Mon 31 Aug 2026 20:40:09 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Joanna T. Online users: philanthropy.gr(499h 40min) Manos T.(73h 1min) Joanna T.(4h 19min)

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

Tour Availability

New Tour Booking

Service Booking

Web Bookings
0

Notices:

New Notice

Notice_Date	Notice_Status	Visible_to_Users	Notice	Notice_info
0000-01-01N491 19:33:57 By Joanna T.	Notice	Visible For All	- SWIMMING CRUISE AVAILABILITY	9,10,11 SEPT 2026: NOT OPERATING
0000-01-01N497 14:23:08 By Manos T.	Emergency	Visible For All	- NEW PICK UP TIMES FROM 1 SEPT 2026 CRUISE+SWIMMING	sta YPARXONTA web bookings exoun mpei alerts 10 meres prin gia na kanoyme update tous pelates pou exoun kleisei gia SEPT kai meta
0000-01-01N451 14:32:51 By Joanna T.	Notice	Visible For All	- LIKNOSS BALANCE	583.89€ at 12:00 30 AUGUST 2026
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

Bookings Added Today Mon 31 Aug 2026 :

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	-	-	-

Bookings Departing Today Mon 31 Aug 2026 :

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

To Be Invoiced Mon 31 Aug 2026 :

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	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	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	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 SIGHTSEEINGESSENTIALAll lines 48 HOURS -- ADL 29.00 - CLD 10.00	4	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 SIGHTSEEINGESSENTIALAll lines 48 HOURS -- ADL 29.00 - CLD 10.00	4	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	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	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	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	48.00	INVOICE A 48.00€ CREDIT CARD