All Invoices |

QueryId	Invoice No.	Guest Name	Company Name	Invoice Type	Currency	Sales Person	Date
#QID003408 Sasta Japan	BV160426143	RAHUL JASRASARIA	Yellow Kites Travels 7099092542	Proforma	USD	Pooja Singh	16 Apr 2026 Pooja Singh
#QID003353 Sasta Japan	BV130426142	SHRIPAL NARENDRASINH VAGHELA	Bharat Tours and Travel 9313829196	Proforma	USD	Itesh	13 Apr 2026 Rahul Nagar
#QID003267 Sasta Japan	BV100426141	DEVAPRIYA MAJUMDAR	A Plus Holidays & Travels 9582811003	Proforma	USD	Pranav Negi	10 Apr 2026 Rahul Nagar
#QID002881 Sasta Europe	BV090426140	Yassar Munaf Rangwala	travelites 9099647080	Proforma	EURO	Tarun	09 Apr 2026 Rahul Nagar
#QID003308 Sasta Japan	BV080426139	Revanth Kotha	9266018671	Proforma	USD	Pranav Negi	08 Apr 2026 Rahul Nagar
#QID003019 Shop Your Trip Pvt. Ltd.	BV070426138		Swaraj Travels	Proforma	USD	Muskan	11 Apr 2026 Rahul Nagar
#QID003248 Sasta Japan	BV020426137	ABHISHEK SHRESTHA	9823707313	Proforma	USD	Itesh	02 Apr 2026 Rahul Nagar
#QID002581 Sasta Japan	BV010426136	KEVIN DEEPAKBHAI KHUNT	9723045051	Proforma	USD	Kamal Pawar	16 Apr 2026 Rahul Nagar
#QID003120 Sasta Japan	BV280326134	Suresh Limbu	Yatra Holiday Outbound 9801558722	Proforma	USD	Itesh	11 Apr 2026 Rahul Nagar
#QID001041 Sasta Europe	BV19012688	VIJAY PAL	GRACE TRAVEL 9915433772	Proforma	EURO	Kamal Pawar	15 Apr 2026 Rahul Nagar
#QID002125 Sasta Japan	BV16012685	Mr Anil	Lifestyle +977 9849136613	Proforma	USD	Itesh	02 Apr 2026 Rahul Nagar

Showing 25 to 1 of 11 entries