Professional Documents
Culture Documents
Booking IDGuest NamReconciliatSaas Type Ota Type Reward AmBooking StSource Is DiscoverSaas Type
HC0E1035 Aadhar CompletedPowerplay - Corporat 0 Checked OOYO For Bufalse
VHJV5269 Shubham CompletedFlash Sales 0 Checked OOyo false
MW1U507Mahavir S CompletedFlash Sales 0 Checked OOyo false
M8VQ8965Rakesh Gu Completed 0 Checked OOyo false
LQVJ8193 DILIP CompletedFlash Sales 0 Checked OOyo false
IFQN1735 Parveen Completed 0 Checked OOyo false
HZQF2294 Anil CompletedFlash Sales 0 Checked OOyo false
DH1F8520 Sk Thukur Completed 0 Checked OOyo false
BXPU2905 Manish ku CompletedFlash Sales 0 Checked OOyo false
BDYK1732 Harsh Completed 0 Checked OOyo false
B7SD3325 Amit Completed 0 Checked OOyo false
B5B55389 Mohan CompletedFlash Sales 0 Checked OOyo false
PR5U8463 Mahaveer CompletedFlash Sales 0 Checked OOyo false
ZVWV7984Prashant TCompleted 0 Checked OOyo false
YXDU4993Hariom Completed 0 Checked OOyo false
VQ536788 Aditya cha CompletedFlash Sales 0 Checked OOyo false
VBVU3780Jivesh CompletedFlash Sales 0 Checked OOyo false
U9QN6075Kaushik Completed 0 Checked OOyo false
TLYD9397 Ajay Completed 0 Checked OOyo false
SULZ3120 HANEEF CompletedPowerplay - Call Cent 0 Checked OOyo false
RI300513 GoverdhanCompletedPowerplay - Call Cent 0 Checked OOyo false
PEF85432 Ravi MahlaCompletedFlash Sales 0 Checked OOyo false
OW8X6963Angad SingCompleted 0 Checked OOyo false
MNZI1493 Gulfaam CompletedFlash Sales 0 Checked OOyo false
I3CF6907 Rajiv CompletedFlash Sales 0 Checked OOyo false
H7MV6954Jasmin Completed 0 Checked OOyo false
GDJ02968 Yogesh Completed 0 Checked OOyo false
EO4V1202 Rajiv CompletedFlash Sales 0 Checked OOyo false
ZPH00329 Vipin MishCompleted 0 Checked OOyo false
XX0R7731 Bhavya GoyCompletedFlash Sales 0 Checked OOyo false
XK0P8700 Prashant CompletedFlash Sales 0 Checked OOyo false
NBO76126Anil saini Completed 0 Checked OOyo false
LV345517 Abhishek CompletedFlash Sales 0 Checked OOyo false
LRH72368 Gandhi Gr Completed 0 Checked OOyo false
JFBJ2323 Ankur SainiCompleted 0 Checked OOyo false
G4DC7088Pitambara Completed 0 Checked OOyo false
FZKV3648 Shrishant CompletedFlash Sales 0 Checked OOyo false
F9IW8182 Sachin Completed 0 Checked OOyo false
F5LE6981 Satinder CompletedFlash Sales 0 Checked OOyo false
CFQI5445 Anil saini Completed 0 Checked OOyo false
BVOO2816Rakesh CompletedFlash Sales 0 Checked OOyo false
ZWRJ6511 Sumit Completed 0 Checked OOyo false
XF6J6386 Kabir ChanCompletedPowerplay Booking.c 0 Checked OOyo false
W4V08662Nareah Completed 0 Checked OOyo false
TF6U2140 Vikas Completed 0 Checked OOyo false
T7SC9169 Jeetu Completed 0 Checked OOyo false
OONO2896Harshit ku Completed 0 Checked OOyo false
NXFN3697Abhishek Completed 0 Checked OOyo false
MGNQ350Himanshu Completed 0 Checked OOyo false
L53V2812 Vikas.ghogCompleted 0 Checked OOyo false
JR0M1199 Sandeep Completed 0 Checked OOyo false
J9TX6453 Devashish Completed 0 Checked OOyo false
IUAO9974 Ankur vatsCompleted 0 Checked OOyo false
HUNC1412Abhishek MCompleted 0 Checked OOyo false
