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 |
||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 2026-06-14 10963 Manos T. 12.06.2026 20:19:58 |
12/06/2026 |
14/06/2026 |
V: 000001 | Alexandra |
1D DELPHI + ARACHOVA VILLAGE |
125 |
0 |
0 |
0/0/0 |
13750.00 |
CREDIT CARD |
- |
13.750.00 |
- |
- |
- |
- |
- |
- |
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 | ||||||||||||
| 125 | 0 | 0 | 0/0/0 | 13.750.00 | 0.00 | 13.750.00 | 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
-
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