#QID001160
Prudvi Mohan | Hotel
Start Date: 13 Oct 2026 - End Date: 14 Oct 2026
Duration: 2 Days
Adults: 1 | Childs: 0 | Infants: 0
Hotel Only
Anna Roy
Email: annar@redberyl.co
Mobile No.: 7483971749
Assign To :Astha Dubey
Lead Source: Member
33980 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 33980.00000
Guest Name :
Guest GST :
Address :
Total Amount
34234 INR
Received Amount
34234 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
16-10-2026 22:05 PM
Paid - 15 Oct 2026
₹34234
NEFT
BY TRANSFERNEFT* IDFB0080205*IDFB6288 M9375786*ADYAM NUKLEI PRI
Confirm
15-10-2026 18:45 PM
Scheduled - 15 Oct 2026
₹34234
Total : 34234                
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