HB2B0468 Shubham CCompleted 0 Checked OOyo false
AN166174 Adv NaasirCompleted 0 Checked OOyo false
A9QO4300Pawan KataCompleted 0 Checked OOyo false
Z27I4699 sintu nagarCompletedPowerplay - Call Cent 0 Checked OOyo false
YH561033 Aniket Sag Completed 0 Checked OOyo false
UCM77141Ankur vatsCompleted 0 Checked OOyo false
NKZK2301 Vaibhav Completed 0 Checked OOyo false
J7N78064 Mukesh Completed 0 Checked OOyo false
HD0T8536 Afzal Completed 0 Checked OOyo false
D78R6194 Bishan Completed 0 Checked OOyo false
C6LZ8768 Pallav ChorCompletedPowerplay GoMMT 0 Checked OOyo false
Z86J5427 Nipun Jain Completed 0 Checked OOyo false
YEP69814 Vishal Completed 0 Checked OOyo false
Y7ZV2701 Prince CH Completed 0 Checked OOyo false
XEOA1906 Nitin Completed 0 Checked OOyo false
UOU63051sintu nagarCompletedPowerplay - Call Cent 0 Checked OOyo false
UKB63025 Naresh Ku Completed 0 Checked OOyo false
SIYH1745 Vivek dahi Completed 0 Checked OOyo false
PP5A6397 Sakshi PariCompleted 0 Checked OOyo false
P1LK7195 Gagan Completed 0 Checked OOyo false
OYQK8437Sachin Completed 0 Checked OOyo false
O51H6146Uttam ChoCompleted 0 Checked OOyo false
MYK13882Vikrant SinCompleted 0 Checked OOyo false
MSHR6762Bittu Completed 0 Checked OOyo false
M34J0195 Ramgopal Completed 0 Checked OOyo false
LQFD6242 Sagar Completed 0 Checked OOyo false
JAEG9899 Jesraj Completed 0 Checked OOyo false
I72T1647 Arpit Gupt Completed 0 Checked OOyo false
HKGZ3522 Aman KumCompleted 0 Checked OOyo false
GJTP8143 Rohit Completed 0 Checked OOyo false
ELYO2935 Yash mory Completed 0 Checked OOyo false
D3BQ1378Rohan RanCompleted 0 Checked OOyo false
IFK83956 Abhinav P Completed 0 Checked OOyo false
SX1L6378 Vijay KumaCompleted 0 Checked OOyo false
BHLS8661 Md Ansari Completed 0 Checked OOyo false
URN Based Revenue and Share Details
Payment ReWithheld OYO ID Recon MonCheckin Checkout # of roomsBooking TarBooking AmEarly chec
DEL4259 Jan - 23 05/01/20206/01/202 1 267 267 0
DEL4259 Jan - 23 07/01/20208/01/202 2 579 1158 0
DEL4259 Jan - 23 07/01/20208/01/202 1 519 519 0
DEL4259 Jan - 23 07/01/20208/01/202 1 284 284 0
DEL4259 Jan - 23 07/01/20208/01/202 1 559 559 0
DEL4259 Jan - 23 07/01/20208/01/202 1 452 452 0
DEL4259 Jan - 23 07/01/20208/01/202 1 559 559 0
DEL4259 Jan - 23 07/01/20208/01/202 1 461 461 0
DEL4259 Jan - 23 07/01/20208/01/202 1 559 559 0
DEL4259 Jan - 23 07/01/20208/01/202 1 364 364 0
DEL4259 Jan - 23 07/01/20208/01/202 1 452 452 0
DEL4259 Jan - 23 07/01/20208/01/202 1 519 519 0
DEL4259 Jan - 23 06/01/20207/01/202 1 559 559 0
DEL4259 Jan - 23 05/01/20206/01/202 1 306 306 0
DEL4259 Jan - 23 05/01/20206/01/202 1 465 465 0
DEL4259 Jan - 23 05/01/20206/01/202 1 509 509 0
DEL4259 Jan - 23 05/01/20206/01/202 1 509 509 0
DEL4259 Jan - 23 05/01/20206/01/202 1 339 339 0
DEL4259 Jan - 23 04/01/20206/01/202 2 777 1554 0
DEL4259 Jan - 23 05/01/20206/01/202 1 347 347 0
DEL4259 Jan - 23 05/01/20206/01/202 1 718 718 0
DEL4259 Jan - 23 05/01/20206/01/202 1 469 469 0
DEL4259 Jan - 23 05/01/20206/01/202 1 474 474 0
DEL4259 Jan - 23 05/01/20206/01/202 1 509 509 0
