From: khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Wednesday, August 31, 2022 10:16 AM
To: info@rajasthantourplanner.com
Cc: reservation@rajasthantourplanner.com
Subject: RE: Khandela Haveli statement
Dear Prakash Singh Ji,
Greetings!!
Please find the guest details for month August 2022
48655 Credit with us till July 2022
August = 65500
Balance Due on 31st August = 16845/-
| Company/Travel | Guest Name | Arrival | Departure | Nights | Bill No | Bill Amount | Reg. No. | R# | Rooms |
| Rajasthan Tour Planner | Kiran Kone *6 Pax | 15-Aug-22 | 16-Aug-22 | 1 | 751 | 6000 | 739 | 3 | 202,203,210 |
| Rajasthan Tour Planner | Mehesh Kumar | 16-Aug-22 | 17-Aug-22 | 1 | 760 | 2000 | 743 | 1 | 202 |
| Rajasthan Tour Planner | Mehesh Kumar | 16-Aug-22 | 18-Aug-22 | 2 | 763 | 4500 | 743 | 1 | 201 |
| Rajasthan Tour Planner | Saurabh Gupta * 3 Pax | 17-Aug-22 | 19-Aug-22 | 2 | 770 | 5000 | 745 | 1 | 101 |
| Rajasthan Tour Planner | Parasad. P* | 14-Aug-22 | 16-Aug-22 | 2 | 752 | 10000 | 727 | 2 | 402,403 |
| Rajasthan Tour Planner | Sumit Rusia *2 Pax | 12-Aug-22 | 15-Aug-22 | 3 | 746 | 7500 | 711 | 1 | 210 |
| Rajasthan Tour Planner | Easwar Singh *2 Pax | 13-Aug-22 | 15-Aug-22 | 2 | 747 | 5000 | 723 | 1 | 307 |
| Rajasthan Tour Planner | Ravi Kiran | 11-Aug-22 | 13-Aug-22 | 2 | 719 | 10000 | 697 | 2 | 304,305 |
| Rajasthan Tour Planner | Kiran Kone *6 Pax | 12-Aug-22 | 13-Aug-22 | 1 | 716 | 7500 | 703 | 3 | 301,302,303 |
| Rajasthan Tour Planner | Mahesh Kumar * 4 Pax | 07-Aug-22 | 09-Aug-22 | 2 | 691 | 8000 | 678 | 2 | 202,203 |
| 65500 |
Many Thanks & Kind Regards
Sennidan Singh
+91 9799875090
Khandela Haveli
+91 141 4036060-62
From: khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Wednesday, August 03, 2022 11:06 AM
To: ‘info@rajasthantourplanner.com‘
Cc: ‘reservation@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Prakash Singh Ji,
Greetings!!
Received 2 payment in July and August 2022
INR- 50,000/- Received from Client Prasanthi Vasi Reddy * 7 Pax trough UPI on 22nd July 2022
INR- 30,000/- Received from Client Mariona Muria on 2nd August 2022 through Card
Total Payment Received = 80,000/-
Old Payment Due 6845/- till 17th June 2022
July 2022 = 24500/- Till Today 3rd August 2022
Total Payment = 31345 – 80000/- = 48655 Credit with us till Today Adjust in upcoming bookings
| From : 17-Jun-2022 To : 03-Aug-2022 | |||||||||
| Company/Travel | Guest Name | Arrival | Departure | Nights | Bill No | Bill Amount | Reg. No. | R# | Rooms |
| Rajasthan Tour Planner | Mariona Muria | 31-Jul-22 | 02-Aug-22 | 2 | 645 | 4000 | 632 | 1 | 202 |
| Rajasthan Tour Planner | Prasanthi Vasi Reddy * 7 Pax | 21-Jul-22 | 23-Jul-22 | 2 | 585 | 13000 | 575 | 3 | 102,304,305 |
| Rajasthan Tour Planner | Muralee Dharan | 04-Jul-22 | 07-Jul-22 | 2 | 488 | 7500 | 484 | 1 | 308 |
| 24500 |
Many Thanks & Kind Regards
Sennidan Singh
+91 9799875090
Khandela Haveli
+91 141 4036060-62
From: khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Friday, June 17, 2022 4:55 PM
To: ‘info@rajasthantourplanner.com‘
Cc: ‘reservation@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Prakash Singh Ji,
Greetings!!
Received Rs -50,000/- trough Card by guest Mr. Abhishek Kulkarani ( not staying at Khandela Haveli)
Balance Due = 56845 Till April 2022 ( there is no Guest in month May and till June 17)
Received 50,000/- CARD on 17 June 2022
Due Balance – 6845/- till Today 17th June 2022
Many Thanks & Kind Regards
Sennidan Singh
+91 9799875090
Khandela Haveli
+91 141 4036060-62
From: khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Tuesday, April 26, 2022 12:56 PM
To: ‘info@rajasthantourplanner.com‘
Cc: ‘reservation@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement
Dear Prakash Singh ji,
Greetings!!
Please find the below Statement Till 26TH April 2022
Total = 64445 Balance Due Till March 2022
April 2022- 2400
Total = 66845
Payment Received – Rs-10,000 on 24th April 2022
Balance Due = 56845 Till April 2022
Many Thanks & Kind Regards
Sennidan Singh
+91 9799875090
Khandela Haveli
+91 141 4036060-62