Reports / Sales Report
| Sr NO. | Financial Year | Booking Month | Arrival Month | Departure Month | Checkin Date | Checkout Date | Duration | File No | Invoice No | Billing By | Destination | Transporter name | Vehicle Type | Pickup | Drop | Booking Status | Sales Person Name | Sales Support Name | Travel Agency Category | Guest Name | Travel Agency Name | Billing Name | Address | GST NO | Place | Special Request | No of person | No of Rooms | No of night | Room night | Meal Plan | Package Amount | Received Amount | Balance Amount | Refund Amount | Discount Amount | Payable Amount | Profit | Hide Profit | GST Amount | Roiund Off | TDS | Total Amount | Received Payment Date | Received Payment From | Received Payment Mode | Received Payment Bank Name | Cross Check By |
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