DEL4259 Jan - 23 05/01/20206/01/202 1 469 469 0
DEL4259 Jan - 23 05/01/20206/01/202 1 362 362 0
DEL4259 Jan - 23 05/01/20206/01/202 1 356 356 0
DEL4259 Jan - 23 05/01/20206/01/202 1 469 469 0
DEL4259 Jan - 23 04/01/20205/01/202 1 460 460 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 04/01/20205/01/202 1 402 402 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 04/01/20205/01/202 1 414 414 0
DEL4259 Jan - 23 04/01/20205/01/202 1 1016 1016 0
DEL4259 Jan - 23 04/01/20205/01/202 1 430 430 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 04/01/20205/01/202 1 334 334 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 04/01/20205/01/202 1 402 402 0
DEL4259 Jan - 23 04/01/20205/01/202 1 509 509 0
DEL4259 Jan - 23 03/01/20204/01/202 1 385 385 0
DEL4259 Jan - 23 03/01/20204/01/202 1 317.49 317.49 0
DEL4259 Jan - 23 03/01/20204/01/202 1 414 414 0
DEL4259 Jan - 23 03/01/20204/01/202 1 527 527 0
DEL4259 Jan - 23 03/01/20204/01/202 1 465 465 0
DEL4259 Jan - 23 03/01/20204/01/202 1 510 510 0
DEL4259 Jan - 23 03/01/20204/01/202 1 443 443 0
DEL4259 Jan - 23 03/01/20204/01/202 1 361 361 0
DEL4259 Jan - 23 03/01/20204/01/202 1 514 514 0
DEL4259 Jan - 23 03/01/20204/01/202 1 398 398 0
DEL4259 Jan - 23 03/01/20204/01/202 1 385 385 0
DEL4259 Jan - 23 03/01/20204/01/202 1 352 352 0
DEL4259 Jan - 23 03/01/20204/01/202 1 430 430 0
DEL4259 Jan - 23 03/01/20204/01/202 1 446 446 0
DEL4259 Jan - 23 03/01/20204/01/202 1 385 385 0
DEL4259 Jan - 23 03/01/20204/01/202 1 418 418 0
DEL4259 Jan - 23 02/01/20203/01/202 1 400 400 0
DEL4259 Jan - 23 02/01/20203/01/202 1 474 474 0
DEL4259 Jan - 23 02/01/20203/01/202 1 458 458 0
DEL4259 Jan - 23 02/01/20203/01/202 1 414 414 0
DEL4259 Jan - 23 02/01/20203/01/202 1 399 399 0
DEL4259 Jan - 23 02/01/20203/01/202 1 460 460 0
DEL4259 Jan - 23 02/01/20203/01/202 1 460 460 0
DEL4259 Jan - 23 02/01/20203/01/202 1 1272 1272 0
DEL4259 Jan - 23 01/01/20202/01/202 1 360 360 0
DEL4259 Jan - 23 01/01/20202/01/202 1 371 371 0
DEL4259 Jan - 23 01/01/20202/01/202 1 429 429 0
DEL4259 Jan - 23 01/01/20202/01/202 1 524 524 0
DEL4259 Jan - 23 01/01/20202/01/202 1 475 475 0
DEL4259 Jan - 23 01/01/20202/01/202 1 338 338 0
DEL4259 Jan - 23 01/01/20202/01/202 1 436 436 0
DEL4259 Jan - 23 01/01/20202/01/202 1 398 398 0
DEL4259 Jan - 23 01/01/20202/01/202 1 431 431 0
DEL4259 Jan - 23 01/01/20202/01/202 1 334 334 0
DEL4259 Jan - 23 01/01/20202/01/202 1 357 357 0
DEL4259 Jan - 23 01/01/20202/01/202 1 347 347 0
DEL4259 Jan - 23 01/01/20202/01/202 1 311 311 0
DEL4259 Jan - 23 01/01/20202/01/202 1 398 398 0
DEL4259 Jan - 23 01/01/20202/01/202 1 410 410 0
DEL4259 Jan - 23 01/01/20202/01/202 1 324 324 0
DEL4259 Jan - 23 01/01/20202/01/202 1 342 342 0
DEL4259 Jan - 23 01/01/20202/01/202 1 360 360 0
DEL4259 Jan - 23 01/01/20202/01/202 1 371 371 0
DEL4259 Jan - 23 01/01/20202/01/202 1 398 398 0
DEL4259 Jan - 23 01/01/20202/01/202 1 478 478 0
Jan - 23 28/12/20230/12/202 0 0 0 0
Jan - 23 28/12/20229/12/202 0 0 0 0
Jan - 23 24/12/20226/12/202 0 0 0 0
Check out Based Revenue and Share Details
