Cash Desk Is Open!
Cashier Now is: Joanna T.
Web Bookings
0
| Notice_Date | Notice_Status | Visible_to_Users | Notice | Notice_info |
|---|---|---|---|---|
| N445 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
|
| 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 |
|---|---|---|---|---|
| New Bookings Webhook | You have to Confirm 1 New Bookings from web | |||
|
11518 Tour Departure Date: 23/10/2026 |
Booking Alert 01/09/2026 Tour:1D CRUISE 3 ISLANDS Hydra Poros Aegina Joanna T. 22/08/2026 10:45:13 |
V: 11518 C: WAITINGFORDEPOSIT |
HOP IN SIGHTSEEING Ref:#11518 General Alert |
SEND CONFIRMATION TO THE CLIENT, THE PICKUP TIME AND SEND THE BOOKING AND PASSENGER LIST TO THE CRUISE. FIRST SPEAK TO MANOS!!!!!! |
|
#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 |
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 | |||
|---|---|---|---|---|---|---|---|---|---|
|
739291
11451
|
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 |
|
|
739273
11554
|
03/09/2026 |
72578 137592 |
Eva Morales VIP SWIMMING ARETHUSA HOTEL 8:20AM |
99.1D SWIMMING CRUISE |
2 |
0 |
0 |
268.00 |
|
|
739272
11556
|
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 |
|
|
739272
11562
|
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 |
|
|
739272
11563
|
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 |
|
|
739272
11564
|
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 |
|
|
739271
11565
|
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 |
|
|
739271
11570
|
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 |
|
|
739271
11571
|
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 |
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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