BookingNo Bill No Date MemberNo Guest Name Checkin Date & Time

197 198 10 Jul 2023 -- M/S ANKIT PRASAD 08 Jul 2023 18:55:00
196 199 10 Jul 2023 -- MR. SUKHWINDER BISHN08 Jul 2023 16:13:00
198 200 13 Jul 2023 -- M/S RACHEL POTTS 12 Jul 2023 15:40:00
199 201 16 Jul 2023 -- MR. HARSHVARDHAN AW15 Jul 2023 19:42:32
-- -- -- -- -- --
-- -- -- -- Total : --
Checkout Date & Time Room No PlanType Total Days Room Amount NumberofBeds
10 Jul 2023 10:42 306 EP 2 5280.00
10 Jul 2023 11:18 203 CP 2 4464.28
13 Jul 2023 07:50 206 EP 1 2640.00
16 Jul 2023 10:04 305 EP 1 2700.00
-- -- -- -- 0.00
-- -- -- 6 15084.28
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
Luxury Tax GSTRoomTax CGSTRoomTax SGSTRoomTax Plan Food Amount GSTFoodTax
0.00 0.00 316.80 316.80 0.00 0.00
0.00 0.00 267.86 267.86 0.00 0.00
0.00 0.00 158.40 158.40 0.00 0.00
0.00 0.00 162.00 162.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 905.06 905.06 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
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 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
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
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 5913.60 0.00
0.00 0.00 0.00 0.00 5000.00 0.00
0.00 0.00 0.00 0.00 2956.80 0.00
0.00 0.00 0.00 0.00 3024.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16894.40 0.00
Discount Type RoundOff Net/Bill Amount Receive Amount Total Advance Balance
On Bill Amount 0.40 5914.00 5914.00 0.00 0.00
On Bill Amount 0.00 5000.00 5000.00 0.00 0.00
On Bill Amount 0.20 2957.00 2957.00 0.00 0.00
On Bill Amount 0.00 3024.00 0.00 0.00 3024.00
-- 0.00 0.00 0.00 0.00 0.00
-- 0.60 16895.00 13871.00 0.00 3024.00
Paidup Amount Pay Mode User Name Reference Settlement Status
0.00 ONLINE TRANSFER : 5914NAKUL BOOKING.COM Complete
0.00 CREDIT CARD : 5000.00 NAKUL AKSHIL SHARMA Complete
0.00 CREDIT CARD : 2957.00 NAKUL BOOKING.COM Complete
0.00 B.T.C. (City Ledger) (MA NAKUL MAKE MY TRIP.COMComplete
0.00 -- -- -- --
0.00 -- -- -- --
GR No CompanyName BTCGSTNo BillStatus
-- -- -- Confirm
-- -- -- Confirm
-- BOOKING.COM -- Confirm
-- MAKE MY TRIP.COM-- Confirm
-- -- -- --
-- -- -- --