INVOICE DETAILS

Invoice No. Trek Name Trekker Name Trek Date

TTHHP02071613 Hampta pass Trek Akshya Chuttar X 2Pax. 2nd July 2016
TTHTHL1603 Har ki Doon Trek Raj Shekar X 3 Pax. 11th June 2016
TTHTHL1604 Roop Kund Trek Juanita John 15th May 2016
TTHTHL1605 Roop Kund Trek Niskarsh SinghX 3 Pax. 14th May 2016
TTHTHL1606 Har ki Doon Trek Reshma Sood X 4 Pax. / Prabhat Jan X 7 Pax. 14May/21May 2016
TTHTHL1607 Roopkund Trek Menak Bhattacharje X 2 Pax. 8th May 2016
TTHTHL1608 Chopta Trek Amar Nath X 2 Pax. 29th April 2016
TTHTHL1609 Har ki Doon Trek Akhilesh Betanamudi 2nd April 2016
TTHTHL1610 Har ki Doon Trek Almas Khan 16th April 2016
TTHTHL1611 Har ki Doon Trek Ajeet Kumar X 2Pax. 09th April 2016
TTHTHL1612 Goechala Trek Kuna Kumar X 3 Pax. 1st May 2016
TTHTHL1613 Goechala Trek Anil Sunagar X 2 Pax. 06th May 2016
TTHTHL1614 Hampta pass Trek Suthayananda Prabhu X 7 Pax. 24th July 2016
TTHTHL1615 Roop Kund Trek Naveen Nayak X 2 Pax. 10th May 2016
TTHTHL1616 Roop Kund Trek Kiran Gandhi X 2 Pax. 12th June 2016
TTHTHL1617 Har ki Doon Trek Ayushi Bajaria 11th June 2016
TTHTHL1618 Har ki Doon Trek Nikhil Habalani X 2 Pax. 04th June 2016
TTHTHL1619 Har ki Doon Trek Piyush Mehrotra X3 Pax. 04th June 2016
TTHTHL1620 Goechala Trek Mr. Krishnendu Karmakar X 2 Pax. 24th April 2016
TTHTHL1621 Har ki Doon Trek Karthik B N 11th June 2016
TTHTHL1622 Roop Kund Trek Himani 2nd June 2016
TTHTHL1623 Roop Kund Trek Vishal Raju X 4 Pax. 2nd June 2016
TTHTHL1624 Roop Kund Trek Jai Chandra Mathur X 3 Pax. 25th May 2016
TTHTHL1625 Roop Kund Trek Varsha 8th June 2016
TTHTHL1626 Bagini Glacier Trek Mr. Armando Halder 15th May 2016
TTHTHL1627 Har ki Doon Trek Jay Kansara X 2 Pax. 28th May 2016
TTHTHL1628 Roop Kund Trek Sanjay 31st May 2016
TTHTHL1629 Valley of flower trek Shreyansh Sharma X 2 Pax. 3rd August 2016
TTHTHL1630 Valley of flower trek Harshita X 6 Pax. 10th August 2016
TTHTHL1631 Roop Kund Trek Rahul Singh X 2 Pax. 13th June 2016
TTHTHL1632 Har ki Doon Trek Jay Darley X 4 Pax. 04th June 2016
TTHTHL1633 Goechala Trek Ashme Gala X 3 Pax. 20th May 2016
TTHTHL1634 Valley of flower trek Sukanya PrabhuKumar X 2 Pax. 16th July 2016
TTHTHL1635 Har ki Doon Trek Shrirang Khadilkar X 3 Pax./ Rahul Kulkarni X 2 Pax. 17th Sept 2016
TTHTHL1636 Har Ki doon Trek Nischal Anand 11th June 2016
TTHTHL1637 Chopta trek Chandani X 4 Pax. 14th June 2016
TTHTHL1638 Valley of flower trek Debasish Karak X 5 Pax. 14th August 2016
TTHTHL1639 valley of flower trek Priyanka X 3 Pax. 13th August 2016
TTHTHL1640 Valley of flower trek Lopa X 4 Pax. 13th August 2016
