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You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: philanthropy.gr(500h 34min) Manos T.(73h 55min)

Cash Desk Is Open! Cashier Now is: Joanna T.

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Notice_Date Notice_Status Visible_to_Users Notice Notice_info
2026-07-01N445
01/07/2026
14:25:00
By Joanna T.

Notice

Visible For All

- CRUISE + SWIMMING NET PRICE

ΣΕ ΚΑΘΕ ΚΡΑΤΗΣΗ ΚΡΟΥΑΖΙΕΡΑΣ (απο 6 July 15:00 email kounoupioti) NET PRICE ΤΟ BOOKING INFO ΘΑ ΑΡΧΙΖΕΙ ΜΕ
  • CRUISE ADLT ...Χ50.00+11.00 TRF / CHLD...Χ40.00+11.00 TRF  (κος. Κουνουπιώτης)
    se oikogeneies to 1 CHLD tha EINAI FREE (κος. Κουνουπιώτης)
  • CRUISE VIP ...X140.00 TRF INCL
  • SWIMMING ADLT ...X40.00+11.00 TRF / CHLD..X35.00+11.00 TRF
    (κος. Ελευθεράκης) - (απο 7 July 2026)


2026-07-03N470
03/07/2026
17:59:53
By Joanna T.

Notice

Visible For All

- CRUISE FREE+LOGISTIRIO

otan timologoun lathos pairnoume thl sto logisthrio MILAME ME VAGELH de stelnoume mail
---------------------------------------------------------
MAS XRWSTANE 2 PAX APO 30/12/2025 EWS 30 APRIL 2026.
(Steilame 99 pax kai ANTI gia 9 free mas edwsan 7.)
430.00 vasilis GIA FREE  XRWSTANE  3 free (Edwsan 6 free STO TELEUTAIO EMAIL 13 July)  apo tis 08.06.2026 25 june 26 milisa me dimo  tha vgali malon me pistotiko tha moy steili email. 
TELEYTAIA ENHMERWSH 13 JULY 2026 ME EMAIL APO DIMO POLYKARPOU
21,08,2026 μιλισα με διμο θα τα βγαλει μεχρι τις 26,8,2026

1970-01-01C43

Chat Alert

7 0

ME AGAPAS MWRI?

ennoeitaiiiiiiiiiiiii <3 <3 <3
1970-01-01C81

Chat Alert

6 0

HELLO HONEY

giasou kokla
1970-01-01C82

Chat Alert

5 0

xl opos einai h ekkatharisi pelati

den katalava xristo!!!
1970-01-01C96

Chat Alert

4 0

HELLO PENNARAAAA

:P
1970-01-01C101

Chat Alert

6 0

FWEDFSDGR

1970-01-01C102

Chat Alert

6 0

FWEDFSDGR

1970-01-01C166

Chat Alert

18 0

test

68546

Alerts: .-.Waiting To Be Done! (Alerts for Today)

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

Ref. ...................Alert_Date................... Vchr Alert Alert_Info
-9000 New Bookings Webhook You have to Confirm 1 New Bookings from web
99437
#563 P
Print Date: 31/08/2026

by G. Tassopoulou

Supplier Alert - Billing Payment

3175

Supplier Clearance for GO TOURS 094158257
from:15-08-2026 │ to:31-08-2026
Supplier Total Billing: 702.00 Status: UNPAID

Final Invoice Amount: -421€ (Balance to be paid)
Payment Pending

Bookings Waiting For Supplier Confirmation: 0

Ref. Depar.Date Vchr Mailed Tour_Name Customer Passenger_Name Free Agreed Supplier


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
88428

11572
G. Tassopoulou 31/08/2026 14:44:49


31/08/2026

V: 23513
C: 11572

A:1111

NA

2.HOP ON - H

3

-

-

-/-/-

72

CASH │ 72.00€ │ 1111

72.00

-

-

-
88427

11573
Joanna T. 31/08/2026 19:38:24


31/08/2026

V: 23514
C: 11573

A:1111

NA

2.HOP ON - H

2

-

-

-/-/-

58

CASH │ 58.00€ │ 1111

58.00

-

-

-
                        Total Cash Total e-Pay Total Rem. Cash Total Rem. e-Pay
                        130.00 - - -
Ref. Customer Vchr Our Invoice Passenger_Name Tour_Description Free Agreed Hop. Paid Sup. Paid Sup. Name
88549

11451
Joanna T. 10/08/2026 11:54:33


HOP IN SIG.
Joanna T.

