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CUSTOMER
TOUR / BOOKING
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DAYWISE TOUR
INVOICES
DUE INVOICES
CUSTOMERS
LISTED HOTELS
LISTED TRANSPORTS
| Booking Info | Tour Day & Date | Tour Info |
|---|---|---|
| No tour plan for today | ||
| Booking Date | Booking ID | Customer | Tour Date / Arrival | Package |
|---|---|---|---|---|
| 2025-12-20 | UBT/25/866 | Tanmoy Chaudhuri (780) | 2025-12-21 | 1000 - Siliguri & Coochbehar trip |
| 2026-01-03 | UBT/26/865 | Tanmoy Chaudhuri (780) | 2026-01-04 | 1000 - Siliguri to Coochbehar |
| 2025-01-09 | UBT/25/863 | Ms. Simli Malakar (779) | 2026-03-01 | 1000 - 4N 5D Sandakphu Trip |
| 2026-01-13 | UBT/26/862 | Krishanu Chatterjee (778) | 2026-02-08 | 1000 - Samabeong Trip |
| 2026-07-12 | UBT/26/861 | Biswarup Maity (679) | 2026-03-20 | 1000 - North Sikkim 4N 5D Trip |
| Inv ID | Booking ID Customer Name | Net Amount | Paid | Due | Status |
|---|---|---|---|---|---|
| 1000787 | UBT/25/863 Ms. Simli Malakar (779) |
62850.00 | 18855 | 43995 | UNPAID |
| 1000786 | UBT/26/862 Krishanu Chatterjee (778) |
10700.00 | 2160 | 8540 | UNPAID |
| 1000785 | UBT/26/861 Biswarup Maity (679) |
42000.00 | 7000 | 35000 | UNPAID |
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| Action | Transaction No | Payment Date | Payment Mood | Paid Amount | Received By |
|---|---|---|---|---|---|
| 1 | 1000000892 | 2025-06-28 | upi | 5000 | 1003 |
| 2 | 1000000893 | 2026-01-12 | upi | 2000 | 1003 |
