Hop in Booking System

Fri 11 Sep 2026 08:55:39 Phonebook

You are logged in as: //-.-Log out // Cashier Now is: Manos T. Online users:

Search cust Hop in Bookings

Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )

SUPPLIER BILLING
Analysis of Charges for the Period: 05/03/2025 TO 31/03/2025 (27 days)

SUPPLIER: OPEN TOUR-BIG BUS 099466741 2108815207
Invoice No: Status: Have Paid

Files Belonging to This Invoice Are Attached Below

Printed ID:486

Final Printed By: test at 04/04/2025 14:43:19

This is View Only

P: Is Printed │ E: Is Done │ T: Supplier Invoice │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments
- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain

Booking ID	Voucher	Sup.INV	Tour..Date	Client's..Name	Adl	Cld	Free	..........Tour..Name..........	Add ons	Agreed	Sup. Billing	Clearance
20250305 #8686 P T E/1/	012414	1198	05/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250305 #8687 P T E/1/	012415	1198	05/03/2025	NA	3	0	//	2.HOP ON - H	0.00	75.00	37.50	-37.50
20250305 #8688 P T E/1/	012416	1198	05/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250305 #8689 P T E/1/	012417	1198	05/03/2025	NA	2	0	//	2.HOP ON - H	5.00	50.00	25.00	-25.00
20250306 #8699 P T E/1/	012418	1198	06/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250307 #8706 P T E/1/	012422	1198	07/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250308 #8713 P T E/1/	012424	1198	08/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250308 #8715 P T E/1/	012426	1198	08/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250310 #8719 P T E/1/	012427	1198	10/03/2025	YASSER ABDELAAT	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250310 #8721 P T E/1/	012428	1198	10/03/2025	NA	4	0	//	2.HOP ON - H	0.00	100.00	42.00	-42.00
20250310 #8723 P T E/1/	012429	1198	10/03/2025	NA	2	0	//	2.HOP ON - H	5.00	50.00	25.00	-25.00
20250311 #8725 P T E/1/	012430	1198	11/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250311 #8726 P T E/1/	012431	1198	11/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	21.00	-21.00
20250311 #8728 P T E/1/	012432	1198	11/03/2025	ALONDRA CORRAL #8727 CRUISE	3	0	//	2.HOP ON - H	7.50	54.00	52.50	-52.50
20250311 #8729 P T E/1/	012433	1198	11/03/2025	NA	1	0	//	2.HOP ON - H	0.00	20.50	10.50	-10.50
20250312 #8731 P T E/1/	012434	1198	12/03/2025	NA	4	0	//	2.HOP ON - H	10.00	100.00	50.00	-50.00
20250312 #8733 P T E/1/	012435	1198	12/03/2025	NA	1	0	//	2.HOP ON - H	2.50	35.00	17.50	-17.50
20250312 #8734 P T E/1/	012436	1198	12/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250312 #8735 P T E/1/	012437	1198	12/03/2025	NA	4	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20250314 #8739 P T E/1/	012439	1198	14/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250314 #8741 P T E/1/	012440	1198	14/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250314 #8742 P T E/1/	012441	1198	14/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250314 #8743 P T E/1/	012443	1198	14/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250314 #8744 P T E/1/	012442	1198	14/03/2025	NA	3	0	//	2.HOP ON - H	6.00	75.00	25.00	-25.00
20250315 #8748 P T E/1/	012445	1198	15/03/2025	NA	1	0	//	2.HOP ON - H	0.00	25.00	12.50	-12.50
20250315 #8750 P T E/1/	012446	1198	15/03/2025	MONIKA DIACONESCU - MYCENAE #8745	2	0	//	2.HOP ON - H	5.00	20.00	25.00	-25.00
20250317 #8753 P T E/1/	012447	1198	17/03/2025	CLARK HENDRICKSON #8752 DELPHI	2	0	//	2.HOP ON - H	0.00	20.00	25.00	-25.00
20250317 #8754 P T E/1/	012448	1198	17/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250317 #8755 P T E/1/	012449	1198	17/03/2025	NA	2	0	//	2.HOP ON - H	10.00	50.00	25.00	-25.00
20250318 #8758 P T E/1/	012450	1198	18/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250319 #8761 P T E/1/	012451	1198	19/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250319 #8762 P T E/1/	012452	1198	19/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250319 #8767 P T E/1/	012453	1198	19/03/2025	NA	2	1	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
20250319 #8768 P T E/1/	012454	1198	19/03/2025	NA	3	0	//	2.HOP ON - H	0.00	75.00	31.50	-31.50
20250319 #8769 P T E/1/	012455	1198	19/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250320 #8771 P T E/1/	012456	1198	20/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250320 #8773 P T E/1/	012457	1198	20/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250320 #8775 P T E/1/	012458	1198	20/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250321 #8776 P T E/1/	012459	1198	21/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250321 #8777 P T E/1/	012460	1198	21/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250321 #8778 P T E/1/	012461	1198	21/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	21.00	-21.00
20250321 #8780 P T E/1/	012463	1198	21/03/2025	NA	2	0	//	2.HOP ON - H	0.00	42.00	21.00	-21.00
20250321 #8781 P T E/1/	012464	1198	21/03/2025	NA-EXTENSION 48 HOURS FOR #12456	2	0	//	2.HOP ON - H	0.00	30.00	21.00	-21.00
20250321 #8782 P T E/1/	012465	1198	21/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250322 #8784 P T E/1/	012466	1198	22/03/2025	NA	2	0	//	2.HOP ON - H	5.00	50.00	25.00	-25.00
20250322 #8785 P T E/1/	012467	1198	22/03/2025	NA	5	0	//	2.HOP ON - H	0.00	125.00	52.50	-52.50
20250322 #8786 P T E/1/	012468	1198	22/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	21.00	-21.00
20250324 #8788 P T E/1/	012469	1198	24/03/2025	NA	4	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20250324 #8791 P T E/1/	13351	1198	24/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250325 #8792 P T E/1/	012471	1198	25/03/2025	NA	2	0	//	2.HOP ON - H	0.00	50.00	25.00	-25.00
20250325 #8793 P T E/1/	012472	1198	25/03/2025	NA	4	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20250325 #8794 P T E/1/	012473	1198	25/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250325 #8795 P T E/1/	012474	1198	25/03/2025	NA	1	0	//	2.HOP ON - H	2.50	25.00	12.50	-12.50
20250325 #8796 P T E/1/	13352	1198	25/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250327 #8839 P T E/1/	012475	1198	27/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250327 #8843 P T E/1/	012478	1198	27/03/2025	NA	4	0	//	2.HOP ON - H	0.00	84.00	42.00	-42.00
20250328 #8855 P T E/1/	012480	1198	28/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250328 #8860 P T E/1/	012482	1198	28/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250328 #8862 P T E/1/	012483	1198	28/03/2025	NA	3	0	//	2.HOP ON - H	6.00	75.00	37.50	-37.50
20250328 #8863 P T E/1/	012484	1198	28/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250329 #8864 P T E/1/	012485	1198	29/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250329 #8865 P T E/1/	012486	1198	29/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250329 #8866 P T E/1/	012487	1198	29/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250329 #8867 P T E/1/	012488	1198	29/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250329 #8868 P T E/1/	012489	1198	29/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250330 #8869 P T E/1/	012490	1198	30/03/2025	NA	4	0	//	2.HOP ON - H	8.00	100.00	50.00	-50.00
20250331 #8872 P T E/1/	012491	1198	31/03/2025	NA	1	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20250331 #8873 P T E/1/	012493	1198	31/03/2025	NA	2	0	//	2.HOP ON - H	4.00	50.00	25.00	-25.00
20250331 #8874 P T E/1/	012494	1198	31/03/2025	NA	1	0	//	2.HOP ON - H	2.00	25.00	12.50	-12.50
20250331 #8878 P T E/1/	13353	1198	31/03/2025	NA	2	1	//	2.HOP ON - H	0.00	51.00	25.50	-25.50
					156	2				3662.50	1844.50	-1844.50

