V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation
| ...................Alert_Date................... | Vchr | Alert | Alert Info | |
|---|---|---|---|---|
| -9000 | New Bookings Webhook | You have to Confirm 1 New Bookings from web | ||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
89037
10963
|
HOP IN SIG. Manos T. |
000001 |
Alexandra & Hanaa Katzur |
3.1D DELPHI |
125 |
- |
- |
-/-/- |
13.750.00 |
13.750.00 |
- |
GO TOURS 094158257 |
|
| 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 |
|
|
739489
10963
|
12/06/2026 |
14/06/2026 |
000001 |
Alexandra & Hanaa Katzur |
3.1D DELPHI |
125 |
0 |
0 |
13750.00 |
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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