WELHOTEL PURI
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Owner Treasury & Settlements
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Super Admin Privileges Active
account_balance_wallet Earnings, Commission Deductions & Payout Reconciliation
Transparent revenue split for WELHOTEL PURI. Review online advance payments collected via Razorpay, platform commission deductions, and pending remittances.
Gross Bookings Volume
₹111,319.72
7 reservations
percent Platform Commission (10%)
-₹0.48
HQ platform service fee
account_balance Platform Remittance
₹4.24
7 pending / 0 settled
storefront Front Desk Collection
₹0.00
Collected directly at hotel
savings Hotel Net Earnings
₹111,319.24
Remittance + Desk Cash
Property Bookings & Settlement Audit
7 records
admin_panel_settings
Super Admin Mode
| Date & Reference | Guest | Payment Option | Gross Total | Online Advance | Due at Desk | Commission | Platform Remittance | Total Net Earned | Payout Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
HTL-202609-EFS3QD
29 Sep 2026, 17:26
|
Sahin Ahmed
+917003089031
|
Full Online | ₹1.18 | ₹1.18 | ₹0.00 | -₹0.12 | ₹1.06 | ₹1.06 | Pending Payout | ||
|
HTL-202609-OB5HBT
29 Sep 2026, 17:07
|
Sarah Jenkins (HQ Director)
+91-9876543200
|
Full Online | ₹1.18 | ₹1.18 | ₹0.00 | -₹0.12 | ₹1.06 | ₹1.06 | Pending Payout | ||
|
HTL-202609-NRNFUQ
29 Sep 2026, 16:15
|
Sahin Ahmed
+917003089031
|
Full Online | ₹1.18 | ₹1.18 | ₹0.00 | -₹0.12 | ₹1.06 | ₹1.06 | Pending Payout | ||
|
HTL-202609-UOXCFT
29 Sep 2026, 16:09
|
Sarah Jenkins (HQ Director)
+91-9876543200
|
Full Online | ₹1.18 | ₹1.18 | ₹0.00 | -₹0.12 | ₹1.06 | ₹1.06 | Pending Payout | ||
|
NXS-MUM-2026-001
29 Sep 2026, 14:49
|
Aarav Singhania
+91-9820011223
|
Pay at Hotel | ₹20,910.00 | ₹0.00 | ₹0.00 | -₹0.00 | ₹0.00 | ₹20,910.00 | Pending Payout | ||
|
NXS-MUM-2026-002
29 Sep 2026, 14:49
|
Meera Deshmukh
+91-9871122334
|
Pay at Hotel | ₹31,365.00 | ₹0.00 | ₹0.00 | -₹0.00 | ₹0.00 | ₹31,365.00 | Pending Payout | ||
|
NXS-MUM-2026-003
29 Sep 2026, 14:49
|
Karan Oberoi
+91-9988776655
|
Pay at Hotel | ₹59,040.00 | ₹0.00 | ₹0.00 | -₹0.00 | ₹0.00 | ₹59,040.00 | Pending Payout |