TTHTHL1641 Hampta pass trek Mohit Bansal X 3 Pax. 10th July 2016
TTHTHL1642 Hampta pass trek Yash X 4 Pax. (Cancelled 1 Pax.) 10th July 2016
TTHTHL1643 Valley of flower trek Suchita X 2 Pax. 23rd July 2016
TTHTHL1644 Valley of flower trek Nabib X 2 Pax. 31st July 2016
TTHTHL1645 Valley of flower trek Siddharth X 5 Pax. 24th July 2016
TTHTHL1646 Valley of flower trek Rajeev Ranjan X 2 Pax. 23rd July 2016
TTHTHL1647 Valley of flower trek Shreemoyee Mitra X 2 Pax. 24th July 2016
TTHTHL1648 Valley of flower trek Surya 14th August 2016
TTHTHL1649 Valley of flower trek Rohan X 8 Pax. 2nd July 2016
TTHTHL1650 Valley of flower trek Abhilash 10th August 2016
TTHTHL1651 Stok Kangri Expedition Hitesh Bhanushali 9th July 2016
TTHTHL1652 Valley of flower trek Yashika X 2 Pax. 16th July 2016
TTHTHL1653 Hampta pass Trek Minali X 4 Pax. 10th July 2016
TTHTHL1654 Hampta Pass Trek Richa X 2 Pax. 9th July 2016
TTHTHL1655 Valley of flower trek Elizabeth Cherian X 3 Pax. 07th August 2016
TTHTHL1656 Valley of flower trek Preeti Ramjiyan X 2 Pax. 01st August 2016
TTHTHL1657 Valley of flower trek Mansi Dirmai X 2 Pax. 15th August 2016
TTHTHL1658 Hampta Pass Trek Sharang Kulkarni X 3 Pax. 15th July 2016
TTHTHL1659 Valley of flower trek Abbey seitza X 2 Pax. 31st July 2016
TTHTHL1660 Hampta pass Trek Janvi Shah X 4 Pax. 23rd July 2016
TTHTHL1661 Valley of flower trek Nikhil Mahaveer X 10 Pax. 12th August 2016
TTHTHL1662 Valley of flower trek Sourav Agrawal X 2 Pax. 10th August 2016
TTHTHL1663 Valley of flower trek Swati Manjunath 13th August 2016
TTHTHL1664 Valley of flower trek Satish X 2 Pax. 07th August 2016
TTHTHL1665 Valley of flower trek Kaveri Singh X 3 Pax. 04th August 2016
TTHTHL1666 Valley of flower trek Akanksha Jayant 15th August 2016
TTHTHL1667 Har ki Doon Trek Harikaran X 6 Pax. 17th sept 2016
TTHTHL1668 Valley of flower trek Anup sinha 14th August 2016
TTHTHL1669 Valley of flower trek Sharmistha X 2 Pax. 15th August 2016
TTHTHL1670 Hampta pass Trek Kush Nayyar x 2 Pax. 2nd July 2016
TTHTHL1671 Valley of flower trek Katrine Storm X 2 Pax. 6th August 2016
TTHTHL1672 Valley of flower trek Bharath X 6 Pax. 13th August 2016
TTHTHL1673 Har ki Doon Trek Rajesh 4th August 2016
TTHTHL1674 Pin Parvati Pass trek Shreyas X 4 Pax. 05th Aug 2016
TTHTHL1675 Valley of flower trek Hemandra X 2 Pax 11th Aug 2016
TTHTHL1676 Roopkund Trek Sumit Nandi 12th June 2016
TTHTHL1677 Roopkund Trek Gaurav Shetty 12th June 2016
TTHTHL1678 Roopkund Trek Kalpita manvar 12th June 2016
TTHTHL1679 Roopkund Trek Archit 12th June 2016