Early CheckMeal Total Reve Marketing Revenue afOYO Rake Hotel shar Oyo share # of URN oBooking Am
0 0 267 0 267 0 189.57 77.43 1 267
0 0 1158 0 1158 0 761.73 335.82 2 1158
0 0 519 0 519 0 341.4 150.51 1 519
0 0 284 0 284 0 186.82 82.36 1 284
0 0 559 0 559 0 367.71 162.11 1 559
0 0 452 0 452 0 297.33 131.08 1 452
0 0 559 0 559 0 367.71 162.11 1 559
0 0 461 0 461 0 303.25 133.69 1 461
0 0 559 0 559 0 367.71 162.11 1 559
0 0 364 0 364 0 239.44 105.56 1 364
0 0 452 0 452 0 297.33 131.08 1 452
0 0 519 0 519 0 341.4 150.51 1 519
0 0 559 0 559 0 367.71 162.11 1 559
0 0 306 0 306 0 201.29 88.74 1 306
0 0 465 0 465 0 305.88 134.85 1 465
0 0 509 0 509 0 334.82 147.61 1 509
0 0 509 0 509 0 334.82 147.61 1 509
0 0 339 0 339 0 222.99 98.31 1 339
0 0 1554 0 1554 0 1022.22 450.66 2 1554
0 0 347 0 347 0 228.26 100.63 1 347
0 0 718 0 718 0 472.3 208.22 1 718
0 0 469 0 469 0 308.51 136.01 1 469
0 0 474 0 474 0 311.8 137.46 1 474
0 0 509 0 509 0 334.82 147.61 1 509
0 0 469 0 469 0 308.51 136.01 1 469
0 0 362 0 362 0 238.12 104.98 1 362
0 0 356 0 356 0 234.18 103.24 1 356
0 0 469 0 469 0 308.51 136.01 1 469
0 0 460 0 460 0 302.59 133.4 1 460
0 0 509 0 509 0 334.82 147.61 1 509
0 0 509 0 509 0 334.82 147.61 1 509
0 0 402 0 402 0 264.44 116.58 1 402
0 0 509 0 509 0 334.82 147.61 1 509
0 0 414 0 414 0 272.33 120.06 1 414
0 0 1016 0 1016 0 668.32 294.64 1 1016
0 0 430 0 430 0 282.85 124.7 1 430
0 0 509 0 509 0 334.82 147.61 1 509
0 0 334 0 334 0 219.71 96.86 1 334
0 0 509 0 509 0 334.82 147.61 1 509
0 0 402 0 402 0 264.44 116.58 1 402
0 0 509 0 509 0 334.82 147.61 1 509
0 0 385 0 385 0 253.25 111.65 1 385
0 0 317.49 0 317.49 0 208.84 92.07 1 317.49
0 0 414 0 414 0 272.33 120.06 1 414
0 0 527 0 527 0 346.66 152.83 1 527
0 0 465 0 465 0 305.88 134.85 1 465
0 0 510 0 510 0 335.48 147.9 1 510
0 0 443 0 443 0 291.41 128.47 1 443
0 0 361 0 361 0 237.47 104.69 1 361
0 0 514 0 514 0 338.11 149.06 1 514
0 0 398 0 398 0 261.8 115.42 1 398
0 0 385 0 385 0 253.25 111.65 1 385
0 0 352 0 352 0 231.55 102.08 1 352
0 0 430 0 430 0 282.85 124.7 1 430
0 0 446 0 446 0 293.38 129.34 1 446
0 0 385 0 385 0 253.25 111.65 1 385
0 0 418 0 418 0 274.96 121.22 1 418
0 0 400 0 400 0 263.12 116 1 400
0 0 474 0 474 0 311.8 137.46 1 474
0 0 458 0 458 0 301.27 132.82 1 458
0 0 414 0 414 0 272.33 120.06 1 414
0 0 399 0 399 0 262.46 115.71 1 399
0 0 460 0 460 0 302.59 133.4 1 460
0 0 460 0 460 0 302.59 133.4 1 460
0 0 1272 0 1272 0 836.72 368.88 1 1272
0 0 360 0 360 0 236.81 104.4 1 360
0 0 371 0 371 0 244.04 107.59 1 371
0 0 429 0 429 0 282.2 124.41 1 429
0 0 524 0 524 0 344.69 151.96 1 524
0 0 475 0 475 0 312.46 137.75 1 475
0 0 338 0 338 0 222.34 98.02 1 338
0 0 436 0 436 0 286.8 126.44 1 436
0 0 398 0 398 0 261.8 115.42 1 398
0 0 431 0 431 0 283.51 124.99 1 431
0 0 334 0 334 0 219.71 96.86 1 334
0 0 357 0 357 0 234.83 103.53 1 357
0 0 347 0 347 0 228.26 100.63 1 347
0 0 311 0 311 0 204.58 90.19 1 311
0 0 398 0 398 0 261.8 115.42 1 398
0 0 410 0 410 0 269.7 118.9 1 410
0 0 324 0 324 0 213.13 93.96 1 324
0 0 342 0 342 0 224.97 99.18 1 342
0 0 360 0 360 0 236.81 104.4 1 360