101747 3175 G


Pamela Keeling
08:10 HOTEL RECEPTION ARETHUSA 0.00€
6-8, Mitropoleos , 10563 ATHENS

7.ANC. CO

1

-

-

-/-/-

71.00

-

71.00

GO TOURS 094158257
88436

11564
G. Tassopoulou 29/08/2026 19:05:52


HOP IN SIG.
G. Tassopoulou

1694 1029 137


STEFAN DAVIDS
8:10 MELIA ATHENS 28is Oktovriou, 14, Chalkokondili Str., 10677 ATHENS 0.00€ P/P

99.1D SWIM

2

-

-

-/-/-

220.00

220.00

-

PLATINUM CRUISE 997062191
88428

11572
G. Tassopoulou 31/08/2026 14:44:49


HOP IN SIG.
G. Tassopoulou

23513 11572

  A:1111

NA

2.HOP ON - H

3

-

-

-/-/-

72.00

72.00

-

OPEN TOUR-BIG BUS 099466741
88427

11573
Joanna T. 31/08/2026 19:38:24


HOP IN SIG.
Joanna T.

23514 11573

  A:1111

NA

2.HOP ON - H

2

-

-

-/-/-

58.00

58.00

-

OPEN TOUR-BIG BUS 099466741
Ref. Depar.Date Vchr Passenger_Name Tour_Name Agreed To Be Invoiced
739291

11451
Joanna T. 10/08/2026 11:54:33


31/08/2026

101747
3175
GeorgiaKakouti

Pamela Keeling
08:10 HOTEL RECEPTION ARETHUSA 0.00€
6-8, Mitropoleos , 10563 ATHENS

7.ANC. CORINTH MRN

1

0

0

71.00
INVOICE A
71.00€
CREDIT CARD
739273

11554
Manos T. 28/08/2026 19:45:14


03/09/2026

72578
137592

Eva Morales VIP SWIMMING
ARETHUSA HOTEL 8:20AM

99.1D SWIMMING CRUISE

2

0

0

268.00
INVOICE A
268.00€
PIRAEUS BANK
739272

11556
Joanna T. 29/08/2026 10:12:48


30/08/2026

72594
41656
137634

Erkan Ersoy
07:00 - 07:30 A.M. Marina Kalitheas I Will Make My Own Way To The Cruise Ship go on my own 0.00€
Seven Seas School of Yachting

1.1D CRUISE 3 ISLANDS Hydra Poros Aegina

7

0

1

686.00
INVOICE A
686.00€
PIRAEUS BANK
739272

11562
Joanna T. 29/08/2026 12:36:21


29/08/2026

23506
11562

NA


2.HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00

4

0

0

116.00
INVOICE A
116.00€
CREDIT CARD
739272

11563
Joanna T. 29/08/2026 14:49:22


29/08/2026

23507
11563

NA


2.HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00

4

0

0

116.00
INVOICE A
116.00€
CREDIT CARD
739272

11564
G. Tassopoulou 29/08/2026 19:05:52


31/08/2026

1694
1029
137736

STEFAN DAVIDS
8:10 MELIA ATHENS 28is Oktovriou, 14, Chalkokondili Str., 10677 ATHENS 0.00€ P/P

99.1D SWIMMING CRUISE

2

0

0

220.00
INVOICE A
220.00€
CREDIT CARD
739271

11565
G. Tassopoulou 30/08/2026 09:08:46


15/09/2026

101833
GeorgiaKakouti

George Knight
08:05 HOTEL RECEPTION ELECTRA RHYTHM RYTHM ATHENS ERMOU 0.00€
5, Ermou, 10563 ATHENS

7.CITY TOUR+ACR+MUS

2

0

0

210.00
INVOICE A
210.00€
PIRAEUS BANK
739271

11570
G. Tassopoulou 30/08/2026 15:18:53


30/08/2026

23511
11570

NA


2.HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00

2

0

0

48.00
INVOICE A
24.00€
CREDIT CARD
INVOICE B
24.00
CREDIT CARD
739271

11571
G. Tassopoulou 30/08/2026 15:19:53


30/08/2026

23512
11571

NA


2.HOP ON - HOP OFF SIGHTSEEING **DISCOVER **ATHENS 48 HOURS -- ADL 24.00 - CLD 10.00

2

0

0

48.00
INVOICE A
48.00€
CREDIT CARD

Short_cuts:)

GO TOURS Tel.: 210.92.19.555
PLATINUM Tel.: 211.18.66.400
W3SPECIALISTS: 210.66.58.272
W3SPECIALIST: 693.83.54.700
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