Sat 13 Jun 2026 01:43:29   Phonebook
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V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation

                       
Hopin
Customer
Supplier
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
2026-06-13
10758
G. Tassopoulou 01.05.2026 11:54:29

01/05/2026

13/06/2026

C: 121175

MADISON RA

1D CRUISE 3 ISLANDS Hydra Poros Aegina

3

0

0

0/0/0

405.00

TBA COLLECT

-

-

-

-

-

-

-

-

HOP IN SIG

-

-

-

-

PLATINUM C

2026-06-13
10771
Joanna T. 01.05.2026 18:15:25

01/05/2026

13/06/2026

C: 121199

Maria Nick

1D CRUISE 3 ISLANDS Hydra Poros Aegina

3

0

0

0/0/0

450.00

TBA COLLECT

-

-

-

-

-

-

-

-

HOP IN SIG

-

-

-

-

PLATINUM C

2026-06-13
10962
Manos T. 12.06.2026 20:18:25

12/06/2026

13/06/2026

V: 111

fdfd

1D CRUISE 3 ISLANDS Hydra Poros Aegina

2

0

0

0/0/0

270.00

CASH

270.00

-

-

-

-

-

-

-

HOP IN SIG

-

-

-

-

PLATINUM C

            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
            8 0 0 0/0/0 1.125.00   270.00 0.00 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
* e-Pay Card: Credit card + Bank + Paypal


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