Khandela Haveli statement December 2022

Dear Team,

Greetings!!

Payment received in December 2022

Payment of INR=57000/- Received by CARD from Guest Dale Meise on 10^th December 2022

Payment of INR=25000/- Received by CARD from Guest Avinash Patel on 20^th December 2022

Payment received in January 2023

Payment of INR=38000/- Received by CARD from Guest Mr. Ganesh Kokadwar on 6^th January 2023

Total Payment Received = 1, 20,000 till 9^th January 2023

Last Balance Credit with us = 11055/-

Total = 131055

December Billing amount = 1, 30,000

Balance Credit with us = 1055/- on 1^st January 2023

Company/Travel	Guest Name	Arrival	Departure	Nights	Amount	R#	Rooms	Remark
Rajasthan Tour Planner	Zam Mir * 02 pax	30-Dec-22	01-Jan-23	2	14000	1	208	New Year Dinner 2 pax @3000
Rajasthan Tour Planner	K.s. Rajashekar * 02 Pax	28-Dec-22	30-Dec-22	2	8000	1	302	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Akshay Ramakrishnan X 02	27-Dec-22	29-Dec-22	2	8000	1	404	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Rimons Saha *02 Pax	25-Dec-22	27-Dec-22	2	8000	1	208	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Saurabh Pandey * 02 Pax	11-Dec-22	13-Dec-22	2	6000	1	208
Rajasthan Tour Planner	Bharath Ramamurthy	24-Dec-22	26-Dec-22	2	8000	1	404	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Dale Meise * 02 Pax	08-Dec-22	10-Dec-22	2	6000	1	206
Rajasthan Tour Planner	Ajit Pawar * 02 Pax	11-Dec-22	13-Dec-22	2	6000	1	102
Rajasthan Tour Planner	Avinash Patel * 02 Pax	17-Dec-22	20-Dec-22	3	9000	1	206
Rajasthan Tour Planner	Manssha * 02 Pax	16-Dec-22	18-Dec-22	2	6000	1	101
Rajasthan Tour Planner	Karthik X 03	23-Dec-22	26-Dec-22	3	15000	1	402	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Devarajan Chetana	18-Dec-22	19-Dec-22	1	6000	2	101,103
Rajasthan Tour Planner	Arnab Roy * 3 Pax	24-Dec-22	26-Dec-22	2	10000	1	401	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Sachidananda * 03 Pax	25-Dec-22	27-Dec-22	2	10000	1	403	Peak Time rate Extra @1000/- Per night
Rajasthan Tour Planner	Chayan Maity	24-Dec-22	26-Dec-22	2	10000	1	304	Peak Time rate Extra @1000/- Per night
					130000

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: Tuesday, December 20, 2022 11:29 AM
To: ‘info@rajasthantourplanner.com‘
Cc: ‘reservation@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement

Dear Sir,

Greetings!!

Payment received in December 2022

Payment of INR=57000/- Received by CARD from Guest Dale Meise on 10^th December 2022

Payment of INR=25000/- Received by CARD from Guest Avinash Patel on 20^th December 2022

Many Thanks & Kind Regards

Sennidan Singh

…………………………….

From: Hotel Khandela Haveli [mailto:info@khandelahaveli.com]
Sent: Saturday, December 03, 2022 5:55 PM
To: ‘info@rajasthantourplanner.com‘
Cc: ‘reservation@rajasthantourplanner.com‘
Subject: RE: Khandela Haveli statement

Dear Sir,

Greetings!!

Please find the below guest details for month November 2022

Payments Received

49000 Received on Date 9^th November 2022 from Guest THAPA trough CARD

50000 Received on Date 3^rd December 2022 from Guest Bhumika trough NEFT

51055 Credit with us on 1^st November 2022

Total = 1,50,055/- Credith with till 3^rd December 2022

November 2022 Bills Amount = 1,39,000

Balance = 11055/- Credit with us on 3^rd December 2022

Same will be adjust in bookings of month December 2022

…