Payment statement till 30th September 2024
Payment Due on 15th May 2025= 45842
Payment from 15th May to 30th September 2024 is 66000
Total due till 30th September 2024 = 66000+45842 = 111842
Our new bank details
| Account Name | Bank | Branch | Location | Account No. | SWIFT CODE | MICR NO | IFSC CODE | S/C | |
| Khandela Haveli | HDFC | BANIPARK | Jaipur | 5020010258282 | HDFC0001430 | Current | |||
| Company/Travel | Guest Name | Arrival | Departure | Nights | Amount | Room | Rooms |
| Rajasthan Tour Planner | Lorenzo Papa | 18-Aug-24 | 20-Aug-24 | 2 | 5000 | 1 | 302 |
| Rajasthan Tour Planner | Priya Deshpande | 15-Aug-24 | 17-Aug-24 | 2 | 5000 | 1 | 206 |
| Rajasthan Tour Planner | Giulia Mittempergher | 09-Aug-24 | 11-Aug-24 | 2 | 5000 | 1 | 401 |
| Rajasthan Tour Planner | Maria Ayroldi | 25-Jul-24 | 27-Jul-24 | 2 | 5000 | 1 | 204 |
| Rajasthan Tour Planner | Nikhil Dinkar Thada | 04-Aug-24 | 06-Aug-24 | 2 | 13500 | 2 | 1,03,104 |
| Rajasthan Tour Planner | yash mahajan | 27-Sep-24 | 29-Sep-24 | 2 | 30000 | 6 | |
| Rajasthan Tour Planner | Roshabh tandon | 28-Sep-24 | 29-Sep-24 | 1 | 2500 | ||
| 66000 |
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 May 2024 16:30
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!!
Please find the below statement from 15th January’ 2024 to 15th May 2024
Balance = 6842 Due as on 18th January 2024
Jan 15th to May 15 = 39000
Total Due on 15th May 2025= 45842
| Company/Travel | Guest Name | Arrival | Departure | Nights | Bill No | Bill Amount | Reg. No. | R# | Rooms |
| Rajasthan Tour Planner | Devashree | 20-Jan-24 | 22-Jan-24 | 2 | 1731 | 9000 | 1695 | 1 | 401 |
| Rajasthan Tour Planner | Massimo Pradella * 02 Pax | 11-Mar-24 | 13-Mar-24 | 2 | 2048 | 7000 | 2007 | 1 | 104 |
| Rajasthan Tour Planner | Debora Nigro * 02 Pax | 28-Feb-24 | 01-Mar-24 | 2 | 1976 | 7000 | 1936 | 1 | 306 |
| Rajasthan Tour Planner | . Tarun Choithramani * 02 Pax | 17-Feb-24 | 19-Feb-24 | 2 | 1907 | 7000 | 1866 | 1 | 402 |
| Rajasthan Tour Planner | Hariharan Appu * 03 Pax | 19-Jan-24 | 21-Jan-24 | 2 | 1724 | 9000 | 1687 | 1 | 308 |
| 39000 |
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 19:18
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 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 | ||||||
…
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