1. Payment Information
Payment ID
PMT-10222
Property
Grand Plaza Hotel
Payer
Nita Sharma
Amount Received
₹22,000.00
Transaction ID
UPI/416523658974
Payment Type
Invoice Payment
Payment Date
01 Jun 2026
Bank / Wallet
HDFC Bank
Payment Mode
UPI Transfer
Status
Draft
Remarks
-
Total Amount
₹22,000.00
Allocated (₹)
0.00
Credit Balance (₹)
₹22,000.00
2. Draft allocation (2 invoice)
| Invoice No. | Invoice Type | Invoice Date | Total Amount (₹) | Outstanding (₹) | Allocate Amount (₹) |
|---|---|---|---|---|---|
| INV-BK-1021 | Booking Invoice | 01 Jun 2026 | 26,740.00 | 26,740.00 | 0.00 |
| INV-BK-1022 | Ancillary Invoice | 01 Jun 2026 | 2,360.00 | 2,360.00 | 0.00 |
Total Allocated (₹)
0.00
Unallocated Amount (Customer Credit) (₹)
22,000.00
Nothing has been posted to the ledger yet. Select "Edit & Record Payment" to complete and finalize this payment — it will then move to the Recorded Payments tab.