Thu 25 Jun 2026 02:11:49 Phonebook

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Notice_Date	Notice_Status	Visible_to_Users	Notice
2026-06-24 24/06/2026 00:00:00 By philanthropy.gr	Notice	Visible For All	- test
2026-06-24 24/06/2026 00:00:00 By philanthropy.gr	Notice	Visible For All	- test notice
2026-06-24 24/06/2026 17:34:49 By philanthropy.gr	Notice	Visible For All	- notice test after query for date
2026-06-24 24/06/2026 17:38:15 By philanthropy.gr	Notice	Visible For All	- test paliu

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

Ref.	...................Alert_Date...................	Vchr	Alert	Alert_Info
2026-06-08 10771 Tour Departure Date: 13/06/2026	Booking Alert 08/06/2026 Tour: 1D CRUISE 3 ISLANDS 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
99457 #543 P	Supplier Alert - Billing Payment Print Date: 2026-06-24 by Joanna T.	me diorthosi se krathsh-test	Supplier Clearance for OPEN TOUR-BIG BUS 099466741 from:02-05-2026 │ to:02-05-2026	Supplier Final Return: -114.5€ Payment Pending Supplier Total Billing: 114.50
99456 #544 P	Supplier Alert - Billing Payment Print Date: 2026-06-24 by Joanna T.	XWRIS DIORTHOSI	Supplier Clearance for OPEN TOUR-BIG BUS 099466741 from:03-05-2026 │ to:03-05-2026	Supplier Final Return: -239€ Payment Pending Supplier Total Billing: 239.00

Ref.	Depar.Date	Vchr	Mailed	Tour_Name	Customer	Passenger_Name				Free	Agreed	Supplier
10956 Manos T. 29.05.2026 16:34:30	64989044 29/05/2026	TEST CLEARANCE BIGBUS	Not	2.HOP ON - HOP OFF SIGHTSEEINGONLY NIGHT TOUR1 HOUR -- ADL 22.00 - CLD 11.00	HOP IN SIG	ΤΕΣΤ	125	-	-	-/-/-	2750.00	OPEN TOUR-BIG BUS 099466741
10958 Joanna T. 29.05.2026 17:44:20	64989042 29/05/2026	000 TEST CLEARANCE go	Not	3.1D DELPHI + ARACHOVA VILLAGE	HOP IN SIG	test 2	3	-	-	-/-/-	375.00	GO TOURS 094158257
10959 Joanna T. 29.05.2026 17:48:02	64989041 30/05/2026	000 TEST CLEARANCE go	Not	8.2D DELPHI+METEORA	HOP IN SIG	test 3	2	-	-	-/-/-	530.00	GO TOURS 094158257
10961 Manos T. 12.06.2026 20:17:18	64989039 12/06/2026	000000	Not	1.1D CRUISE 3 ISLANDS Hydra Poros Aegina	HOP IN SIG	TESSSSSSSSSSSSSST	1	-	-	-/-/-	110.00	PLATINUM CRUISE 997062191
10962 Manos T. 12.06.2026 20:18:25	64989038 13/06/2026	111111 22222 333333	Not	1.1D CRUISE 3 ISLANDS Hydra Poros Aegina	HOP IN SIG	fdfd	2	-	-	-/-/-	270.00	PLATINUM CRUISE 997062191
10964 Manos T. 24.06.2026 14:51:47	64989036 24/06/2026	41454	Not	1.1D Crucero a 3 Islas Hydra Poros Aegina	HOP IN SIG	test1	1	-	-	-/-/-	135.00	PLATINUM CRUISE 997062191

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

Ref.	Depar.Date	Vchr	Passenger_Name	Tour_Name		Agreed	To Be Invoiced
739600 10758 G. Tassopoulou 01.05.2026 11:54:29	13/06/2026	1111111 333333 222222 121175	MADISON RAVER 7:20AM HOP IN SIGHTSEEING OFFICE 0.00€ P/P	1.1D CRUISE 3 ISLANDS Hydra Poros Aegina	3	405.00	INVOICE A 305.00€ CREDIT CARD INVOICE RA 12.00 CASH INVOICE RB 58.00 CREDIT CARD
739572 10957 Joanna T. 29.05.2026 17:42:49	29/05/2026	0000 TEST CLEARANCE BIGBUS 5555555	test 1	2.HOP ON - HOP OFF SIGHTSEEINGEXPLORE + NIGHT TOURAll lines 72 HOURS -- ADL 45.00 - CLD 11.00	5	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	000 TEST CLEARANCE go	test 2 08:20 Hop in SIGHTSEEING Office HOP IN SIGHTSEEING 0.00€	3.1D DELPHI + ARACHOVA VILLAGE	3	375.00	INVOICE A 150.00€ CREDIT CARD
739477 10964 Manos T. 24.06.2026 14:51:47	24/06/2026	41454	test1	1.1D Crucero a 3 Islas Hydra Poros Aegina	1	135.00	INVOICE B 20.00 CREDIT CARD INVOICE RA 70.00 CREDIT CARD INVOICE RB 10.00 CREDIT CARD