#QID000440
Reissuance Flights - Mr. and Mrs Ankur Jain
Start Date: 07 Jul 2026 - End Date: 17 Jul 2026
Duration: 3 Days
Adults: 2 | Childs: 0 | Infants: 0
Flight Only
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Sweety Prakash
Lead Source: Member
145100 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 145100.00000
Guest Name :
Guest GST :
Address :
Total Amount
152355 INR
Received Amount
152355 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
08-06-2026 14:23 PM
Paid - 06 Jun 2026
₹152355
NEFT
TDS of ₹2,902 has been deducted by the member at 2%.
Confirm
Total : 152355                
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