Total Bookings: 70 Pax: 158 - Gross: 1844.50 - Sup. Paid: 0.00

Final Invoice Amount: -1844.50€ (Balance to be paid) Status: Have Paid

Supplier Invoice Summary – View more Billings

Clearance	Supplier	Billing Periot Date Start	Billing Periot Date End	Date of Printing	Bookings	Invoice Amount	Supplier Invoice	Supplier Inv.Date
#486 T E	OPEN TOUR-BIG BUS 099466741	05/03/2025	31/03/2025	04/04/2025	70	-1844.5	1198	04.04.2025

Paid Via	Paid Via_Comm	Advance Pay	Amount Paid	Difference from Billing to Payment
- 0.00		- 0.00	- 1844.50	-0

Paid To / Via	Paid Date	Comments for this Payment
PIRAEUS BANK	05/04/2025

Clearance / Invoice: Status: Have Paid

After payment, this clearance is final and cannot be edited.

In order to make changes:

1.Delete this clearance

2.Create the clearance again

Comments for this Clearance / Invoice

Files to upload: 1.Checklist before invoicing (if any) - 2.Supplier invoice - 3.Payment method

Uploaded File Name(s)	Actions
INVOICE HOP IN MARCH 2025-1198.pdf	Delete View
Scan_20250405 (3).pdf	Delete View
opentour-exof-tim-1198-04042025.pdf	Delete View

Total Uploaded File(s): 3 .-