Unit Refund
0
Requested by Customer
2
Accepted to Process
10
Forward to Airlink
512
Processed to Supplier/Airline
246
Received From Supplier/Airline
116
Verified by Customer
5
Audit
46
ReChecked & Confirmed By Finance
0
Audit Done
| Booking ID | PNR | RefundID | Unit /Ticket | CreatedAt | UpdatedAt | Status | ACC. Holder | Bank | BSB | ACC Number | Total Cost | MannTravel Fee | Airline Fee | Consolidator Fee | Received From Consolidator | CANX Fee Adv. To Cust | Due to Client | BatchId | Phone | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196606 | 4BXYF6 | # 9116 | 2329249487416 | 2023-10-24 | 2024-05-03 | Audit | Manish Kumar Arya | ANZ BANK | 016006 | 409266437 | 1202.00 | 233.00 | 95.00 | 22.00 | 256.09 | 1200.91 | 1.0899999999999 | 0401477196 | aryamanish@yahoo.com | |
| 199996 | 4S7T8S | # 8728 | 6959249980841 | 2023-06-23 | 2023-10-24 | Audit | manisha | nab bank | 082632 | 486790398 | 1500.00 | 228.00 | 300.00 | 22.00 | 1174.10 | 550.00 | 950 | 0470227096 | ER.VIJAYPATEL1991@GMAIL.COM | |
| 199996 | 4S7T8S | # 8729 | 6959249980842 | 2023-06-23 | 2023-10-24 | Audit | manisha | nab bank | 082632 | 486790398 | 1500.00 | 228.00 | 300.00 | 22.00 | 1174.10 | 550.00 | 950 | 0470227096 | ER.VIJAYPATEL1991@GMAIL.COM | |
| 199996 | 4S7T8S | # 8730 | 6959249980843 | 2023-06-23 | 2023-10-24 | Audit | manisha | nab bank | 082632 | 486790398 | 1200.00 | 228.00 | 300.00 | 22.00 | 940.60 | 550.00 | 650 | 0470227096 | ER.VIJAYPATEL1991@GMAIL.COM | |
| 199996 | 4S7T8S | # 8731 | 6959249980844 | 2023-06-23 | 2023-10-24 | Audit | manisha | nab bank | 082632 | 486790398 | 1500.00 | 228.00 | 300.00 | 22.00 | 1174.10 | 550.00 | 950 | 0470227096 | ER.VIJAYPATEL1991@GMAIL.COM |