Cash Desk Is Open!
Cashier Now is: Manos T.
Web Bookings
0
| Notice_Date | Notice_Status | Visible_to_Users | Notice | Notice_info |
|---|---|---|---|---|
| N445 26/05/2026 00:20:34 By Joanna T. |
Notice |
Visible For All |
- 1 DAY CRUISE BOOKINGS NET PRICE until they call to cancel the offer |
|
| C43 |
Chat Alert |
7 0 |
ME AGAPAS MWRI? |
ennoeitaiiiiiiiiiiiii <3 <3 <3 |
| C81 |
Chat Alert |
6 0 |
HELLO HONEY |
giasou kokla |
| C82 |
Chat Alert |
5 0 |
xl opos einai h ekkatharisi pelati |
den katalava xristo!!! |
| C96 |
Chat Alert |
4 0 |
HELLO PENNARAAAA |
:P |
| C101 |
Chat Alert |
6 0 |
FWEDFSDGR |
|
| C102 |
Chat Alert |
6 0 |
FWEDFSDGR |
|
| C166 |
Chat Alert |
18 0 |
test |
68546 |
V - Hopin Voucher | I - Supplier Invoice | W - Web Booking | C - Supplier Confirmation
| Ref. | ...................Alert_Date................... | Vchr | Alert | Alert_Info |
|---|---|---|---|---|
|
11324 Tour Departure Date: 08/08/2026 |
Booking Alert 08/08/2026 Tour:1D CRUISE 3 ISLANDS Hydra Poros Aegina Joanna T. 08/08/2026 09:21:13 |
V: 1165 C: 111111 |
Supplier PLATINUM CRUISE 997062191 - Client: etet |
Sup. PLATINUM CRUISE 997062191 COLLECT - 405.00€ ( CREDIT CARD CASH ) |
|
11327 Tour Departure Date: 08/08/2026 |
Booking Alert 08/08/2026 Tour:CITY TOUR+ACR+MUS Manos T. 08/08/2026 19:20:24 |
W: 101741 |
Supplier GO TOURS 094158257 - Client: Dwane Bolen |
Sup. GO TOURS 094158257 COLLECT - (COLLEsdsd - 210.00€ (CREDIT CARD) |
|
#557 P Print Date: 26/07/2026 by Joanna T. |
Supplier Alert - Billing Payment |
1111 |
Supplier Clearance for GO TOURS 094158257 from:25-07-2026 │ to:25-07-2026 Supplier Total Billing: 420.00 Status: UNPAID |
Final Invoice Amount: -322€ (Balance to be paid) Payment Pending |
|
#558 P Print Date: 08/08/2026 by Manos T. |
Supplier Alert - Billing Payment |
dsfg |
Supplier Clearance for LIKNOSS Licnos from:01-08-2026 │ to:31-08-2026 Supplier Total Billing: 110.00 Status: UNPAID |
Final Invoice Amount: -110€ (Balance to be paid) Payment Pending |
| Ref. | Depar.Date | Vchr | Mailed | Tour_Name | Customer | Passenger_Name | Free | Agreed | Supplier | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
11325 Manos T. 08/08/2026 18:58:58 |
64988675 08/08/2026 |
Not |
2.HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00 |
HOP IN SIG |
test newwwwwwwwwwwwwwwww |
1 |
- |
- |
-/-/- |
24.00 |
OPEN TOUR-BIG BUS 099466741 |
|
11326 Manos T. 08/08/2026 19:04:00 |
64988674 08/08/2026 |
dsfg |
Not |
0.BOAT TICKETS: fcvdbhnvbfn |
HOP IN SIG |
test1newwwwwwwwwwww |
1 |
- |
- |
-/-/- |
10000.00 |
LIKNOSS Licnos |
11327 Manos T. 08/08/2026 19:20:24 |
64988673 08/08/2026 |
101741 |
OK |
7.CITY TOUR+ACR+MUS |
HOP IN SIG |
Dwane Bolen |
2 |
- |
- |
-/-/- |
210.00 |
GO TOURS 094158257 |
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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ref. | Depar.Date | Vchr | Passenger_Name | Tour_Name | Agreed | To Be Invoiced | |||
|---|---|---|---|---|---|---|---|---|---|
|
739376
11309
|
25/07/2026 |
1111 1 |
CVGHFD |
5.CAPE SOUNIO APR-OCT |
2 |
0 |
0 |
130.00 |
|
|
739376
11310
|
25/07/2026 |
2222 WFFF 1111 SUPCONF |
CXGVDF 14:25 HOTEL RECEPTION MELIA ATHENS 0.00€ 14, Chalkokondili & 28th October, 10677 ATHENS |
5.CAPE SOUNIO APR-OCT |
2 |
0 |
0 |
130.00 |
|
|
739372
11319
|
29/07/2026 |
1 |
NA |
2.HOP ON - HOP OFF SIGHTSEEING**EXPLORE + NIGHT TOUR**All lines 72 HOURS -- ADL 45.00 - CLD 11.00 |
1 |
0 |
0 |
45.00 |
|
|
739298
11320
|
24/07/2026 |
101704 sdsa |
Bela Zsigo |
7.ANC. CORINTH MRN |
2 |
0 |
0 |
142.00 |
|
|
739293
11324
|
08/08/2026 |
1165 111111 |
etet 06:50 AM STANLEY HOTEL CRYSTAL CITY 14.00€ Odisseos 1, Athina 104 37 |
1.1D CRUISE 3 ISLANDS Hydra Poros Aegina |
3 |
0 |
0 |
405.00 |
|
|
739293
11327
|
08/08/2026 |
101741 |
Dwane Bolen |
7.CITY TOUR+ACR+MUS |
2 |
0 |
0 |
210.00 |
Short_cuts:)
PLATINUM Tel.: 211.18.66.400
W3SPECIALISTS: 210.66.58.272
W3SPECIALIST: 693.83.54.700
MANOS MOB.: 694.45.11.666
MANOS EXT: 216#
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Art Ramadani
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Daniel A. Pena
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Daniel A. Pena
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