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CUSTOMER TOUR / BOOKING VIEW BOOKING DAYWISE TOUR INVOICES DUE INVOICES CUSTOMERS LISTED HOTELS LISTED TRANSPORTS
Todays Tour Plan || View Upcoming Plans
Booking InfoTour Day & DateTour Info
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Last Five Booking || View All
Booking DateBooking IDCustomerTour Date / ArrivalPackage
2026-06-07UBT/26/920Pratim Banik (827)2026-06-261000 - Kolakham Trip
2026-06-07UBT/26/919Pratim Banik (827)2026-06-261000 - Kolakham Trip
2026-05-12UBT/26/918Suvendu Chatterjee (826)2026-06-011000 - Offbeat Darjeeling Trip
2026-06-02UBT/26/917Samrat Dey (825)2026-07-091000 - Kalimpong Offbeat Trip
2026-05-28UBT/26/916Debashis Misra (824)2026-06-011000 - Darjeeling Trip

Unpaid Invoices || View All Invoices || View All Unpaid Invoices
Inv IDBooking ID
Customer Name		 Net Amount Paid Due Status
1000844 UBT/26/920
Raj Pratim Banik (827)		 10400.00 3000 7400 UNPAID
1000843 UBT/26/919
Raj Pratim Banik (827)		 11200.00 0 11200 UNPAID
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

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ActionTransaction NoPayment DatePayment MoodPaid AmountReceived By
110000009622026-05-27upi20001004