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation
Hopin |
Customer |
Supplier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ref. | Booking Date | Departure Date | Vchr | Passenger | Tour_Description | Free | Agreed Total | Methode | Hop. Cash |
Hop. e-Pay Card |
Hop. Rem. Cash |
Hop. Rem. e-Pay |
Cust. Cash |
Cust. e-Pay |
Cust. Rem. cash |
Cust. Rem. e-Pay |
Cust. Name | Sup. Cash |
Sup. e-Pay |
Sup. Rem. cash |
Sup. Rem. e-Pay |
Sup. Name | All Sup. Billing | |||
| 2026-09-04 11241 Joanna T. 08/07/2026 09:10:47 |
08/07/2026 |
04/09/2026 |
W: 71825 C: 128802 Our Invs: A:571 | Denise Mul |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
2 |
0 |
0 |
0/0/0 |
316.76 |
PIRAEUS BANK |
- |
316.76 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
PLATINUM C |
|
| 2026-09-04 11576 Joanna T. 02/09/2026 18:31:58 |
02/09/2026 |
04/09/2026 |
σαδζζ |
1D DELPHI + ARACHOVA VILLAGE |
10 |
0 |
0 |
0/0/0 |
1100.00 |
OFFER |
- |
- |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
GO TOURS |
||
| Free | Agreed Total | Total Cash |
Total e-Pay Card |
Total Rem. Cash |
Total Rem. e-Pay |
Total Cash |
Total e-Pay |
Total Rem. cash |
Total Rem. e-Pay |
Total Cash |
Total e-Pay |
Total Rem. cash |
Total Rem. e-Pay |
Total Billing | ||||||||||||
| 12 | 0 | 0 | 0/0/0 | 1.416.76 | 0.00 | 316.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
MN Main Tour Cost
PU Pickup Cost
MS Multi Supplier Cost
AD Addons Cost
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Art Ramadani
Are you here?
09:00 -
Catherine J. Watkins
This message is pre-queued.
09:25 -
Catherine J. Watkins
Whohoo!
09:26 -
Catherine J. Watkins
Do you like it?
09:27
-
Daniel A. Pena
I am going out.
08:21 -
Daniel A. Pena
Call me when you see this message.
08:27