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Booking fee for the month of Januarty-2022

Invoice No Dated Amount Hotel ID Unit


1571365271 2/3/2022 10358.35 274515 Indiranagar-Bangalore
3001565396 2/4/2022 575.45 274515 Indiranagar-Bangalore
1571393880 2/3/2022 20250.54 274322 M G Road-Bangalore
3001580276 2/4/2022 1125.02 274322 M G Road-Bangalore
1571397024 2/3/2022 15722.14 274323 Ulsoor-Bangalore
3001586442 2/4/2022 873.42 274323 Ulsoor-Bangalore
1571361482 2/3/2022 4564.71 274506 Gurgaon
3001566775 2/4/2022 228.24 274206 Gurgaon
1571360907 2/3/2022 57681.15 420688 Rajputana-Udaipur
3001585743 2/4/2022 2899.73 420688 Rajputana-Udaipur
1571363705 2/3/2022 4241.36 401404 Chittorgarh-Udaipur
3001569239 2/4/2022 225.39 401404 Chittorgarh-Udaipur
1571343447 2/3/2022 40698.61 1513937 Nathdwara-Udaipur
3001578075 2/4/2022 2038.96 1513937 Nathdwara-Udaipur
1571368210 2/3/2022 85140.90 2741802 Sajjangrah-Udaipur
3001567746 2/4/2022 4343.10 2741802 Sajjangrah-Udaipur
1571378739 2/3/2022 122351.19 6729653 Mukteshwar-Uttarakhand
3001574713 2/4/2022 6797.30 6729653 Mukteshwar-Uttarakhand
1571435863 2/3/2022 36702.36 7728316 Goa
3001568826 2/4/2022 1920.28 7728316 Goa
1571413504 2/3/2022 7329.25 5998684 NUO
3001569094 2/4/2022 376.54 5998684 NUO
1571396839 2/3/2022 836.15 6895559 Palampur-Himachal Pradesh
3001579151 2/4/2022 36.35 6895559 Palampur-Himachal Pradesh
1571425369 2/3/2022 58995.71 7162817 Dharamshala-Himachal Pradesh
3001580201 2/4/2022 3156.17 7162817 Dharamshala-Himachal Pradesh
Total 489468.37
Less:C/Notes 1572067302 2/17/2022 35568.23 400688 Rajputana-Udaipur
1572067540 2/17/2022 24712.79 2741802 Sajjangrah-Udaipur
1572067659 2/17/2022 4962.95 1513937 Nathdwara-Udaipur
1572067664 2/17/2022 92732.89 6729653 Mukteshwar-Uttarakhand
1572067651 2/17/2022 7329.25 5998684 NUO
1572057676 2/14/2022 20986.71 7728316 Goa
1572066795 2/17/2022 9565.21 7162817 Dharamshala-Himachal Pradesh
1572066795 2/17/2022 9565.21 7162817 Dharamshala-Himachal Pradesh
Total 205423.24
Net Payable 284045.13

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