TTHTHL1680 Roopkund Trek Alok 19th June 2016
TTHTHL1681 Stok Kangi Expedition Roshan 2nd July 2016
TTHTHL1682 Stok Kangi Expedition Samanvay Agarwal 25th June 2016
TTHTHL1683 Kashmir Great Lake Trek Sheetal X 2 Pax. 13th Aug 2016
TTHTHL1684 Kashmir Great Lake Trek Karthik 2nd Sept 2016
TTHTHL1685 Valley of flower Trek AnuprashX1PAX 12th August 2016
TTHTHL1686 Winter Kuari Pass Trek Bijan BhattacharyyaX 9Pax. 7th Nov 2016
TTHTHL1687 Hampta pass Trek Swati Dag X 2 Pax. 24th July 2016
TTHTHL1688 Hampta pass Trek Tanmay SrivastavaX 2 Pax. 9th Oct 2016
TTHTHL1689 Valley of flower trek Mr.Sanjay & Team_5 PAX 15th Aug 2016
TTHTHL1690 Hampta pass Trek Pawas Soni X 2 Pax 11th September 2016
TTHTHL1691 Roopkund Trek Avantika Jain 10th Sept 2016
TTHTHL1692 Roopkund Trek Om 17th Sept 2016
TTHTHL1693 Hampta pass Trek Vinayak 3rd Sept 2016
TTHTHL1694 Hampta pass Trek Kanika GuptaX4 Pax. 3rd Sept 2016
TTHTHL1695 Goechala Trek Raghavendra NX 2 Pax. 6th Nov 2016
TTHTHL1696 Hampta pass Trek Suman X 2 Pax. 4th Sept 2016
TTHTHL1697 Hampta pass Trek Sagar Bansal X 2 Pax. 4th Sept 2016
TTHTHL1698 Hampta pass Trek Debojyoti Chowdhury 18th Sept 2016
TTHTHL1699 Goechala Trek Avinashx 2Pax 17th Sep 2016
TTHTHL1700 Goechala Trek Debashish 09th October
TTHTHL1701 Winter Kuari Pass Trek Saumilx2 pax 6th Nov 2016
TTHTHL1702 Har Ki Doon Trek Michael Emelianoff & Team 15th Oct 2016
TTHTHL1703 Winter Kuari Pass Trek Deepu 6th Nov 2016
TTHTHL1704 Chopta Trek Guru & Team 14th oct 2016
TTHTHL1705 Kedar kantha trek Rohit & Team 29th Dec 2016
TTHTHL1706 Kedar kantha trek Sameer & Team 29th Dec 2016
TTHTHL1707 Goechala Trek Kavery 07th Nov 2016
TTHTHL1708 Winter Kuari Pass Trek DevikaX3 Pax. 12th Nov 2016
TTHTHL1709 Har ki Doon Trek Gridneva 15th oct 2016
TTHTHL1710 Chopta Chandrashila Trek ArpitX4 Pax. 25th Dec 2016
TTHTHL1711 Kedar kantha trek Ajit Yadav 31st Dec 2016
TTHTHL1712 Chopta Chandrashila Trek KarthikX4 Pax. 25th Dec 2016
TTHTHL1713 Winter kuari pass trek Shyam 26th Dec 2016
TTHTHL1714 Chopta Chandrashila Trek Vijeet Show 31st Dec 2016
TTHTHL1715 Kedar kantha trek Archit Sachan 31st Dec 2016
TTHTHL1716 Goechala Trek Anupam 06th Nov 2016
TTHTHL1717 Winter Kuari Pass Trek Bhumi X 2 Pax. 12th Nov 2016
TTHTHL1718 Winter Kuari Pass Trek Ravi X 2 Pax. 20th Nov 2016
TTHTHL1719 Winter Kuari Pass Trek Kunal tiwarix 2 Pax. (Extra 5000 for transport) 12th Nov 2016
TTHTHL1720 Kedar kantha trek Manish Khargharia 3 Pax 03rd Dec 2016
TTHTHL1721 Winter Kuari Pass Trek michelle 20th Nov 2016
TTHTHL1722 Kedar kantha trek Prapulla 2 pax 29th Dec 2016
