Thu 10 Sep 2026 18:37:03   Phonebook
Dashboard Search:
You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:
Search cust Hop in Bookings

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
2026-08-24
11412
Joanna T. 04/08/2026 09:08:57

04/08/2026

24/08/2026

W: 101741
I: 3175
C: Fani Koustoumbardis
Our Invs: A:0000  

Dwane Bole

CITY TOUR+ACR+MUS

2

0

0

0/0/0

210.00

CREDIT CARD

-

-

-

-

-

-

-

-

HOP IN SIG

-

210.00

-

-

GO TOURS

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
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

2026-08-24
11531
G. Tassopoulou 24/08/2026 13:41:26

24/08/2026

24/08/2026

V: 45339
C: 11531
Our Invs: A:743  

NA

HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00

1

0

0

0/0/0

24.00

CREDIT CARD

-

24.00

-

-

-

-

-

-

HOP IN SIG

-

-

-

-

OPEN TOUR-

2026-08-24
11533
G. Tassopoulou 24/08/2026 15:33:08

24/08/2026

24/08/2026

V: 45340
C: 11533
Our Invs: A:1111  

NA

HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00

1

0

0

0/0/0

24.00

CASH

24.00

-

-

-

-

-

-

-

HOP IN SIG

-

-

-

-

OPEN TOUR-

2026-08-24
11534
G. Tassopoulou 24/08/2026 18:22:50

24/08/2026

24/08/2026

V: 310303979
C: BLUESTARFERRIES
Our Invs: A:60  

YFANTIS PA

PIR-ASTYP 2WAY 2PAX 1CAR 13-18 SEPT 2026

6

0

0

0/0/0

493.50

CASH

493.50

-

-

-

-

-

-

-

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
            26 2 0 0/0/0 2.642.50   1.071.50 1.134.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.00 0.00
MN Main Tour Cost
PU Pickup Cost
MS Multi Supplier Cost
AD Addons Cost
* e-Pay Card: Credit card + Bank + Paypal


Chat Messages
Loading messages...

To All