0 0 371 0 371 0 244.04 107.59 1 371
0 0 398 0 398 0 261.8 115.42 1 398
0 0 478 0 478 0 314.43 138.62 1 478
0 0 0 0 0 0 -2226.15 1886.57 0 0
0 0 0 0 0 0 -1189.92 1008.41 0 0
0 0 0 0 0 0 -882.96 748.27 0 0
Revenue frRevenue f Total Reve Marketing Revenue afOYO Rake Hotel shar Hotel ShareHotel Shar Hotel share
0 0 267 0 267 0 189.57 0 0 189.57
0 0 1158 0 1158 0 822.18 0 0 822.18
0 0 519 0 519 0 368.49 0 0 368.49
0 0 284 0 284 0 201.64 0 0 201.64
0 0 559 0 559 0 396.89 0 0 396.89
0 0 452 0 452 0 320.92 0 0 320.92
0 0 559 0 559 0 396.89 0 0 396.89
0 0 461 0 461 0 327.31 0 0 327.31
0 0 559 0 559 0 396.89 0 0 396.89
0 0 364 0 364 0 258.44 0 0 258.44
0 0 452 0 452 0 320.92 0 0 320.92
0 0 519 0 519 0 368.49 0 0 368.49
0 0 559 0 559 0 396.89 0 0 396.89
0 0 306 0 306 0 217.26 0 0 217.26
0 0 465 0 465 0 330.15 0 0 330.15
0 0 509 0 509 0 361.39 0 0 361.39
0 0 509 0 509 0 361.39 0 0 361.39
0 0 339 0 339 0 240.69 0 0 240.69
0 0 1554 0 1554 0 1103.34 0 0 1103.34
0 0 347 0 347 0 246.37 0 0 246.37
0 0 718 0 718 0 509.78 0 0 509.78
0 0 469 0 469 0 332.99 0 0 332.99
0 0 474 0 474 0 336.54 0 0 336.54
0 0 509 0 509 0 361.39 0 0 361.39
0 0 469 0 469 0 332.99 0 0 332.99
0 0 362 0 362 0 257.02 0 0 257.02
0 0 356 0 356 0 252.76 0 0 252.76
0 0 469 0 469 0 332.99 0 0 332.99
0 0 460 0 460 0 326.6 0 0 326.6
0 0 509 0 509 0 361.39 0 0 361.39
0 0 509 0 509 0 361.39 0 0 361.39
0 0 402 0 402 0 285.42 0 0 285.42
0 0 509 0 509 0 361.39 0 0 361.39
0 0 414 0 414 0 293.94 0 0 293.94
0 0 1016 0 1016 0 721.36 0 0 721.36
0 0 430 0 430 0 305.3 0 0 305.3
0 0 509 0 509 0 361.39 0 0 361.39
0 0 334 0 334 0 237.14 0 0 237.14
0 0 509 0 509 0 361.39 0 0 361.39
0 0 402 0 402 0 285.42 0 0 285.42
0 0 509 0 509 0 361.39 0 0 361.39
0 0 385 0 385 0 273.35 0 0 273.35
0 0 317.49 0 317.49 0 225.42 0 0 225.42
0 0 414 0 414 0 293.94 0 0 293.94
0 0 527 0 527 0 374.17 0 0 374.17
0 0 465 0 465 0 330.15 0 0 330.15
0 0 510 0 510 0 362.1 0 0 362.1
0 0 443 0 443 0 314.53 0 0 314.53
0 0 361 0 361 0 256.31 0 0 256.31
0 0 514 0 514 0 364.94 0 0 364.94
0 0 398 0 398 0 282.58 0 0 282.58
0 0 385 0 385 0 273.35 0 0 273.35
0 0 352 0 352 0 249.92 0 0 249.92
0 0 430 0 430 0 305.3 0 0 305.3
0 0 446 0 446 0 316.66 0 0 316.66
0 0 385 0 385 0 273.35 0 0 273.35
0 0 418 0 418 0 296.78 0 0 296.78
0 0 400 0 400 0 284 0 0 284
0 0 474 0 474 0 336.54 0 0 336.54
0 0 458 0 458 0 325.18 0 0 325.18
0 0 414 0 414 0 293.94 0 0 293.94
0 0 399 0 399 0 283.29 0 0 283.29
0 0 460 0 460 0 326.6 0 0 326.6
0 0 460 0 460 0 326.6 0 0 326.6
0 0 1272 0 1272 0 903.12 0 0 903.12
0 0 360 0 360 0 255.6 0 0 255.6
0 0 371 0 371 0 263.41 0 0 263.41
0 0 429 0 429 0 304.59 0 0 304.59
0 0 524 0 524 0 372.04 0 0 372.04
0 0 475 0 475 0 337.25 0 0 337.25
0 0 338 0 338 0 239.98 0 0 239.98
0 0 436 0 436 0 309.56 0 0 309.56
0 0 398 0 398 0 282.58 0 0 282.58
0 0 431 0 431 0 306.01 0 0 306.01
0 0 334 0 334 0 237.14 0 0 237.14
0 0 357 0 357 0 253.47 0 0 253.47
0 0 347 0 347 0 246.37 0 0 246.37
0 0 311 0 311 0 220.81 0 0 220.81
0 0 398 0 398 0 282.58 0 0 282.58
0 0 410 0 410 0 291.1 0 0 291.1
0 0 324 0 324 0 230.04 0 0 230.04
