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
2026-08-21 11509 G. Tassopoulou 21/08/2026 10:59:01	21/08/2026	21/08/2026	V: 45335 C: 11509 Our Invs: A:731	NA	HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00	2	2	0	0/0/0	68.00	CREDIT CARD	-	68.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	OPEN TOUR-
2026-08-21 11510 G. Tassopoulou 21/08/2026 11:12:44	21/08/2026	21/08/2026	W: 310195188 C: BLUESTARFERRIES Our Invs: A:57	GROTJAHN B	PIR-AEG 1 WAY 1PAX 23 AUG 2026	1	0	0	0/0/0	24.50	CREDIT CARD	-	24.50	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	LIKNOSS Li
2026-08-21 11511 Joanna T. 21/08/2026 13:45:55	21/08/2026	22/08/2026	V: 1678 C: Maria Our Invs: A:732	HUSE BENCE	1D METEORA By Bus	2	0	0	0/0/0	194.00	CREDIT CARD	-	194.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	METEORA TH
2026-08-21 11512 Joanna T. 21/08/2026 13:48:36	21/08/2026	24/08/2026	V: 1679 I: 3175 C: Eleni Our Invs: A:1111	HUSE BENCE	ANC. CORINTH MRN	2	0	0	0/0/0	170.00	CASH	170.00	-	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	GO TOURS
2026-08-21 11513 Joanna T. 21/08/2026 18:44:28	21/08/2026	21/08/2026	V: 45336 C: 11513 Our Invs: A:1111	NA	HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00	2	0	0	0/0/0	58.00	CASH	58.00	-	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	OPEN TOUR-
2026-08-21 11514 Joanna T. 21/08/2026 19:32:10	21/08/2026	21/08/2026	V: 310212407 C: BLUESTARFERRIES Our Invs: A:58	PETROPOULO	PIR-MYK 1 WAY 1 PAX 1 SEPT 2026	1	0	0	0/0/0	63.00	CREDIT CARD	-	63.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	LIKNOSS Li
									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
						10	2	0	0/0/0	577.50		228.00	349.50	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00

• Art Ramadani

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• Catherine J. Watkins

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