| Event revenue | Extra | Tax | Lead | Commission(%) |
|---|---|---|---|---|
| 152,054 | 3,219 | CHF3,219 | 221 | 15% |
| Date | Invoice no | User name | Gst no | Pan no | Total Amount | Payment method |
|---|---|---|---|---|---|---|
| 31/07/2025 | INV-1023 | Bhupendra | 27AAEPM1234C1Z5 | AAEPM1234C | ₹152,054 | Bank Transfer |
| Date | Invoice no | Vendor name | Gst no | Pan no | Total Amount | Payment method |
|---|---|---|---|---|---|---|
| 31/07/2025 | INV-1023 | ABC Enterprises | 27AAEPM1234C1Z5 | AAEPM1234C | ₹152,054 | Bank Transfer |
| Event | Amount |
|---|---|
| Venue Booking | ₹50,000 |
| Catering Services | ₹35,000 |
| Audio/Visual Setup | ₹20,000 |
| Decoration | ₹15,000 |
| Security | ₹10,000 |
| Booking ID | Type of event | Event date | Payment date | User name | Amount |
|---|---|---|---|---|---|
| EVT-20251015-001 | Wedding | 15-10-2025 | 20-10-2025 | XYZ | 2,500,000 |
| Date | Booking Id | User Name | Payment Gateway | Transaction Type | Payment Type | Description | Total | Outstanding Balance | Acknowledge |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-17 | #RES12345 | Admin | Stripe | Charge | Credit Card | Booking Payment | $1,200.00 | $0.00 | PDF/ View Statement |
| 2025-07-16 | #RES12346 | Reception | PayPal | Refund | PayPal Balance | Partial Refund | $300.00 | $0.00 | PDF/ View Statement |
| 2025-07-15 | #RES12347 | Manager | Razorpay | Charge | UPI | Event Booking | $850.00 | $0.00 | PDF/ View Statement |
| Date | Booking Id | Vendor Name | Payment Gateway | Transaction Type | Payment Type | Description | Total | Outstanding Balance | Acknowledge |
|---|---|---|---|---|---|---|---|---|---|
| 2025-07-17 | #RES12345 | ABC Enterprises | Stripe | Charge | Credit Card | Booking Payment | $1,200.00 | $0.00 | PDF/ View Statement |
| 2025-07-16 | #RES12346 | ABC Enterprises | PayPal | Refund | PayPal Balance | Partial Refund | $300.00 | $0.00 | PDF/ View Statement |
| 2025-07-15 | #RES12347 | ABC Enterprises | Razorpay | Charge | UPI | Event Booking | $850.00 | $0.00 | PDF/ View Statement |
| Category | Amount | % | Cancellations |
|---|---|---|---|
| Photographer | Rs 15,000 | 12% | 2 |
| DJ | Rs 8,000 | 6% | 1 |
| Videographer | Rs 12,000 | 10% | 0 |
| Accomodation | Rs 40,000 | 32% | 3 |
| Transportation | Rs 6,000 | 5% | 0 |
| Decoration | Rs 18,000 | 14% | 1 |
| Venue | Rs 25,000 | 20% | 2 |
| Makeup Artist | Rs 5,000 | 4% | 0 |
| Events Summary | Total |
|---|---|
| Event Planned | 2 |
| Event Done | 5 |
| Cancellations | 3 |
| Average of event done | 5 |
| Payment Summary | Debits | Credits | Total |
|---|---|---|---|
| Master Card | Rs 5,000 | Rs 0 | Rs 5,000 |
| Other | Rs 2,500 | Rs 500 | Rs 3,000 |
| Visa | Rs 4,000 | Rs 0 | Rs 4,000 |
| Cash | Rs 3,200 | Rs 0 | Rs 3,200 |
| Voucher | Rs 1,000 | Rs 0 | Rs 1,000 |
| Cheque | Rs 2,800 | Rs 0 | Rs 2,800 |
| Total | Rs 18,500 | Rs 500 | Rs 19,000 |
| User Name | Booking ID | Invoice no | Event Start | Event Completion | Payment Date | Actions | Type of event | Amount |
|---|---|---|---|---|---|---|---|---|
| XYZ | BK-20250302-045 | 1 | 02-03-2025 | 18-10-2025 | 20-11-2025 | PDF / View Statement | Annual Conference | Rs 10,000 |
| Invoice no | Booking ID | Event Start | Event Completion | Type of event | Actions | Amount |
|---|---|---|---|---|---|---|
| INV-20251018-001 | BK-20250302-045 | 02-03-2025 | 18-10-2025 | Corporate Seminar | PDF / View Statement | Rs 10,000 |