#QID000210
Hotel Booking request - Dallas 17th March 01 Night Stay
Start Date: 17 Mar 2026 - End Date: 18 Mar 2026
Duration: 2 Days
Adults: 1 | Childs: 0 | Infants: 0
Hotel Only
Deepak Prabhakar
Email: deepakp@redberyl.co
Mobile No.: 9742832812
Assign To :Sweety Prakash
Lead Source: Member
38876 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 38876.00000
Guest Name :
Guest GST :
Address :
Total Amount
39664 INR
Received Amount
39664 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
  
24-03-2026 19:52 PM
Paid - 24 Mar 2026
₹39664
NEFT
BY TRANSFERNEFT* ICIC0SF0002*IN4260835 0026141*MACHANI INFRA DE
Confirm
24-03-2026 19:26 PM
Paid - 24 Mar 2026
₹39664
NEFT
BY TRANSFERNEFT* ICIC0SF0002*IN4260835 0026141*MACHANI INFRA DE
Pending
16-03-2026 12:31 PM
Scheduled - 16 Mar 2026
₹39664
PI & Payment Link
Total : 79328                
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