#QID000359
Director's Travel
Start Date: 17 Apr 2026 - End Date: 17 Apr 2026
Duration: 2 Days
Adults: 7 | Childs: 0 | Infants: 0
Extra Service
Sakshi Sinha
Email: sakshis@redberyl.co
Mobile No.: 9699601763
Assign To :Parvinder Vrik
Lead Source: Member
101500 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 101500.00000
Guest Name :
Guest GST :
Address :
Total Amount
106575 INR
Received Amount
106575 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
30-04-2026 20:50 PM
Paid - 30 Apr 2026
₹106575
NEFT
Tds deducted by member an amount of 2030
Confirm
15-04-2026 12:12 PM
Scheduled - 15 Apr 2026
₹101500
PI & Payment Link
Total : 106575                
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