0 0 342 0 342 0 242.82 0 0 242.82
0 0 360 0 360 0 255.6 0 0 255.6
0 0 371 0 371 0 263.41 0 0 263.41
0 0 398 0 398 0 282.58 0 0 282.58
0 0 478 0 478 0 339.38 0 0 339.38
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Cash Flow Details GST Witheld and Other Details
Booking disBooking di Waiver (G)Owner DiscGross HotelNet Oyo shTax on OyoNet Hotel sOwner billsPayment co
0 0 0 0 189.57 77.43 0 189.57 0 307
0 0 0 0 822.18 335.82 60.45 761.73 0 1462
0 0 0 0 368.49 150.51 27.09 341.4 0 599
0 0 0 0 201.64 82.36 14.82 186.82 0 0
0 0 0 0 396.89 162.11 29.18 367.71 0 599
0 0 0 0 320.92 131.08 23.59 297.33 0 532
0 0 0 0 396.89 162.11 29.18 367.71 0 599
0 0 0 0 327.31 133.69 24.06 303.25 0 501
0 0 0 0 396.89 162.11 29.18 367.71 0 599
0 0 0 0 258.44 105.56 19 239.44 0 404
0 0 0 0 320.92 131.08 23.59 297.33 0 532
0 0 0 0 368.49 150.51 27.09 341.4 0 599
0 0 0 0 396.89 162.11 29.18 367.71 0 599
0 0 0 0 217.26 88.74 15.97 201.29 0 1
0 0 0 0 330.15 134.85 24.27 305.88 0 545
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 240.69 98.31 17.7 222.99 0 379
0 0 0 0 1103.34 450.66 81.12 1022.22 0 906
0 0 0 0 246.37 100.63 18.11 228.26 0 387
0 0 0 0 509.78 208.22 37.48 472.3 0 669
0 0 0 0 332.99 136.01 24.48 308.51 0 549
0 0 0 0 336.54 137.46 24.74 311.8 0 514
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 332.99 136.01 24.48 308.51 0 549
0 0 0 0 257.02 104.98 18.9 238.12 0 442
0 0 0 0 252.76 103.24 18.58 234.18 0 0
0 0 0 0 332.99 136.01 24.48 308.51 0 549
0 0 0 0 326.6 133.4 24.01 302.59 0 500
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 285.42 116.58 20.98 264.44 0 482
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 293.94 120.06 21.61 272.33 0 454
0 0 0 0 721.36 294.64 53.04 668.32 0 280
0 0 0 0 305.3 124.7 22.45 282.85 0 470
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 237.14 96.86 17.43 219.71 0 2
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 285.42 116.58 20.98 264.44 0 482
0 0 0 0 361.39 147.61 26.57 334.82 0 549
0 0 0 0 273.35 111.65 20.1 253.25 0 465
0 0 0 0 225.42 92.07 16.57 208.85 0 397.49
0 0 0 0 293.94 120.06 21.61 272.33 0 454
0 0 0 0 374.17 152.83 27.51 346.66 0 607
0 0 0 0 330.15 134.85 24.27 305.88 0 545
0 0 0 0 362.1 147.9 26.62 335.48 0 630
0 0 0 0 314.53 128.47 23.12 291.41 0 483
0 0 0 0 256.31 104.69 18.84 237.47 0 2
0 0 0 0 364.94 149.06 26.83 338.11 0 514
0 0 0 0 282.58 115.42 20.78 261.8 0 478
0 0 0 0 273.35 111.65 20.1 253.25 0 465
0 0 0 0 249.92 102.08 18.37 231.55 0 0
0 0 0 0 305.3 124.7 22.45 282.85 0 470
0 0 0 0 316.66 129.34 23.28 293.38 0 486
0 0 0 0 273.35 111.65 20.1 253.25 0 465
0 0 0 0 296.78 121.22 21.82 274.96 0 498
0 0 0 0 284 116 20.88 263.12 0 2
0 0 0 0 336.54 137.46 24.74 311.8 0 0
0 0 0 0 325.18 132.82 23.91 301.27 0 0
0 0 0 0 293.94 120.06 21.61 272.33 0 454
0 0 0 0 283.29 115.71 20.83 262.46 0 439
0 0 0 0 326.6 133.4 24.01 302.59 0 2
0 0 0 0 326.6 133.4 24.01 302.59 0 500
0 0 0 0 903.12 368.88 66.4 836.72 0 902.73
0 0 0 0 255.6 104.4 18.79 236.81 0 400
0 0 0 0 263.41 107.59 19.37 244.04 0 411
0 0 0 0 304.59 124.41 22.39 282.2 0 509
