1. Payment Information
Payment ID
PMT-10231
Property
Grand Plaza Hotel
Payer
Salman Khan
Original Amount
₹15,000.00
Transaction ID
UPI/416523658974
Payment Type
Invoice Payment
Payment Date
01 Jun 2026
Credit Balance
₹12,360.00
Bank / Wallet
UPI
Credit Applied Date
03 Jun 2026
2. Apply to Outstanding Invoices
Select one or more invoices to apply this credit
| Invoice No. | Booking / Lease | Invoice Date | Due Date | Outstanding (₹) | Apply Credit (₹) | Credit Balance (₹) | |
|---|---|---|---|---|---|---|---|
| INV-BK-1021 | BK-1021 | 01 Jun 2026 | 15 Jun 2026 | 26,740.00 | 18,740.00 | ||
| INV-BK-1022 | BK-1022 | 01 Jun 2026 | 15 Jun 2026 | 12,360.00 | 12,360.00 | ||
| INV-BK-1023 | BK-1023 | 02 Jun 2026 | 16 Jun 2026 | 15,000.00 | 15,000.00 | ||
| INV-BK-1024 | BK-1024 | 03 Jun 2026 | 17 Jun 2026 | 8,250.00 | 8,250.00 | ||
| INV-BK-1025 | BK-1025 | 03 Jun 2026 | 17 Jun 2026 | 6,100.00 | 6,100.00 |
Available Credit
₹12,360.00
Total Applied
₹8,000.00
Credit Balance
₹4,360.00