Dr. Nayan Shah – Accounts

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Booked for Srilanka Guest List :

S.No Names Fare Package Total
1 Mr. Nayan Shah 8300+ 10900 = 19200 23,600+ 4,300 = 27,900  47,100
2 Mr. Vrajesh Shah 8300+ 10900 = 19200
3 Mr. Viplav Gandhi 8300+ 7800 + 3000 = 19,100
4 Mrs. Bina Shah 8300+ 7800 + 3000 = 19,100
5 Ms. Richa Gandhi 8300+ 7800 + 3000 = 19,100
6 Mrs. Archana Shah 6600 + 10900 = 17500
7 Ms. Amita Shah 6600 + 10900 = 17500
8 Ms. Umaben Shah 6600 + 10900 = 17500
9 Mr. Brijen Chkosi 8300+ 7800 + 3000 = 19,100
10 Mrs. Neha Choksi 8300+ 7800 + 3000 = 19,100
11 Ms. Kakxa Choksi 8300+ 7800 + 3000 = 19,100
Add onns
ADD air for Ms. Amita Shah 4,031
Less Negombo Hotel -3000
 TOTAL  2,09,531  3,03,900  5,13,431
Air Cancellation and Partial Use Bill calculation

Guest List :

S.No Names Fare Air Total
1 Mr. Nayan Shah 8300 Partial Use + 4600 Cancel 12,900
2 Mr. Vrajesh Shah 8300 Partial Use + 4600 cancel 12,900
3 Mr. Viplav Gandhi 8300 Partial Use +  3000 use 11,300
4 Mrs. Bina Shah 8300 Partial Use+  3000 use 11,300
5 Ms. Richa Gandhi 8300 Partial Use +  3000  use 11,300
6 Mrs. Archana Shah 1800 Cancel + 3900 Cancel + 4600 Cancel 10,300
7 Ms. Amita Shah 4,031 Use + 1800 Cancel  + 3900 Cancel + 4600 Cancel 14,331
8 Ms. Umaben Shah 1800 Cancel  +  3900 Cancel + 4600 Cancel 10,300
9 Mr. Brijen Chkosi 8300 Partial Use   + use 3000 11,300
10 Mrs. Neha Choksi 8300 Partial Use   +use  3000 11,300
11 Ms. Kakxa Choksi 8300 Partial Use   + use 3000 11,300
 Total Air Bill for Use and Cancellations 1,28,531
Cancellation Charges Levied is 17.5% 
on Package ( 23,600 ) that is 4130/- per person  45,430/-
 TOTAL  Billing for Srilanka / Partial Use and Cancellation  1,73,961

 

 

Billed / Guest List : ANDAMAN

S.No Names Fare – 22nd May Fare – 28th May Package Total
1 Mr. Nayan Shah 4551 9,669 24,250 38,470
2 Mr. Vrajesh Shah 4551 9,669 24,250 38,470
3 Mr. Viplav Gandhi 4660 5,726 24,250 34,636
4 Mrs. Bina Shah 4551 4,860 24,250 33,661
5 Ms. Richa Gandhi 4660 5,203 24,250 34,113
6 Mrs. Archana Shah 4551 9,669 24,250 38,470
7 Ms. Amita Shah 4551 9,669 24,250 38,470
8 Ms. Umaben Shah 4551 9,669 24,250 38,470
9 Mr. Brijen Chkosi 4551 4,860 24,250 33,661
10 Mrs. Neha Choksi 4551  4,860 24,250 33,661
11 Ms. Kakxa Choksi 4551 4,860 24,250 33,661
 TOTAL 50,279 78,714 2,66,750 3,95,743

 

Billing for Srilanka / Partial Use and Cancellation 1,73,961

Total Andaman + Sri Lanka = 5,69,704/-

Less Sightseeing Missed in Havelock – 10,500/-

Total Bill 5,59,204

Payment Receipts :

S.No Names Date Instance Amount Total
1 Mr. Nayan Shah 27th March Srilanka – Air tickets, Check Received  19200
2 Mr. Nayan Shah 27th March Srilanka – Air tickets, Check Received  34200 53400
3 Mr. Viplav Gandhi 2nd April NEFT*PUNB0100300*PUNBH19092686386*VIPLAV SURYAKAN  57300 110700
4 Mr. Vrajesh Shah  30th March BY CLEARING / CHEQUE BOB BY CLEARING 406  36700  147400
5  9th April  Check Deposit  55800 2,03,200
6  17th April  BY CLEARING / CHEQUE BOB BY CLEARING 412  95,800 2,99,000
7 19th April  Check of 60K Neha Choksi 60,000 3,59,000
8 19th pril Dr. Brijen Choksi 30,000 3,89,000
9 7th May Dr. Nayan Shah * 11 – Andaman Tour , BY CLEARING / CHEQUE BOI BY CLEARING 144022 30,000
10  9th May  BY CASH  – AHMEDABAD – MANINAGAR.  20,000
11  10th May  BY CASH  – AHMEDABAD – GHODASAR.  25,000
12  13th May  29,000.00 on 13-May-19. Info: BY CASH  – AHMEDABAD – MANINAGAR.  29,000 4,93,000
 13 15th May  NEFT*PUNB0100300*PUNBH19135543833*VIPLAV SURYAKAN  62,900  5,55,900
 17th May  CASH  – AHMEDABAD – MANINAGAR.  6800  5,62,700
17th May Dr. Nayan Shah * 11 – Andaman Tour, BY CLEARING / CHEQUE BOB BY CLEARING 5 20,350 5,83,050
 Bill is 5,59,204
 TOTAL  
Balance as on 28th June  -23,846