Deshantar Holidays

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Deshantar Holidays

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Welcome back 👋

Good Morning

Total Bookings

-

Confirmed

-

Net Profit (Rs.)

-

Balance Due (Rs.)

-

from customers

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Recent Bookings (tap to edit)

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New Booking

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👤

Customer Details

Customer Name *

Mobile Number *

Email

City / State

Source

🗺

Trip Details

Destination *

Service Type *

Status *

Travel Date *

Return Date

No. of Pax

Assigned To

💰

Financials

Selling Price / Revenue (Rs.)

Cost / Buy Price (Rs.)

Amount Received Today (Rs.)

Payment Mode

Remarks

🏭

Supplier (optional)

Supplier Name

Supplier Amount (Rs.)

Supplier Status

Add Expense

Business expense entry

💸

Expense Details

Date *

Category *

Description *

Amount (Rs.) *

Paid By *

Paid From

Remarks

💡 Tip: If paid from Personal Pocket, this expense will be reimbursed at settlement time. The cost is shared equally between both partners.

Partner Transaction

Advance paid / received back

⇄

Transaction Details

Date *

Partner *

Transaction Type *

Amount (Rs.) *

Booking ID (if related to a booking)

Description *

Payment Mode

Example:
Shrikant paid Rs.1,20,000 flight ticket from personal account → Advance Paid to Supplier

Business received Rs.50,000 from customer, paid back to Shrikant → Advance Received Back

Outstanding: Rs.70,000 will show in Shrikant's settlement as "to be reimbursed"