Refreshing in 0:71
Ucode Dealer Deal Type Agent Name Cur & Amt Mode BR For Description BR TimeStamp BR Charges Rate Status of Final BR Ref No. Block Rate Dealer Rate Block Taken
91500 INDUS - QUICK RETAIL SRIHARI - SRIHARI USD 545 OUR 300 + 2100 T + 2 RZP Advance 17/Mar/2023 03:12 2,514.00 81.77 Completed 565656 / retail 81.2 Yes
42025 INDUS - QUICK RETAIL SRIHARI - SRIHARI USD 1650 OUR 300 + 2100 T + 2 RZP Advance 17/Mar/2023 02:25 2,780.00 81.79 Completed / retail Yes
91490 INDUS - QUICK DMC FLYREMIT DEMO AGENT USD 18000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 04:05 1,476,293.00 81.77 Completed 656566 / anil 81.55 Yes
91489 INDUS - QUICK AGENT FLYREMIT DEMO AGENT USD 20000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 04:00 1,639,929.00 81.77 Incomplete / vijay Yes
91486 INDUS - QUICK DMC FLYREMIT DEMO AGENT USD 7000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 12:36 575,994.00 81.77 Incomplete / anil Yes
From Date
To Date
Agent Name
Refreshing in 0:71
Ucode Dealer Deal Type Agent Name Cur & Amt Mode BR For Description BR TimeStamp BR Charges Rate Payment Reference Total Amount Remaining Amount Status of Final BR Amount Received BR Refund Updated Rate Ref No.
91500 INDUS - QUICK RETAIL SRIHARI - SRIHARI USD 545 OUR 300 + 2100 T + 2 RZP Advance 17/Mar/2023 03:12 2,514.00 81.77 0.00 0.00 Completed 0.00 0.00 0.00
565656 / retail
42025 INDUS - QUICK RETAIL SRIHARI - SRIHARI USD 1650 OUR 300 + 2100 T + 2 RZP Advance 17/Mar/2023 02:25 2,780.00 81.79 0.00 0.00 Completed 0.00 0.00 0.00
/ retail
91490 INDUS - QUICK DMC FLYREMIT DEMO AGENT USD 18000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 04:05 1,476,293.00 81.77 0.00 0.00 Completed 0.00 0.00 0.00
656566 / anil
91489 INDUS - QUICK AGENT FLYREMIT DEMO AGENT USD 20000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 04:00 1,639,929.00 81.77 0.00 0.00 Incomplete 0.00 0.00 0.00
/ vijay
91486 INDUS - QUICK DMC FLYREMIT DEMO AGENT USD 7000 OUR 300 + 2044 T RZP Advance 10/Mar/2023 12:36 575,994.00 81.77 0.00 0.00 Incomplete 0.00 0.00 0.00
/ anil
Refreshing in 0:71
Lead ID Agent
Traveller Amount To be Paid Adv Payment Balance
Refreshing in 0:71
Ucode Dealer Name Deal Type Agent Name CRMAgent Name Invoice Date Payment Reference Inv Amount Currecny IB Charges Rate DMCINR Value Status
91287 CITI NARESH KUMAR AGARWAL Vijay Srivastava 1/4/2023 11:28:25 AM 99 AED 0 22.3971 99 InComplete
91283 CITI SENTHIL KUMAR SHARMILAA Vijay Srivastava 1/4/2023 10:12:48 AM 88 AED 0 22.3971 88 InComplete