#QID000512
Hotel only - SatyrajSinh Solanki - ITC Grand - 20/05 - Urgent
Start Date: 20 May 2026 - End Date: 21 May 2026
Duration: 2 Days
Adults: 2 | Childs: 0 | Infants: 0
Hotel Only
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Varun Dhasmana
Lead Source: Member
17876 INR
Total Cost
Total In INR: 0
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Total Amount : 17876.00000
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Total Amount
17876 INR
Received Amount
17876 INR
Pending Amount
0 INR
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22-09-2026 16:26 PM
Paid - 21 Sep 2026
₹17876
NEFT
we have received a payment of ₹4,77,000. The amount has been adjusted against the following QIDs: • QID000450 – ₹7,151 • QID000473 – ₹43,211 • QID000491 – ₹94,280 • QID000418 – ₹1,60,402 • QID000512 – ₹17,876 • QID000500 – ₹8,527 • QID000534 – ₹35,601 • QID000533 – ₹85,108 • QID000647 – ₹14,390 • QID000646 – ₹10,454 Total Amount Adjusted: ₹4,77,000
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20-05-2026 13:52 PM
Scheduled - 20 May 2026
₹17876
Total : 17876                
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