Active Bookings
38
Across 2 townships
Total Booking Value
₹4.8Cr
Combined booked units
Total Collected
₹2.1Cr
₹2.7Cr still outstanding
| # | Customer | Unit | Township | Booking Date | Total Value | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 001 |
Mahesh Tiwari
70250-XXXXX
|
P-03B | Bazar Phase 1 | 15 Nov 2024 | ₹18,50,000 | ₹8,00,000 | ₹10,50,000 | Active |
|
| 002 |
Sunita Agarwal
98930-XXXXX
|
D-07 | Green Valley | 02 Oct 2024 | ₹54,00,000 | ₹25,00,000 | ₹29,00,000 | Active |
|
| 003 |
Rajesh Patel
99350-XXXXX
|
C-02 | Bazar Phase 1 | 20 Sep 2024 | ₹1,20,00,000 | ₹72,00,000 | ₹48,00,000 |
Overdue
24 days past due
|
|
| 004 |
Kavita Sharma
99100-XXXXX
|
P-12A | Bazar Phase 1 | 10 Sep 2024 | ₹16,20,000 | ₹16,20,000 | ₹0 |
Registry Ready ✓
|
|
| 005 |
Anil Dubey
88100-XXXXX
|
D-15 | Green Valley | 05 Aug 2024 | ₹52,00,000 | ₹20,00,000 | ₹32,00,000 | Active |
|
| 006 |
Meena Joshi
97200-XXXXX
|
P-22B | Bazar Phase 1 | 01 Dec 2024 | ₹19,00,000 | ₹5,00,000 | ₹14,00,000 | Active |
|
MT
Mahesh Tiwari
70250-XXXXX
Unit
P-03B
1,300 sq ft · Plot
Booking Date
15 Nov 2024
Bazar Phase 1
Payment Ledger
| Date | Amount | Mode | Reference |
|---|---|---|---|
| 15 Nov 2024 | ₹3,00,000 | Cheque | CHQ-001 |
| 01 Dec 2024 | ₹2,50,000 | NEFT | TXN-29837 |
| 20 Dec 2024 | ₹2,50,000 | UPI | UPI-48291 |
Total Paid
₹8,00,000
Balance Remaining
₹10,50,000
Payment Progress
43%
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