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 | |||
| 2026-08-26 11535 G. Tassopoulou 24/08/2026 19:04:22 |
24/08/2026 |
26/08/2026 |
V: 1687 I: 41577 C: 136955 Our Invs: A:744 | FENYV ESSY |
1D CRUISE 3 ISLANDS Hydra Poros Aegina |
4 |
0 |
0 |
0/0/0 |
392.00 |
CREDIT CARD |
- |
392.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
PLATINUM C |
|
| 2026-08-26 11539 Joanna T. 26/08/2026 09:36:01 |
26/08/2026 |
26/08/2026 |
V: 45343 C: 11539 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- |
|
| 2026-08-26 11540 Joanna T. 26/08/2026 11:17:37 |
26/08/2026 |
26/08/2026 |
V: 45344 C: 11540 Our Invs: A:747 | 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- |
|
| 2026-08-26 11541 Joanna T. 26/08/2026 11:56:03 |
26/08/2026 |
26/08/2026 |
V: 45345 C: 11541 Our Invs: A:748 | NA |
HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00 |
1 |
0 |
0 |
0/0/0 |
29.00 |
CREDIT CARD |
- |
29.00 |
- |
- |
- |
- |
- |
- |
HOP IN SIG |
- |
- |
- |
- |
OPEN TOUR- |
|
| 2026-08-26 11542 Joanna T. 26/08/2026 14:01:14 |
26/08/2026 |
26/08/2026 |
V: 310360565 C: 310360565 Our Invs: A:62 | PAULOU KON |
MANTOUDI-ALONISSOS 1 PAX 1 CAR 1 WAY 29 AUG 2026 |
1 |
1 |
0 |
0/0/0 |
127.00 |
CASH |
127.00 |
- |
- |
- |
- |
- |
- |
- |
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 | 1 | 0 | 0/0/0 | 664.00 | 185.00 | 479.00 | 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
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