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Tour Availability

New Tour Booking

Service Booking

New Notice

	..............Alert_Date..............	Alert	Alert Info
2026-04-30 30/04/2026	Emergency	- 1 DAY CRUISE AVAILABILITY	13+14 JUNE low availability Fake bookings 1day cruise 13 JUNE 10758 x 3 pax 10771 x 3 pax
2026-04-30 30/04/2026	Notice	- 1 DAY CRUISE VIP AVAILABILITY	10 JUNE 2026: 7 SEATS 11 JUNE 2026: 5 SEATS 12 JUNE 2026: 9 SEATS 9 SEPT 2026: 9 SEATS
2026-03-23 23/03/2026	Notice Alert	- LIKNOS CREDIT BALANCE 2026	CREDIT: 2499.4€ 25 MAY 2026 12:30
0000-01-01	Notice	- 1 DAY CRUISE BOOKINGS NET PRICE EXCEPT SAT+SUN	ΣΕ ΚΑΘΕ ΚΡΑΤΗΣΗ ΚΡΟΥΑΖΙΕΡΑΣ απο Δευτ εως Kyriakh MEXRI TELOS MAIOU ΤΟ BOOKING INFO ΘΑ ΑΡΧΙΖΕΙ ΜΕ NET PRICE ....Χ50.00+TRF (κος.Kounoupiotis) ΚΑΙ ...140.00 ΓΙΑ VIP OPOY FAINETAI TIMH DHLADH STA WEB BOOKINGS KAI STA COLLECT DEN TO VAZOYME AUTO. Στο NET πίνακα γράφουμε στο σύνολο 61.00Χ ατομα οταν εχει τρανσφερ απο Αθηνα. χωρις τρανσφερ 50.00Χατομα. VIP ...Χ140.00 Apo 1 June 2026 ...X70.00 ADLT ...x60.00 CHLD

New Alert View All

V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation

	...................Alert_Date...................	Vchr	Alert	Alert Info
2026-06-08 10758	Booking Alert 08/06/2026 Tour Departure Date: 13/06/2026 Supplier: PLATINUM CRUISE 997062191 Tour: <b>1D CRUISE 3 ISLANDS</b> Hydra Poros Aegina	C: 121175	Supplier PLATINUM CRUISE 997062191 - Client: MADISON RAVER	PLATINUM CRUISE 997062191 antikathistoume me alithinh krathsh kai stelnoume amendment sthn krouaziera. - (Supplier) - 405.00€ (TBA) 1D CRUISE 3 ISLANDS Hydra Poros Aegina
2026-06-08 10771	Booking Alert 08/06/2026 Tour Departure Date: 13/06/2026 Supplier: PLATINUM CRUISE 997062191 Tour: <b>1D CRUISE 3 ISLANDS</b> Hydra Poros Aegina	C: 121199	Supplier PLATINUM CRUISE 997062191 - Client: Maria Nickolsen	PLATINUM CRUISE 997062191 antikathistoume me alithinh krathsh kai stelnoyme amendment sthn krouaziera - (Supplier) - 450.00€ (TBA) 1D CRUISE 3 ISLANDS Hydra Poros Aegina
99458 #542 P	Supplier Alert - Billing Payment by Joanna T.	TEST CLEARANCE BIGBUS	Supplier Clearance for OPEN TOUR-BIG BUS 099466741 from:01-05-2026 │ to:31-05-2026	Supplier Final Return: -1987.5€ Payment Pending Supplier Total Billing: 1987.50

Ref.	Depar.Date	Vchr	Mailed	Tour	Customer	Passenger_Name				Free	Agreed	Supplier	Actions
10956 Manos T. 29.05.2026 16:34:30	64989044 29/05/2026	TEST CLEARANCE BIGBUS	Not	2.HOP ON - H	HOP IN SIG	ΤΕΣΤ	125	-	-	-/-/-	2750.00	OPEN TOUR-BIG BUS 099466741	+ Add Supplier Confirmmation ID
10958 Joanna T. 29.05.2026 17:44:20	64989042 29/05/2026	000 TEST CLEARANCE go	Not	3.1D DELPHI	HOP IN SIG	test 2	3	-	-	-/-/-	375.00	GO TOURS 094158257	+ Add Supplier Confirmmation ID
10959 Joanna T. 29.05.2026 17:48:02	64989041 30/05/2026	000 TEST CLEARANCE go	Not	8.2D DELP	HOP IN SIG	test 3	2	-	-	-/-/-	530.00	GO TOURS 094158257	+ Add Supplier Confirmmation ID
10961 Manos T. 12.06.2026 20:17:18	64989039 12/06/2026	000000	Not	1.1D CRUI	HOP IN SIG	TESSSSSSSSSSSSSST	1	-	-	-/-/-	110.00	PLATINUM CRUISE 997062191	+ Add Supplier Confirmmation ID
10962 Manos T. 12.06.2026 20:18:25	64989038 13/06/2026	111	Not	1.1D CRUI	HOP IN SIG	fdfd	2	-	-	-/-/-	270.00	PLATINUM CRUISE 997062191	+ Add Supplier Confirmmation ID
10963 Manos T. 12.06.2026 20:19:58	64989037 14/06/2026	000001	Not	3.1D DELPHI	HOP IN SIG	Alexandra & Hanaa Katzur	125	-	-	-/-/-	13750.00	GO TOURS 094158257	+ Add Supplier Confirmmation ID

V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation

Ref.	Customer	Vchr	Our Invoice	Passenger_Name	Tour_Description				Free	Agreed	Hop. Paid	Sup. Paid	Sup. Name
89136 10864 Joanna T. 14.05.2026 09:02:40	HOP IN SIG. Joanna T.	71468 122315	A:359	SILVIA CORTES 07:20 HERODION HOTEL AIROTEL PARTHENON 14.00€	1.1D CRUI	3	-	-	-/-/-	441.00	441.00	-	PLATINUM CRUISE 997062191
89039 10961 Manos T. 12.06.2026 20:17:18	HOP IN SIG. Manos T.	000000	A: -	TESSSSSSSSSSSSSST	1.1D CRUI	1	-	-	-/-/-	110.00	110.00	-	PLATINUM CRUISE 997062191

Ref.	Booking Date	Tour Date	Vchr	Passenger_Name	Tour_Description				Agreed Total	To Be Invoiced
739572 10957 Joanna T. 29.05.2026 17:42:49	29/05/2026	29/05/2026	0000 TEST CLEARANCE BIGBUS 5555555	test 1	2.HOP ON - H	5	0	0	225.00	INVOICE RA 20.00 CREDIT CARD INVOICE RB 55.00 CREDIT CARD
739572 10958 Joanna T. 29.05.2026 17:44:20	29/05/2026	29/05/2026	000 TEST CLEARANCE go	test 2 08:20 Hop in SIGHTSEEING Office HOP IN SIGHTSEEING 0.00€	3.1D DELPHI	3	0	0	375.00	INVOICE A 150.00€ CREDIT CARD