TTHTHL1723 Kedar kantha trek Fiona 26th Nov 2016
TTHTHL1724 Kedar kantha trek Nitin & Team 10th Dec 2016
TTHTHL1725 Chopta Chandrashila Trek Sandeep Bohra 17th Dec 2016
TTHTHL1726 Winter Kuari Pass Trek 28th Dec 2016
TTHTHL1727 Winter Kuari Pass Trek 27th Nov 2016
TTHTHL1728 Har ki Doon Rahul Kulkarni 2 Pax 17th Sep 2016
TTHTHL1729 Winter Kuari Pass Trek Srininivasanx 3 Pax. 21st Dec 2016
TTHTHL1730 Kedar kantha trek Yash 30th Dec 2016
TTHTHL1731 Kedar kantha trek Parth 16th Dec 2016
TTHTHL1732 Winter Kuari Pass Trek Parth 22nd Dec 2016
TTHTHL1733 Chopta Chandrashila Trek Mridula 03rd Dec 2016
TTHTHL1734 Kedar kantha trek Siddhanth 8 pax 21st Jan 2017
TTHTHL1735 Winter Kuari Pass Trek Guru & Team 10th Dec 2016
TTHTHL1736 Winter Kuari Pass Trek Aashrit & Team 22nd Dec 2016
TTHTHL1737 Kedar kantha trek Vineet Dholakia 30th Dec 2016
TTHTHL1738 Kedar kantha trek Milind 30th Dec 2016
TTHTHL1739 Winter Kuari Pass Trek Akshay 10th Dec 2016
TTHTHL1740 Kedar kantha trek Akshay 26th Nov 2016
TTHTHL1741 Winter Kuari Pass Trek Shreya Hemmady 29th Jan 2017
TTHTHL1742 Winter Kuari Pass Trek Rucha & Team 29th Dec 2016
TTHTHL1743 Winter Kuari Pass Trek Mayank & team 22nd Dec 2016
TTHTHL1744 Winter Kuari Pass Trek aarti mehra 29th Dec 2016
TTHTHL1745 Winter Kuari Pass Trek sudhir singh 2nd Jan 2017
TTHTHL1746 Chopta Chandrashila Trek Bhavin 22nd Jan 2017
TTHTHL1747 Kedar kantha trek Ashwin Vishwanath 19th Dec 2016
TTHTHL1748 Kedar kantha trek Krishna Chaubey 20th Dec 2016
TTHTHL1749 Winter Kuari Pass Trek deepak 21st dec 2016
TTHTHL1750 Winter Kuari Pass Trek Kevin 20th jan 2016
TTHTHL1751 Winter Kuari Pass Trek alok arora 12/29/2016
TTHTHL1752 Winter Kuari Pass Trek Aarti Mehra 12/29/2016
TTHTHL1753 Winter Kuari Pass Trek saurabh 12/31/2016
TTHTHL1754 Chopta Chandrashila Trek Gunjan & team 12/26/2016
TTHTHL1755 Winter Kuari Pass Trek abhishek rawal 12/29/2016
TTHTHL1756 Brahmatal Trek Jenil Bhatt & Team 12/24/2016
TTHTHL1757 Winter Kuari Pass Trek +one da Hardhik 12/22/2016
TTHTHL1758 winter kuari pass trek sneha yadav 12/29/2016
 TTHTHL1759 winter kuari pass trek shirish 12/27/2016
TTHTHL1760 Chopta Chandrashila Trek Siddhant 22nd Jan 2017
TTHTHL1761 Kedar kantha trek Parikshith 26th Jan 2017
TTHTHL1762 Kedar kantha trek AsthaTarwani & Team 14th Jan 2017
TTHTHL1763 Kedar kantha trek Atul Valecha 07th Jan 2017
TTHTHL1764 Kedar kantha trek Dhruti 4th Feb 2017
TTHTHL1765 Kedar kantha trek Simar Kohli 11th Feb 2017
TTHTHL1766 Kedar kantha trek Arpit 12th Feb 2017
TTHTHL1767 Kedar kantha trek Prathap 14th Jan 2017
