CONSULTANT DATE PAX NAME CONTACT AIRLINES / PACKAGE NAME

Nabaraj Bhusal 5-Apr-24 BHANDARI/HARI MR DUBAI/30 DAYS VISA

Nabaraj Bhusal 13-May-24 SHETTY/DHARMENDRA KUMAR MR SHJ/60 DAYS VISA
Nabaraj Bhusal 17-May-24 DEVI SHAHI/SHRESISHA MRS DUBAI/30 DAYS VISA
Nabaraj Bhusal 21-May-24 SINGH DHAMI/DAMODAR MR SHJ/60 DAYS VISA
Nabaraj Bhusal 30-May-24 PARIYAR/SONAM MRS DUBAI/60 DAYS VISA
 TICKET NO/TOUR
CONFIRMATION NO /PP NO PNR/DESTINATION
TRVL DATE SECTOR SELLING COSTING

PA2426132 DXB 21-Mar VISA 15,000.00 12,580.00

BA1009920 DXB VISA 27,000.00 24,500.00
PA1133586 DXB VISA 15,000.00 12,570.00
9613211 DXB VISA 27,000.00 24,500.00
PA0637675 DXB VISA 27,000.00 20,500.00

selling
costing
total Amt

96000 82070
MARGIN MARGIN SUPPLIER RECEIVED AMOUNT RECEPIT NO /BANK DETAILS

2,420.00 2,420.00 SELF NPR15000 CASH CASH

2,500.00 2,500.00 GOLDEN BIRDS 27000
2,430.00 2,430.00 GOLDEN BIRDS 25000
2,500.00 2,500.00 GOLDEN BIRDS 18000
6,500.00 6,500.00 GOLDEN BIRDS 30000
15000

advanced
profit refund remarks expenses
received

13930 115000 15000 cash 3000 security

4010 internet banking

recived
30000 (30000-15060-4010+3000)

total 13930
REMARKS/BREAKDOWN OF TOUR

AMNT IN NPR
AMNT IN NPR
AMNT IN NPR refunded t remarks
AMNT IN NPR 15000 cash
AMNT IN NPR 4015 mobile banking
AMNT IN NPR

credit to cences

15060