BookingNo Bill No Date MemberNo Guest Name Checkin Date & Time

199 201 16 Jul 2023 -- MR. HARSHVARDHAN AW15 Jul 2023 19:42:32
201 202 20 Jul 2023 -- MR. KANWAR RAGHAV 19 Jul 2023 20:46:24
200 203 20 Jul 2023 -- MR. ALEXEY ZOTOV 16 Jul 2023 14:31:00
202 204 22 Jul 2023 -- MR. DAMIR IMANGULOV20 Jul 2023 15:29:00
203 205 22 Jul 2023 -- MR. DAMIR IMANGULOV20 Jul 2023 15:38:00
204 206 22 Jul 2023 -- MR. AJAY SINGH 21 Jul 2023 18:08:00
205 207 23 Jul 2023 -- MR. DAMIR IMANGULOV22 Jul 2023 12:38:00
207 208 24 Jul 2023 -- MR. ASHISH THAKUR 23 Jul 2023 22:03:30
208 209 25 Jul 2023 -- MR. GAURAV KAUSHAL 24 Jul 2023 17:54:55
209 210 25 Jul 2023 -- MR. SUMIT KHUJARIA 24 Jul 2023 18:00:03
206 211 25 Jul 2023 -- MR. ANKIT 23 Jul 2023 14:17:00
210 212 26 Jul 2023 -- MR. KARAN TRIHAN 25 Jul 2023 21:08:06
-- -- -- -- -- --
-- -- -- -- Total : --
Checkout Date & Time Room No PlanType Total Days Room Amount NumberofBeds
16 Jul 2023 10:04 305 EP 1 2700.00
20 Jul 2023 10:36 206 EP 1 2232.14
20 Jul 2023 10:47 306 EP 4 9600.00
22 Jul 2023 09:41 306 EP 2 4200.00
22 Jul 2023 10:00 301 EP 2 4200.00
22 Jul 2023 10:41 206 CP 1 2550.00
23 Jul 2023 07:51 304,306 EP,EP 1 4480.00
24 Jul 2023 10:42 305 CP 1 2678.57
25 Jul 2023 10:03 302 CP 1 3000.00
25 Jul 2023 10:04 305 CP 1 3000.00
25 Jul 2023 10:49 303,306 CP,CP 3 9821.42
26 Jul 2023 12:25 306 CP 1 0.00
-- -- -- -- 0.00
-- -- -- 19 48462.13
Extra Bed Charge RoomPost Charges Service Charge Service Tax SBC Tax KKC Tax
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Luxury Tax GSTRoomTax CGSTRoomTax SGSTRoomTax Plan Food Amount GSTFoodTax
0.00 0.00 162.00 162.00 0.00 0.00
0.00 0.00 133.93 133.93 0.00 0.00
0.00 0.00 576.00 576.00 0.00 0.00
0.00 0.00 252.00 252.00 0.00 0.00
0.00 0.00 252.00 252.00 0.00 0.00
0.00 0.00 153.00 153.00 0.00 0.00
0.00 0.00 268.80 268.80 0.00 0.00
0.00 0.00 160.71 160.71 0.00 0.00
0.00 0.00 180.00 180.00 0.00 0.00
0.00 0.00 180.00 180.00 0.00 0.00
0.00 0.00 589.28 589.28 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 2907.72 2907.72 0.00 0.00
CGSTFoodTax SGSTFoodTax Plan Food Service Tax Plan Food SBC Tax Plan Food KKC Tax
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Plan Food Vat Plan Food Service Charg Plan Food Sur Charge FNBAmt Other Charge
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 452.00 452.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 452.00 452.00
Other Service O.S. Service Tax O.S. SBC Tax O.S. Service Charge O.S. Luxury Tax
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
O.S. KKC Tax O.S. Vat O.S. IGST O.S. CGST O.S. SGST Total Amount Discount
0.00 0.00 0.00 0.00 3024.00 0.00
0.00 0.00 0.00 0.00 2952.00 0.00
0.00 0.00 0.00 0.00 10752.00 0.00
0.00 0.00 0.00 0.00 4704.00 0.00
0.00 0.00 0.00 0.00 4704.00 0.00
0.00 0.00 0.00 0.00 2856.00 0.00
0.00 0.00 0.00 0.00 5017.60 0.00
0.00 0.00 0.00 0.00 2999.99 0.00
0.00 0.00 0.00 0.00 3360.00 0.00
0.00 0.00 0.00 0.00 3360.00 0.00
0.00 0.00 0.00 0.00 10999.98 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 54729.57 0.00
Discount Type RoundOff Net/Bill Amount Receive Amount Total Advance Balance
On Bill Amount 0.00 3024.00 0.00 0.00 3024.00
On Bill Amount 0.00 2952.00 2952.00 0.00 0.00
On Bill Amount 0.00 10752.00 10752.00 0.00 0.00
On Bill Amount 0.00 4704.00 4704.00 0.00 0.00
On Bill Amount 0.00 4704.00 4704.00 0.00 0.00
On Bill Amount 0.00 2856.00 0.00 0.00 2856.00
On Bill Amount 0.40 5018.00 5018.00 0.00 0.00
On Bill Amount 0.01 3000.00 3000.00 0.00 0.00
On Bill Amount 0.00 3360.00 3360.00 0.00 0.00
On Bill Amount 0.00 3360.00 3360.00 0.00 0.00
On Bill Amount 0.02 11000.00 11000.00 0.00 0.00
On Bill Amount 0.00 0.00 0.00 0.00 0.00
-- 0.00 0.00 0.00 0.00 0.00
-- 0.43 54730.00 48850.00 0.00 5880.00
Paidup Amount Pay Mode User Name Reference Settlement Status
0.00 B.T.C. (City Ledger) (MA NAKUL MAKE MY TRIP.COMComplete
0.00 CREDIT CARD : 2952.00 FRONT AKSHIL SHARMA Complete
0.00 ONLINE TRANSFER : 1075NAKUL BOOKING.COM Complete
0.00 CREDIT CARD : 4704.00 FRONT BOOKING.COM Complete
0.00 CREDIT CARD : 4704.00 TLINFOTECH BOOKING.COM Complete
0.00 B.T.C. (City Ledger) (MA NAKUL MAKE MY TRIP.COMComplete
0.00 CREDIT CARD : 5018.00 FRONT BOOKING.COM Complete
0.00 CASH : 3000.00 NAKUL Walk In Complete
0.00 CREDIT CARD : 3360.00 NAKUL Walk In Complete
0.00 CREDIT CARD : 3360.00 NAKUL Walk In Complete
0.00 ONLINE TRANSFER : 1100NAKUL Walk In Complete
0.00 COMPLEMENTORY NAKUL Walk In Complete
0.00 -- -- -- --
0.00 -- -- -- --
GR No CompanyName BTCGSTNo BillStatus
-- MAKE MY TRIP.COM -- Confirm
-- Prism Johnson Ltd. -- Confirm
-- -- -- Confirm
-- BOOKING.COM -- Confirm
-- BOOKING.COM -- Confirm
-- MAKE MY TRIP.COM -- Confirm
-- BOOKING.COM -- Confirm
-- Walk In -- Confirm
-- Walk In -- Confirm
-- Tally Solutions -- Confirm
-- Walk In -- Confirm
-- ADDMARC -- Confirm
-- -- -- --
-- -- -- --