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 | |||
| 2026-08-22 11515 Joanna T. 22/08/2026 08:58:05 |
22/08/2026 |
24/08/2026 |
W: 101819 I: 41534 C: 136537 Our Invs: A:733 | Mishkaat M |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
2 |
0 |
0 |
0/0/0 |
230.00 |
PIRAEUS BANK |
- |
230.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
PLATINUM C |
|
| 2026-08-22 11516 Joanna T. 22/08/2026 09:19:16 |
22/08/2026 |
22/08/2026 |
V: 45337 C: 11516 Our Invs: A:734 | 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 |
CREDIT CARD |
- |
58.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
OPEN TOUR- |
|
| 2026-08-22 11517 Joanna T. 22/08/2026 09:56:33 |
22/08/2026 |
24/08/2026 |
V: 1680 C: GeorgeKontogiannis Our Invs: A:1111 | SVETA / YU |
1D METEORA By Bus |
2 |
0 |
0 |
0/0/0 |
188.00 |
CASH |
188.00 |
- |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
METEORA TH |
|
| 2026-08-22 11518 Joanna T. 22/08/2026 10:45:13 |
22/08/2026 |
23/10/2026 |
V: 11518 C: WAITINGFORDEPOSIT | José Garc |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
14 |
0 |
0 |
0/0/0 |
1456.00 |
PIRAEUS BANK COLLECT |
- |
350.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
PLATINUM C |
|
| 2026-08-22 11519 Joanna T. 22/08/2026 13:32:52 |
22/08/2026 |
22/08/2026 |
V: 310232003 C: BLUESTARFERRIES Our Invs: A:59 | KONTOS IOA |
PIR-NAXOS 1 PAX 1 MOTO 1 WAY 23 AUG 2026 |
1 |
1 |
0 |
0/0/0 |
95.50 |
CREDIT CARD |
- |
95.50 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
LIKNOSS Li |
|
| 2026-08-22 11520 Joanna T. 22/08/2026 14:41:55 |
22/08/2026 |
23/08/2026 |
V: 1681 I: 41513 C: 136608 Our Invs: A:1111 | PETRICA HI |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
2 |
0 |
0 |
0/0/0 |
260.00 |
CASH |
260.00 |
- |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
PLATINUM C |
|
| 2026-08-22 11521 Joanna T. 22/08/2026 15:59:16 |
22/08/2026 |
23/08/2026 |
V: 1682 I: 3175 C: Eleni Our Invs: A:735 | DAVID WHAL |
1D DELPHI + ARACHOVA VILLAGE |
2 |
0 |
0 |
0/0/0 |
260.00 |
CREDIT CARD |
- |
260.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
GO TOURS |
|
| 2026-08-22 11522 G. Tassopoulou 22/08/2026 19:39:54 |
22/08/2026 |
23/08/2026 |
V: 1683 I: 41513 C: 136649 Our Invs: A:736 | PATRICIA Z |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
2 |
0 |
0 |
0/0/0 |
260.00 |
CREDIT CARD |
- |
260.00 |
- |
- |
- |
- |
- |
- |
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 | ||||||||||||
| 27 | 1 | 0 | 0/0/0 | 2.807.50 | 448.00 | 1.253.50 | 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