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
2026-08-28 11551 Joanna T. 28/08/2026 13:06:04	28/08/2026	29/08/2026	V: 1691 I: 41633 C: 137517 Our Invs: A:1111   B:755	JUAN IGNAC	1D CRUISE 3 ISLANDS Hydra Poros Aegina	4	0	0	0/0/0	392.00	CASH CREDIT CARD	196.00	196.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	PLATINUM C
2026-08-28 11552 Joanna T. 28/08/2026 14:39:07	28/08/2026	30/08/2026	V: 1692 I: 3175 C: Eleni Our Invs: A:1111	OLGA SHPEK	CAPE SOUNIO APR-OCT	3	0	0	0/0/0	204.00	CASH	204.00	-	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	GO TOURS
2026-08-28 11553 Joanna T. 28/08/2026 17:39:05	28/08/2026	29/08/2026	V: 1693 I: 1019 C: 137561 Our Invs: A:756	SANDY LEE	1D SWIMMING CRUISE	1	0	0	0/0/0	115.00	CREDIT CARD	-	115.00	-	-	-	-	-	-	HOP IN SIG	-	-	-	-	PLATINUM C
2026-08-28 11554 Manos T. 28/08/2026 19:45:14	28/08/2026	03/09/2026	W: 72578 C: 137592	Eva Morale	1D SWIMMING CRUISE	2	0	0	0/0/0	268.00	PIRAEUS BANK	-	268.00	-	-	-	-	-	-	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
						10	0	0	0/0/0	979.00		400.00	579.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00

• 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