✔ Switched active dashboard role view to: SUPER ADMIN
Gross Platform Volume (GMV)
₹19,479.25
10 Settled Bookings & Orders
1. Super Admin Platform Cut
₹1,331.75
Per-Room (₹150/nt or 10%) + F&B/Tour
2. Franchise HQ Royalty Cut
₹906.25
5.0% Royalty on Franchise Branches
3. Branch Net Bank Transfer
₹17,241.25
Linked A/C: acc_BranchManali01
Automated Split Accounting
Unified Per-Room, F&B & Tour Commission Ledger
Showing latest 10 split settlements
📥 Export Accountant GST & Commission CSV →
| Ref No | Vertical | Branch & Franchise | Gross Paid | Super Admin Cut | Franchise Royalty | Branch Net Payout | Settlement | Timestamp |
|---|---|---|---|---|---|---|---|---|
| KOT-20261025-7638 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹840.00 | ₹24.00 | ₹40.00 | ₹776.00 | settled_manual | 25 Oct, 12:34 PM |
| KOT-20261025-9747 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹1,102.50 | ₹31.50 | ₹52.50 | ₹1,018.50 | settled_via_route | 25 Oct, 12:34 PM |
| KOT-20261025-9340 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹834.75 | ₹23.85 | ₹39.75 | ₹771.15 | settled_via_route | 25 Oct, 10:52 AM |
| KOT-20261024-5527 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹231.00 | ₹6.60 | ₹11.00 | ₹213.40 | settled_via_route | 24 Oct, 03:57 PM |
| KOT-20261024-7837 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹357.00 | ₹10.20 | ₹17.00 | ₹329.80 | settled_via_route | 24 Oct, 03:45 PM |
| KOT-20261024-1715 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹567.00 | ₹16.20 | ₹27.00 | ₹523.80 | settled_via_route | 24 Oct, 03:43 PM |
| TR-20261024-3200 | tour package | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹3,570.00 | ₹272.00 | ₹170.00 | ₹3,128.00 | settled_via_route | 24 Oct, 03:40 PM |
| TR-2026-301 | tour package | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹3,570.00 | ₹272.00 | ₹170.00 | ₹3,128.00 | settled_via_route | 24 Oct, 03:34 PM |
| ORD-2026-501 | restaurant order | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹1,239.00 | ₹35.40 | ₹59.00 | ₹1,144.60 | settled_via_route | 24 Oct, 03:34 PM |
| BK-2026-1001 | hotel room | Himalayan Grand Resort & Bistro Royal Himalayan Hospitality Chain | ₹7,168.00 | ₹640.00 | ₹320.00 | ₹6,208.00 | settled_via_route | 24 Oct, 03:34 PM |
