#QID000223
Mumbai Hotel Stay
Start Date: 09 Mar 2026 - End Date: 10 Mar 2026
Duration: 2 Days
Adults: 1 | Childs: 0 | Infants: 0
Hotel Only
Anna Roy
Email: annar@redberyl.co
Mobile No.: 7483971749
Assign To :Sweety Prakash
Lead Source: Member
22700 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 22700.00000
Guest Name :
Guest GST :
Address :
Total Amount
22976 INR
Received Amount
22976 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
19-03-2026 11:42 AM
Paid - 14 Mar 2026
₹22976
NEFT
BY TRANSFER-NEFT*KKBK0000958*CMS0732685777144*MYFI FINTECH ADV-- Rupess 454 Tds deducted by member
Confirm
09-03-2026 20:29 PM
Scheduled - 09 Mar 2026
₹22976
PI & Payment Link
Total : 22976                
My Recent Task
Version : 2.2
CRMtravel A product by @ Webnfoz Technologies
Expiry : 11 Days Left
 QUERY UNREAD MAILS0
 SCHEDULED PAYMENT'S
 My Task's
 My Note's
 Online Chat0