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Part Payment Rquest
| Agent has request to make part payment | Process by |
| Part Payment Amount USD | |
| Original Transaction Amount : | |
| Part Already Received : 0 | |
| Remaining Transaction Amount : | |
Part Payment Rquest
Are you sure want to cancel part payment request ?
Partial Payment Details
TOTAL to be received :
Actual Received :
| Amount | Status |
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Comments
| Split Amount | OriginalAmount | Created Date | Comments | ActionBy | Modified Date |
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Tour Cost ,Visa Fee
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Dlocal
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Next Schedule
Deal Breakup
| Original Invoice Amount | INR |
| Gateway Charges | INR |
| Refunds | INR |
| Actual Amount for Pull |
| 2/2/2023 11:15:11 AM | Clear Funds Done By :Admin | 1396 USD (INR 117000) (Refund) (Refund Adjusted) | ||||||||||||
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| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
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| 1/30/2023 5:05:22 PM | Clear Funds Done By :Admin | 4103 USD (INR 338000) (Refund) (Refund Adjusted) | ||||||||||||
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| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/30/2023 5:05:22 PM | Clear Funds Done By :Admin | 4103 USD (INR 338000) (Refund) (Refund Adjusted) | ||||||||||||
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| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/30/2023 5:05:22 PM | Clear Funds Done By :Admin | 4103 USD (INR 338000) (Refund) (Refund Adjusted) | ||||||||||||
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| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
| 1/31/2023 12:24:15 PM | Clear Funds Done By :Admin | 1311 USD (INR 110000) (Refund) (Refund Adjusted) | ||||||||||||
Below transactions have been credited to your Overseas Bank Account. Please check on confirm to acknowledge receipt.
You may expand each line item to view invoice wise payment information
From Date:
To Date:
| 9/27/2022 4:42:01 PM | Clear Funds Done By :Admin | 8687 AED (INR 196500) | View Swift | Confirmed | ||
| 8/11/2022 12:33:01 PM | Clear Funds Done By :Admin | 7200 USD (INR 578242) | View Swift | Confirmed |
| Invoice No. | Travel Agent | Amount | Raised by | Invoice Date | Completion Date | Status | |||||||
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| No Data Available | |||||||||||||
| Invoice No. | Travel Agent | Amount | Bank Account | Raised by | Status | Cancelled by | ||
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| No Data Available | ||||||||
Merged Deal Details
Beneficiary Details
Name:
Account No.:
SWIFT Code:
IBAN Code:
| Currency | Created By | Amount | Ben Charges | Total |
|---|
Invoice
Remit Details
| Ucode | Invoice No. | Travel Agent | Fee Collected? | Amount |
|---|---|---|---|---|
| 91158 | 78979797 | FLYREMIT DEMO AGENT | No | 115000 INR |
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Refund - 0 INR
*
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| Total | 115000 INR View Breakup | |||
| Total | 115000 INR View Breakup | |||
USD 1384
Beneficiary Name
TRAVEL BULLZ
#451, 55, UAE
Bank Name
HDFC
Account No.
963258741
Swift Code
HDFC5455454
Transaction Breakup
Total INR: 115000
USD @ 81.56 1384
Market closed!
Market closed!
View Document
Password: 587250857 (or) 581575814
Breakup
11500 INR
| Flyremit Fees | 2143 |
| Total Remittance Amount | 112857 |
| Receivable Amount | USD 1384 |
Comments
Please Enter Comments
Refund Amount
( INR )
Refund Details
| Amount | Reason | Date |
|---|
Refund Amount
Deal will be Cancelled
Are You Sure You Want To Cancel The Deal?
View Document
Cancel Deal
Left : 300
Cancel Deal
View File
Swift Password :
Edit Transaction
| Original Amount | |
| Original Charges | |
| Enter New Amount | |
Comments
| Date | Updated By | Comment |
|---|
Invoice Status
Invoice Details
| Invoice Amount | |
| Paid Amount | |
| Remaining Amount |
Comments History
| Date | Amount | Comment | Updated By |
|---|---|---|---|
| No records | |||
