Invoices & receipts
Proforma, tax invoices and credit notes linked to bookings and agent accounts.
₹12.6L
Invoiced MTD
₹3.1L
Outstanding
₹9.5L
Collected
5
Overdue
Documents
| Number | Client | Trip | Amount | Due | Status | |
|---|---|---|---|---|---|---|
| INV/26-27/0841 | David Rayan | Nepal EBC | $2,499 | Paid | Paid | |
| PF/26-27/0912 | Horizon Holidays | Georgia 7N | ₹2,28,000 | 22 Oct | Proforma | |
| INV/26-27/0799 | Wanderlist Co. | Himachal 6N | ₹1,12,000 | 05 Oct | Overdue | |
| INV/26-27/0830 | Safari Co. | Tanzania | $6,200 | Part paid | Partial | |
| PF/26-27/0920 | NTH Japan | Japan FIT | ¥856,000 | 25 Oct | Proforma |