#QID000841
Dushyant Kumar Uddaraju | Singapore Hotel | 20 Aug - 22 Aug
Start Date: 01 Jan 1970 - End Date: 01 Jan 1970
Duration: 1 Days
Adults: 2 | Childs: 0 | Infants: 0
Hotel Only
Sakshi Sinha
Email: sakshis@redberyl.co
Mobile No.: 9699601763
Assign To :Rishav Sharma
Lead Source: Member
211090 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 211090.00000
Guest Name :
Guest GST :
Address :
Total Amount
226077 INR
Received Amount
226077 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
14-08-2026 11:47 AM
Paid - 11 Aug 2026
₹226077
NEFT
Rupess 4,222 Tds deducted and rest amount received via NEFT
Confirm
06-08-2026 15:19 PM
Scheduled - 06 Aug 2026
₹226078
Total : 226077                
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