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Cashier Now is: philanthropy.gr
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philanthropy.gr(2h 5min)
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 | |||
| 2026-09-20 11496 Joanna T. 19/08/2026 09:33:40 |
19/08/2026 |
20/09/2026 |
C: 136095 Our Invs: A:ΤΠΥ3 | Ezgi Karae |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
22 |
0 |
0 |
1/0/0 |
2058.00 |
PIRAEUS BANK COLLECT |
- |
500.00 |
- |
- |
- |
- |
- |
- |
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 | ||||||||||||
| 22 | 0 | 0 | 1/0/0 | 2.058.00 | 0.00 | 500.00 | 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
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Art Ramadani
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Catherine J. Watkins
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Catherine J. Watkins
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Catherine J. Watkins
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Daniel A. Pena
I am going out.
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Daniel A. Pena
Call me when you see this message.
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