Ref. |
Booking date |
Cashier time |
€ Cash / Credit Cards |
Description |
Cashier |
| T6771 | 18/08/2026 | 18/08/2026 09:00 | = 377.00 | Opening Cash Desk by: Joanna T. . | Joanna T. |
| T6772 11488 ** IS DELETED ** | 18/08/2026 | 18/08/2026 09:18 | 390.00 | Record only - not included in cashier total: Cancelled Booking Payment - credit card cancellation record only, not included in cashier total 11488 Deleted / Cancelled - credit card cancellation recorded only, not included in cashier total Cancel note: customer cancelled |
Joanna T. |
| 11490 T6777 |
18/08/2026 | 18/08/2026 10:26 | + 58.00 | HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00 NA | Joanna T. |
| 11491 T6777 |
18/08/2026 | 18/08/2026 12:46 | + 156.00 | HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00 NA together with 11492 | Joanna T. |
| 11492 T6777 |
18/08/2026 | 18/08/2026 12:47 | + 29.00 | HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00 NA together with 11491 | Joanna T. |
| 11493 T6777 |
18/08/2026 | 18/08/2026 14:09 | + 58.00 | HOP ON - HOP OFF SIGHTSEEING**ESSENTIAL**All lines 48 HOURS -- ADL 29.00 - CLD 10.00 NA | Joanna T. |
| T6773 11437 | 18/08/2026 | 18/08/2026 14:57 | + 500.00 | Receive: Payment Amount Booking 11437 | Manos T. |
| T6774 11438 | 18/08/2026 | 18/08/2026 14:58 | + 98.00 | Receive: Payment Amount Booking 11438 | Manos T. |
| T6775 11482 | 18/08/2026 | 18/08/2026 15:00 | + 473.00 | Receive: Remaining Amount Booking 11482 | Manos T. |
| 11494 T6777 |
18/08/2026 | 18/08/2026 15:48 | + 57.50 | PIR-CHANIA 1 PAX 1 WAY 20 AUG 2026 ARMAOU ARGYRO | Joanna T. |
| T6776 | 18/08/2026 | 18/08/2026 17:17 | - 473.00 | Cash in Envelope by: Joanna T. | Joanna T. |
| T6777 | 18/08/2026 | 18/08/2026 17:27 | = 377.00 956.50 | Closing Cash Desk by: Joanna T. . today pos 358.50 11490 11491 11492 11493 11494 | Joanna T. |
| ALERTS ACTION |
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