0 0 0 0 372.04 151.96 27.35 344.69 0 564
0 0 0 0 337.25 137.75 24.8 312.45 0 2
0 0 0 0 239.98 98.02 17.64 222.34 0 378
0 0 0 0 309.56 126.44 22.76 286.8 0 0
0 0 0 0 282.58 115.42 20.78 261.8 0 1
0 0 0 0 306.01 124.99 22.5 283.51 0 471
0 0 0 0 237.14 96.86 17.43 219.71 0 374
0 0 0 0 253.47 103.53 18.64 234.83 0 397
0 0 0 0 246.37 100.63 18.11 228.26 0 387
0 0 0 0 220.81 90.19 16.23 204.58 0 351
0 0 0 0 282.58 115.42 20.78 261.8 0 438
0 0 0 0 291.1 118.9 21.4 269.7 0 450
0 0 0 0 230.04 93.96 16.91 213.13 0 364
0 0 0 0 242.82 99.18 17.85 224.97 0 382
0 0 0 0 255.6 104.4 18.79 236.81 0 400
0 0 0 0 263.41 107.59 19.37 244.04 0 411
0 0 0 0 282.58 115.42 20.78 261.8 0 438
0 0 0 0 339.38 138.62 24.95 314.43 0 518
-1886.57 0 0 0 -1886.57 1886.57 339.58 -2226.15 0 0
-1008.41 0 0 0 -1008.41 1008.41 181.51 -1189.92 0 0
-748.27 0 0 0 -748.27 748.27 134.69 -882.96 0 0
Owner Mone
Payment toPayment cohost share Tax withheBuy sell ta Taxable VaTDS % ApplTDS amountTDS % Appi
0 0 0 0 0 0 0 0 0 1
0 0 0 0 124.08 0 1158 1 11.58 0
0 0 0 0 55.62 0 519 1 5.19 0
0 0 324 0 30.44 0 284 1 2.84 0
0 0 0 0 59.9 0 559 1 5.59 0
0 0 0 0 48.44 0 452 1 4.52 0
0 0 0 0 59.9 0 559 1 5.59 0
0 0 0 0 49.4 0 461 1 4.61 0
0 0 0 0 59.9 0 559 1 5.59 0
0 0 0 0 39 0 364 1 3.64 0
0 0 0 0 48.44 0 452 1 4.52 0
0 0 0 0 55.62 0 519 1 5.19 0
0 0 0 0 59.9 0 559 1 5.59 0
0 0 345 0 32.8 0 306 1 3.06 0
0 0 0 0 49.84 0 465 1 4.65 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 36.34 0 339 1 3.39 0
0 0 728 0 166.52 0 1554 1 15.54 0
0 0 0 0 37.18 0 347 1 3.47 0
0 0 129 0 76.94 0 718 1 7.18 0
0 0 0 0 50.26 0 469 1 4.69 0
0 0 0 0 50.8 0 474 1 4.74 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 50.26 0 469 1 4.69 0
0 0 0 0 38.8 0 362 1 3.62 0
0 0 436 0 38.16 0 356 1 3.56 0
0 0 0 0 50.26 0 469 1 4.69 0
0 0 0 0 49.3 0 460 1 4.6 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 43.08 0 402 1 4.02 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 44.36 0 414 1 4.14 0
0 0 816 0 108.86 0 1016 1 10.16 0
0 0 0 0 46.08 0 430 1 4.3 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 372 0 35.8 0 334 1 3.34 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 43.08 0 402 1 4.02 0
0 0 0 0 54.54 0 509 1 5.09 0
0 0 0 0 41.26 0 385 1 3.85 0
0 0 0 0 34.02 0 317.49 1 3.17 0
0 0 0 0 44.36 0 414 1 4.14 0
0 0 0 0 56.48 0 527 1 5.27 0
0 0 0 0 49.84 0 465 1 4.65 0
0 0 0 0 54.66 0 510 1 5.1 0
0 0 0 0 47.48 0 443 1 4.43 0
0 0 399 0 38.68 0 361 1 3.61 0
0 0 0 0 55.08 0 514 1 5.14 0
0 0 0 0 42.66 0 398 1 3.98 0
0 0 0 0 41.26 0 385 1 3.85 0
0 0 392 0 37.72 0 352 1 3.52 0
0 0 0 0 46.08 0 430 1 4.3 0
0 0 0 0 47.8 0 446 1 4.46 0
0 0 0 0 41.26 0 385 1 3.85 0
0 0 0 0 44.8 0 418 1 4.18 0
0 0 438 0 42.86 0 400 1 4 0
0 0 514 0 50.8 0 474 1 4.74 0
0 0 498 0 49.08 0 458 1 4.58 0
0 0 0 0 44.36 0 414 1 4.14 0
0 0 0 0 42.76 0 399 1 3.99 0
0 0 498 0 49.3 0 460 1 4.6 0
0 0 0 0 49.3 0 460 1 4.6 0
0 430.27 -21 0 136.3 0 1272 1 12.72 0
0 0 0 0 38.58 0 360 1 3.6 0
0 0 0 0 39.76 0 371 1 3.71 0
0 0 0 0 45.98 0 429 1 4.29 0
0 0 0 0 56.16 0 524 1 5.24 0
0 0 513 0 50.9 0 475 1 4.75 0