TTHTHL1768 Chopta Chandrshila trek lokesh 05th Feb 2017

Total Invoice Amounts : Rs.3614199.08

Total amount received from Thrillophilia : Rs. 2458682.70+ Rs.16600 /- Cash rec
Balance : Rs.1138916.38
Amount(Rs.) Sales Row No. Amount received by Customer Date Received Payments
17264.75 4/8/2016 12603.00
30218.51 4/21/2016 87272.00
9601.31 4/22/2016 32805.00
28803.00 5/13/2016 4661.00
104645.57 5/19/2016 27048.00
19000.00 5/28/2016 4194.00
55200.00 6/3/2016 24171.00
9513.00 6/9/2016 48609.00
9513.00 6/10/2016 15680.00
19026.47 6/17/2016 187498.00
38581.45 6/18/2016 37657.00
25720.97 6/24/2016 99592.00
56525.00 7/1/2016 45073.00
19202.63 7/8/2016 36772.00
19202.00 7/11/2016 8846.00
9513.23 7/11/2016 16421.00
19026.47 7/14/2016 12445.00
28539.70 7/15/2016 53751.00
25720.96 7/21/2016 42209.00
9513.23 8/4/2016 65336.00
9601.31 7/28/2016 50392.00
38405.27 8/18/2016 81261.00
28803.95 8/20/2016 8642.00
8565.00 8/23/2016 185556.00
10394.09 8/23/2016 142421.00
19026.47 8/25/2016 4806.00
9601.31 9/1/2016 25927.00
16755.62 9/1/2016 59293.00
50208.75 9/1/2016 199381.00
19224.87 9/14/2016 216563.00
38097.00 9/17/2016 22950.00
38581.44 9/19/2016 57214.00
16755.64 11/11/2016 81162.00
47621.25 11/11/2016 17284.50
9513.23 12/16/2016 17409.70
16000.00 12/26/2016 54532.00
41889.07 12/28/2016 30156.00
11310.04 12/30/2016 172049.00
33511.25 1/6/2017 42636.50
25927.12 1/13/2017 91807.00
21605.93 1/16/2017 34597.00
16755.62
16755.62 Total 2458682.70
54389.00
16755.00
16755.00
8377.81
67022.50
8377.81
14550.93
16755.62
34569.50
17284.75
25133.43
16755.62
16755.62
25927.12
16755.62
34569.50
83778.12
16755.62
 8377.81
16755.62
25133.43
8377.81
57145.50
8377.81
16755.62
17284.75
16755.62
50266.87
9524.25
90656.75
16755.62
9601.31
9601.31
9601.31
9601.31
9601.31
14550.93
14550.93
24846.87
12025.96
8377.81
77781.37
17284.75
17284.75
41889.06
17284.75
9612.43
9612.43
8642.37
34569.5
25750.75
17284.75
17284.75
8642.37
26580.75
12875.37
17284.75
19048.5
8642.37
24604.31
25927.13
34569.5
12875.37
25927.12
4024.25
32805.75
8642.38
32805.75
8820.00
24604.31
8642.38
12875.37
17409.75
17409.7
22409.7
26114.55
22409.7
17409.7
8704.85
17409.7
16521.45
8704.85
 8704.85
19048.5
26114.55
8704.85
8704.85
34819.4
16521.45
69638.8
26114.55
17409.7
8704.85
8704.85
17409.7
8704.85
17409.7
26114.55
17409.7
17409.7
26114.55
49564.35
17409.7
17409.7
8704.85
26114.55
8704.85
8704.85
8704.85
16521.45
8704.85
25848.75
13816.9
8704.85
 8704.85
8260.73
8704.85
26114.55
17409.7
17409.7
8704.85
8704.85
8704.85
24782.18

.16600 /- Cash received For Har Ki Doon Trek (TTTH1611)

6.38