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CUSTOMER
TOUR / BOOKING
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DAYWISE TOUR
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 |
|---|---|---|---|---|
| 2026-05-12 | UBT/26/918 | Suvendu Chatterjee (826) | 2026-06-01 | 1000 - Offbeat Darjeeling Trip |
| 2026-06-02 | UBT/26/917 | Samrat Dey (825) | 2026-07-09 | 1000 - Kalimpong Offbeat Trip |
| 2026-05-28 | UBT/26/916 | Debashis Misra (824) | 2026-06-01 | 1000 - Darjeeling Trip |
| 2026-05-27 | UBT/26/915 | Utpal Sinha (382) | 2026-05-29 | 1000 - Mirik Trip |
| 2026-05-25 | UBT/26/914 | Sisna Saha (823) | 2026-06-02 | 1000 - East Sikkim With Gangtok Trip |
| Inv ID | Booking ID Customer Name | Net Amount | Paid | Due | Status |
|---|---|---|---|---|---|
| 1000841 | UBT/26/917 Samrat Dey (825) |
39000.00 | 12000 | 27000 | UNPAID |
| 1000840 | UBT/26/916 Debashis Misra (824) |
26000.00 | 7800 | 18200 | UNPAID |
| 1000839 | UBT/26/915 Utpal Sinha (382) |
4500.00 | 2000 | 2500 | UNPAID |
| 1000838 | UBT/26/914 Sisna Saha (823) |
42000.00 | 12600 | 29400 | UNPAID |
| 1000837 | UBT/26/913 Soumi Kanji (822) |
23500.00 | 7050 | 16450 | UNPAID |
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| Action | Transaction No | Payment Date | Payment Mood | Paid Amount | Received By |
|---|---|---|---|---|---|
| 1 | 1000000957 | 2026-06-19 | upi | 7050 | 1004 |
