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
2026-08-23 11523 G. Tassopoulou 23/08/2026 12:31:48	23/08/2026	23/08/2026	V: 45338 C: 11523 Our Invs: A:737	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-
2026-08-23 11524 G. Tassopoulou 23/08/2026 16:51:51	23/08/2026	24/08/2026	W: 72444 I: 991 C: 136762 Our Invs: A:000	Nabil Maar	1D SWIMMING CRUISE	2	0	0	0/0/0	210.00	CREDIT CARD	-	-	-	-	-	-	-	-	HOP IN SIG	-	210.00	-	-	PLATINUM C
2026-08-23 11525 G. Tassopoulou 23/08/2026 18:03:23	23/08/2026	24/08/2026	V: 11525 I: 41534 C: 136775	Diana Pshe	1D CRUISE 3 ISLANDS Hydra Poros Aegina	2	0	0	0/0/0	196.00	CASH	196.00	-	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	PLATINUM C
2026-08-23 11526 G. Tassopoulou 23/08/2026 18:18:56	23/08/2026	24/08/2026	W: 72454 I: 41534 C: 136771 Our Invs: A:738	Hasan Soyd	1D CRUISE 3 ISLANDS Hydra Poros Aegina	2	0	0	0/0/0	207.00	PIRAEUS BANK	-	207.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	PLATINUM C
2026-08-23 11527 G. Tassopoulou 23/08/2026 18:21:59	23/08/2026	24/08/2026	V: 1684 I: 41534 C: 136776 Our Invs: A:739	RUTH POSNE	1D CRUISE 3 ISLANDS Hydra Poros Aegina	3	2	0	0/0/0	575.00	CREDIT CARD	-	575.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	PLATINUM C
2026-08-23 11528 Manos T. 23/08/2026 21:27:11	23/08/2026	24/08/2026	W: 72460 I: 41534 C: 136780 Our Invs: A:740   RA:1111	Abd Alraza	1D CRUISE 3 ISLANDS Hydra Poros Aegina	1	0	0	0/0/0	115.00	PAYPAL	-	98.00	17.00	-	-	-	-	-	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
						12	2	0	0/0/0	1.361.00		196.00	938.00	17.00	0.00	0.00	0.00	0.00	0.00		0.00	210.00	0.00	0.00

• Art Ramadani

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