#QID000729
Kathmandu flights
Start Date: 13 Jul 2026 - End Date: 17 Jul 2026
Duration: 5 Days
Adults: 2 | Childs: 0 | Infants: 0
Flight Only
Sakshi Sinha
Email: sakshis@redberyl.co
Mobile No.: 9699601763
Assign To :Varun Dhasmana
Lead Source: Member
99800 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
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GST % :
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Discount:
Total Amount : 99800.00000
Guest Name :
Guest GST :
Address :
Total Amount
100823 INR
Received Amount
100823 INR
Pending Amount
0 INR
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27-07-2026 14:36 PM
Paid - 27 Jul 2026
₹100823
NEFT
Working for QID000712, QID000729, and QID000699: QID000712: Receivable ₹1,57,556 | Received in Bank ₹1,57,556 | Booking cancelled and airline refund received ₹10,565 | Excess Refund ₹10,565 QID000729: Receivable ₹1,00,823 | Received in Bank: Nil | Airline refund received ₹78,132 | Receivable Balance ₹22,691 QID000699: Receivable ₹1,43,588 | Received in Bank ₹1,43,588 | Airline refund received ₹14,739 | Excess Refund ₹14,739 The total airline refund amount available with the member is ₹25,304 (₹10,565 + ₹14,739). Out of this, ₹22,691 has been adjusted in CRM against QID000729, as this amount was receivable against that QID. Accordingly, the net excess refund balance with the member is ₹2,613.
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10-07-2026 13:45 PM
Scheduled - 10 Jul 2026
₹100823
Total : 100823                
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Version : 2.2
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Expiry : 11 Days Left
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