Dear Sir,
Greetings!!
Balance Due = 80924 on Date 15th January 2024
INR-74082 Received from GUEST on 18th January 2024
Balance = 6842 Due as on 18th January 2024
Many Thanks & Kind Regards
Sennidan Singh
…………………………….
Hotel Khandela Haveli
D-219 A Bhaskar Marg,
Bani Park, Jaipur -302016
PH.-+91 141 4036060-62
Mobile-+91 9799875090
Website- www.khandelahaveli.com
Email- info@khandelahaveli.com
GST No. 08ACCPR3377D1ZK ( Khandela Haveli)
From: HOTEL KHANDELA HAVELI [mailto:info@khandelahaveli.com]
Sent: 18 January 2024 14:33
To: ‘info@rajasthantourplanner.com‘ <info@rajasthantourplanner.com>; ‘reservation@rajasthantourplanner.com‘ <reservation@rajasthantourplanner.com>
Cc: ‘tours@rajasthantourplanner.com‘ <tours@rajasthantourplanner.com>
Subject: RE: Khandela Haveli statement
Dear Prakash Singh Ji ,
Greetings!!
25336 Credit with us as on 1st July 2023
Received INR-106080 by CARD on 22nd July 2023
INR-90860 Received by Card on Date 16/8/23
Total = 222276
1st July to 15th Jan 202 = 303200
Balance Due = 80924 on Date 15th January 202
Below statement from 1st July to 15th January 2024 ( all guest emails attached)
| From : 02-Jul-2023 To : 18-Jan-2024 | ||||||
| Company/Travel | Guest Name | Arrival | Departure | Nights | Bill Amount | Rooms |
| Rajasthan Tour Planner | Pranav Sheth | 06-Dec-23 | 08-Dec-23 | 2 | 17500 | 2 |
| Rajasthan Tour Planner | Wing Wong *01 Pax | 12-Dec-23 | 14-Dec-23 | 2 | 7000 | 1 |
| Rajasthan Tour Planner | Teo Hankeat | 04-Dec-23 | 06-Dec-23 | 2 | 18000 | 2 |
| Rajasthan Tour Planner | Paolo Cittadini *02 Pax | 29-Nov-23 | 01-Dec-23 | 2 | 7000 | 1 |
| Rajasthan Tour Planner | Ram Krishan Sharma *02 Pax | 01-Dec-23 | 02-Dec-23 | 1 | 3500 | 1 |
| Rajasthan Tour Planner | Melissa Monteiro | 24-Nov-23 | 26-Nov-23 | 2 | 7000 | 1 |
| Rajasthan Tour Planner | Janani Krishna Kumar*03 | 14-Dec-23 | 16-Dec-23 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | Murli Bharadwaj*04 Pax | 17-Dec-23 | 20-Dec-23 | 3 | 21000 | 2 |
| Rajasthan Tour Planner | Peter Licht * 03 Pax | 04-Jan-24 | 06-Jan-24 | 2 | 11000 | 1 |
| Rajasthan Tour Planner | Arnab Kundu * | 15-Dec-23 | 18-Dec-23 | 3 | 13500 | 1 |
| Rajasthan Tour Planner | Hareesh Kadambanattu | 28-Dec-23 | 30-Dec-23 | 2 | 11000 | 1 |
| Rajasthan Tour Planner | Devaranjan Aramudhan | 23-Dec-23 | 25-Dec-23 | 2 | 11000 | 1 |
| Rajasthan Tour Planner | Pradeep M.g. * | 23-Dec-23 | 24-Dec-23 | 1 | 5500 | 1 |
| Rajasthan Tour Planner | Nina Lozinski *03 Pax | 09-Jan-24 | 11-Jan-24 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | Varsha Kumar *01 Pax | 24-Nov-23 | 26-Nov-23 | 2 | 7000 | 1 |
| Rajasthan Tour Planner | Amit Kulkarrni | 13-Nov-23 | 15-Nov-23 | 2 | 11000 | 1 |
| Rajasthan Tour Planner | Pranali Pote * 02 Pax | 30-Jul-23 | 01-Aug-23 | 2 | 4400 | 1 |
| Rajasthan Tour Planner | Aarthi Pothineni * 07 Pax | 14-Aug-23 | 16-Aug-23 | 2 | 15200 | 3 |
| Rajasthan Tour Planner | Xesca Blanco * 07 Pax | 20-Jul-23 | 22-Jul-23 | 2 | 15200 | 3 |
