| Sl No | Customer Name | Customer Id | Status | Module | Book Date | Travel Date | Booked By | Booked By | Booking Id | PNR | Total amount | Commission amount | Agent Amount | Cost Amount | Delete Booking | Passenger Details |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Raj Kumar | raj@trawex.com | Pending | Flight Flight | Thu 21 Oct 2021 | Wed 08 Dec 2021 | Customer | AT4114866345184 | PNR | USD 664.52 | USD 85.56 | USD 425 | USD 153.96 | USD 153.96 | Delete Booking | |
| 1 | Raj Kumar | raj@trawex.com | Pending | Flight Flight | Thu 21 Oct 2021 | Wed 08 Dec 2021 | Customer | AT4114866345184 | PNR | USD 664.52 | USD 85.56 | USD 425 | USD 153.96 | USD 153.96 | Delete Booking | |
| 1 | Raj Kumar | raj@trawex.com | Pending | Flight Flight | Thu 21 Oct 2021 | Wed 08 Dec 2021 | Customer | AT4114866345184 | PNR | USD 664.52 | USD 85.56 | USD 425 | USD 153.96 | USD 153.96 | Delete Booking |
