Cash Desk Is Open!
Cashier Now is: Manos T.
Web Bookings
0
Bookings
Departing Today
| ..............Alert_Date.............. | Vchr | 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 |
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
Hopin |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ref. | Depar. Date | Vchr/Conf | Our Invoice | Passenger | Tour_Description | Free | Agreed Total | Methode | Hop. Cash | Hop. e-Pay | Hop. Rem. Cash | Hop. Rem. e-Pay | |||
| Total Cash | Total e-Pay | Total Rem. Cash | Total Rem. e-Pay | ||||||||||||
| - | - | - | - | ||||||||||||
| Ref. | Customer | Vchr | Our Invoice | Passenger_Name | Tour_Description | Free | Agreed | Hop. Paid | Sup. Paid | Sup. Name | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
89242
10758
|
HOP IN SIG. G. Tassopoulou |
121175 |
MADISON RAVER 7:20AM HOP IN SIGHTSEEING OFFICE 0.00€ P/P |
1.1D CRUI |
3 |
- |
- |
-/-/- |
405.00 Collect |
- |
405.00 |
PLATINUM CRUISE 997062191 |
|
|
89229
10771
|
HOP IN SIG. Joanna T. |
121199 |
Maria Nickolsen 07:20 AM Hop in SIGHTSEEING HOP IN SIGHTSEEING 17.00€ |
1.1D CRUI |
3 |
- |
- |
-/-/- |
450.00 Collect |
- |
450.00 |
PLATINUM CRUISE 997062191 |
|
|
89038
10962
|
HOP IN SIG. Manos T. |
111 |
fdfd |
1.1D CRUI |
2 |
- |
- |
-/-/- |
270.00 |
270.00 |
- |
PLATINUM CRUISE 997062191 |
|
| Ref. | Booking Date | Tour Date | Vchr | Passenger_Name | Tour_Description | Agreed Total | To Be Invoiced | |||
|---|---|---|---|---|---|---|---|---|---|---|
|
739572
10957
|
29/05/2026 |
29/05/2026 |
0000 TEST CLEARANCE BIGBUS 5555555 |
test 1 |
2.HOP ON - H |
5 |
0 |
0 |
225.00 |
|
|
739572
10958
|
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 |
Short_cuts:)
GO TOURS Tel.: 210.92.19.555
PLATINUM Tel.: 211.18.66.400
PHILANTHROPY WEB: 210.66.58.272
MANOS MOB.: 694.45.11.666
MANOS EXT: 216#
PLATINUM Tel.: 211.18.66.400
PHILANTHROPY WEB: 210.66.58.272
MANOS MOB.: 694.45.11.666
MANOS EXT: 216#
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Art Ramadani
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