| Rajasthan Tour Planner | T. Veerarajan * 03 Pax | 15-Jul-23 | 17-Jul-23 | 2 | 6400 | 1 |
| Rajasthan Tour Planner | Fabio Buquicchio | 18-Jul-23 | 20-Jul-23 | 2 | 8800 | 2 |
| Rajasthan Tour Planner | Bhushan Tari | 13-Nov-23 | 15-Nov-23 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | Vaibhav Semwal | 15-Aug-23 | 16-Aug-23 | 1 | 2200 | 1 |
| Rajasthan Tour Planner | Subashis Kundu | 20-Oct-23 | 22-Oct-23 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | Ravi Patra | 05-Nov-23 | 07-Nov-23 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | P. Shesh Murthy *03 Pax | 15-Oct-23 | 17-Oct-23 | 2 | 9000 | 1 |
| Rajasthan Tour Planner | Sujatha Achuthan*03 Pax | 04-Nov-23 | 05-Nov-23 | 1 | 4500 | 1 |
| Rajasthan Tour Planner | Sushma Mavinkere | 20-Oct-23 | 23-Oct-23 | 10500 | 1 | |
| Rajasthan Tour Planner | Barbie Leena *02 Pax | 20-Oct-23 | 22-Oct-23 | 2 | 7000 | 1 |
| Rajasthan Tour Planner | Praveen Alfred *10 Pax+02 Childs | 06-Jul-23 | 08-Jul-23 | 2 | 24000 | 4 |
| 303200 | ||||||
Many Thanks & Kind Regards
Sennidan Singh
…………………………….
Hotel Khandela Haveli
D-219 A Bhaskar Marg,
Bani Park, Jaipur -302016
PH.-+91 141 4036060-62
Mobile-+91 9799875090
Website- www.khandelahaveli.com
Email- info@khandelahaveli.com
GST No. 08ACCPR3377D1ZK ( Khandela Haveli)
From: Hotel Khandela Haveli [mailto:info@khandelahaveli.com]
Sent: 16 August 2023 17:24
To: ‘reservation@rajasthantourplanner.com‘
Cc: ‘info@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Sir,
INR-90860 Received by Card on Date 16/8/23
Will send statement tomorrow
Many Thanks & Kind Regards
Sennidan Singh
…………………………….
Hotel Khandela Haveli
Cell :- +919799875090
Landline :- +91 141 4036060,61,62 ( Front Office)
From: Hotel Khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Saturday, July 22, 2023 11:49 AM
To: ‘reservation@rajasthantourplanner.com‘
Cc: ‘info@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Sir,
Received INR-106080 by CARD on 22nd July 2023
Credit Balance with us now 25336+106080 = 131416
Same will adjust in bills after 1st July
Many Thanks & Kind Regards
Sennidan Singh
…………………………….
Hotel Khandela Haveli
Cell :- +919799875090
Landline :- +91 141 4036060,61,62 ( Front Office)
From: Hotel Khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Saturday, July 15, 2023 3:44 PM
To: ‘reservation@rajasthantourplanner.com‘
Cc: ‘info@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Prakash Singh Ji,
Greetings!!
Please find the below statement from April to 30th June 2023
44736 Credit with us same will adjust in future booking till 30th April 2023
After adjust 19400-44736 = 25336 Credit with us as on 1st July 2023
Adjust the same in July onwards bookings
| Company/Travel | Guest Name | Arrival | Departure | Nights | Bill No | Bill Amount | Reg. No. | R# | Rooms |
| Rajasthan Tour Planner | Sreeram Kumar | 29-Jun-23 | 01-Jul-23 | 2 | 485 | 17200 | 466 | 3 | 102,103,104 |
| Rajasthan Tour Planner | Natalia | 03-Jun-23 | 04-Jun-23 | 1 | 351 | 2200 | 331 | 1 | 205 |
…