| Sl No | Name | Customer Id | Status | Module | Book Date | Travel Date | Booked By | Booking Id | Cost amount | Commission amount | Total amount | Delete Booking | Passenger Details |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Peter Joseph | Kariwatson@almskarma.org | Confirmed | hotel | Thu 20 Jan 2022 | Thu 20 Jan 2022 | Agent | AT1061264293596 | USD 135.3 | USD 10.82 | USD 146.12 | Action Restricted | |
| 2 | Peter Joseph | Kariwatson@almskarma.org | Confirmed | hotel | Thu 20 Jan 2022 | Thu 20 Jan 2022 | Agent | AT1061264293596 | USD 135.3 | USD 10.82 | USD 146.12 | Action Restricted | |
| 3 | Peter Joseph | Kariwatson@almskarma.org | Confirmed | hotel | Thu 20 Jan 2022 | Thu 20 Jan 2022 | Agent | AT1061264293596 | USD 135.3 | USD 10.82 | USD 146.12 | Action Restricted |
