Mr. Mayur Sethi – Payment

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Payment Schedule :

	Amex Card has Charged – 3% on Card and/////// ICICI Card has Charged – 2.24% on Card
	Amount	Amount	Waiver 1.5%	We Charges .74 % & 1.5%	To Collect	Collected	Balance

1	Guest with ICICI Bank Card – Mr. Vikas Sen	79,158/-	1,187/-	585/-	79,743/-
2	Guest with ICICI Bank Card – Ms. Preeti Paul	79,158/-	1,187/-	585/-	79,743/-
3	Guest with Ammex Card – Mayur sethi	79,158/-	1,187/-	1,187/-	80,345/-
4	Guest with Ammex Card – Saloni sethi	79,158 /-	1,187/-	1,187/-	80,345/-
5	Guest with Ammex Card – Suhani Pancholia	76,558/-	1,148/-	1,148/-	77,706/-


	TOTAL	3,93,190/-	5,896/-	4,692/-	3,97,882/-

Amount Received :

INR 10,000 /- By Amex – Mr. Vikas

INR 90,000 /- by Icici – Mr. Vikas

04th Feb : INR 1,000 /- by Debit card – Mr. Mayur Sethi

04th Feb : INR 20,000 /- by Amex – Mr. Mayur Sethi

05th Feb : INR 1,00,000 /- by Icici – Mr. Vikas ( by Ms. Preeti Paul )

05th Feb : INR 59,486 /- By Icici – Mr. Vikas

Total received Till 05th Feb 2020 : 3,00,486 /-