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CUSTOMER
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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 |
|---|---|---|---|---|
| 2026-04-16 | UBT/26/908 | Sushanta Roy (818) | 2026-05-15 | 1000 - 4N 5D- Pelling & Darjeeling Trip |
| 2026-04-13 | UBT/26/907 | Anamika Talukdar (817) | 2026-05-08 | 1000 - 2N 3D Simana Trip |
| 2026-04-15 | UBT/26/906 | Shrabani Sardar (729) | 2026-05-10 | 1000 - North Sikkim Trip |
| 2026-04-15 | UBT/26/905 | Tandrima Mitra (815) | 2026-05-01 | 1000 - 3N 4D - Darjeeling Trip |
| 2026-04-14 | UBT/26/904 | Sreela Ghosh (814) | 2026-05-25 | 1000 - Darjeeling Trip |
| Inv ID | Booking ID Customer Name | Net Amount | Paid | Due | Status |
|---|---|---|---|---|---|
| 1000832 | UBT/26/908 Sushanta Roy (818) |
58000.00 | 17400 | 40600 | UNPAID |
| 1000831 | UBT/26/907 Anamika Talukdar (817) |
27500.00 | 4000 | 23500 | UNPAID |
| 1000830 | UBT/26/906 Shrabani Sardar (729) |
38000.00 | 5000 | 33000 | UNPAID |
| 1000829 | UBT/26/905 Tandrima Mitra (815) |
31200.00 | 9360 | 21840 | UNPAID |
| 1000828 | UBT/26/904 Sreela Ghosh (814) |
28800.00 | 14400 | 14400 | UNPAID |
| 1000827 | UBT/26/903 Gautam Bhattacharya (813) |
67200.00 | 5000 | 62200 | UNPAID |
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| Action | Transaction No | Payment Date | Payment Mood | Paid Amount | Received By |
|---|---|---|---|---|---|
| 1 | 1000000946 | 2026-04-12 | upi | 5000 | 1004 |