0 0 0 0 36.22 0 338 1 3.38 0
0 0 476 0 46.72 0 436 1 4.36 0
0 0 437 0 42.66 0 398 1 3.98 0
0 0 0 0 46.18 0 431 1 4.31 0
0 0 0 0 35.8 0 334 1 3.34 0
0 0 0 0 38.26 0 357 1 3.57 0
0 0 0 0 37.18 0 347 1 3.47 0
0 0 0 0 33.34 0 311 1 3.11 0
0 0 0 0 42.66 0 398 1 3.98 0
0 0 0 0 43.94 0 410 1 4.1 0
0 0 0 0 34.72 0 324 1 3.24 0
0 0 0 0 36.66 0 342 1 3.42 0
0 0 0 0 38.58 0 360 1 3.6 0
0 0 0 0 39.76 0 371 1 3.71 0
0 0 0 0 42.66 0 398 1 3.98 0
0 0 0 0 51.22 0 478 1 4.78 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
TDS DeductTaxable ValTCS (CGST Waived offF and F Ta Source Na Payment MPayment BPowerplaySmart Stay
1.9 0 0 0 0 Cash at HotCash at Hot 15.753 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 razorpay razorpay , 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 20.473 0
0 0 0 0 0 Cash at HotCash at Hot 42.362 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 Booking.c Cash at HotCash at Hot22.47829 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Owner Wiza Owner Wizar 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 23.6 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 GoMMT OTA , CashOTA , 430.2 90.0576 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 razorpay , razorpay , 28.025 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 razorpay , razorpay , 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HotCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 consumer_w consumer_wa 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 Cash at HoCash at Hot 0 0
0 0 0 0 0 GoMMT OTA , CashOTA , 740.5 0 0
0 0 0 0 0 GoMMT Compliment Complimenta 0 0
0 0 0 0 0 GoMMT ota_discouota_discoun 0 0
Flash SalesDiscover OPopular ChBusiness Model
0 0 0 Purchase
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
0 0 0 Commission
Date AgreementSold Out (TAvailable MG RoomsUsed RoomOwner BlocRestriction %
01-01-202 Auto-Pilot false 33 33 21 0 0
02-01-202 Auto-Pilot false 33 33 8 0 0
03-01-202 Auto-Pilot false 33 33 16 0 0
04-01-202 Auto-Pilot false 33 33 14 0 0
05-01-202 Auto-Pilot false 33 33 16 0 0
06-01-202 Auto-Pilot true 33 0 0 0 0
07-01-202 Auto-Pilot true 33 0 0 0 0
Contract Details
Contract T Contract StContract E Owner shaMG rooms MG
f AmounOTA waiverMigration W
Walk In Wai
Platform f
AUTO_PILO2022-10-2 2023-10-2 71 231 0 0 0 0 0
Platform f HM fee % HM fee G Smart Pric Smart Pric Boost ServBoost ServData SubscData SubscOwner Mon
48405.49 0 48405.49 0 0 0 0 0 0 0
Owner MonHMS Servi HMS Servi CIB Servic CIB Service GMV %
0 0 0 48405.49 0
Property level disputes
Type amount
Payable to 13000
Receivable 0
AdjustmenAmount Pay
Amount Pay
Date Additional Information
Guest Relo 0- - Applicable Charge: 8114.0, Reference Tab: Property Adjustment Details
Recon Floo- 0- Reference Tab: Property Adjustment Details
Adjustment Details
Package IDCheckin DaCheckout DPackage A Package HoPackage Am
Modes of Payment(s) (Successful)
Vendor BooPackage IDBooking StBooking SoAmount Vendor ShaOYO Share
Booking IDCheckin Checkout Room NighRoom ReveDigital Audit Revenue Assurance