1. Payment Information
Payment ID
PMT-0004
Property
Grand Plaza Hotel
Payer
Salman Khan
Amount Received
₹15,000.00
Transaction ID
UPI/416523658974
Payment Type
Invoice Payment
Payment Date
01 Jun 2026
Bank / Wallet
HDFC Bank
Payment Mode
UPI Transfer
Status
Fully Applied
Remarks
-
Total Amount
₹23,500.00
Received (₹15,000) + Credit used (₹8,500)
Allocated (₹)
23,500.00
Applied to 2 invoices
Credit Balance (₹)
₹0.00
Left over as credit
2. Applied to invoices (2)
| 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 | 15,000.00 |
| INV-BK-1022 | Ancillary Invoice | 01 Jun 2026 | 2,360.00 | 2,360.00 | 8,500.00 |
Total Allocated (₹)
23,500.00
Unallocated Amount (Credit Balance) (₹)
0.00
Nothing is left unallocated on this payment. Future overpayments here would sit as customer credit, usable against any invoice.