Thu 20 Aug 2026 20:39:04   Phonebook
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To be invoiced

Ref. Booking Date Tour Date Vchr Passenger_Name Tour_Description Agreed Total To Be Invoiced
739376

11309
Joanna T. 25/07/2026 23:23:09


25/07/2026

25/07/2026

1111
1

CVGHFD


5.CAPE SOUNI

2

0

0

130.00
INVOICE B
45.00
CREDIT CARD
INVOICE RA
50.00
CREDIT CARD
739376

11310
Joanna T. 25/07/2026 23:37:40


25/07/2026

25/07/2026

2222
WFFF
1111
SUPCONF

CXGVDF
14:25 HOTEL RECEPTION MELIA ATHENS 0.00€
14, Chalkokondili & 28th October, 10677 ATHENS

5.CAPE SOUNI

2

0

0

130.00
INVOICE B
12.00
CREDIT CARD
739372

11319
Joanna T. 29/07/2026 20:24:52


29/07/2026

29/07/2026

1

NA


2.HOP ON - H

1

0

0

45.00
INVOICE A
40.00€
CREDIT CARD
739298

11320
Joanna T. 03/08/2026 15:28:08


03/08/2026

24/07/2026

101704
sdsa

Bela Zsigo


7.ANC. CO

2

0

0

142.00
INVOICE A
142.00€
CREDIT CARD
739293

11324
Joanna T. 08/08/2026 09:21:13


08/08/2026

08/08/2026

1165
111111

etet
06:50 AM STANLEY HOTEL CRYSTAL CITY 14.00€
Odisseos 1, Athina 104 37

1.1D CRUI

3

0

0

405.00
INVOICE A
270.00€
CREDIT CARD
739293

11327
Manos T. 08/08/2026 19:20:24


08/08/2026

08/08/2026

101741

Dwane Bolen


7.CITY TO

2

0

0

210.00
INVOICE A
210.00€
CREDIT CARD


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