114 KiB
114 KiB
| 1 | SEGMENT | INV DATE | GST INVOICE NO | REF NO | DOC TYPE | BILLING ENTITY | PASSENGER NAME | AIRLINE CODE | TICKET NO | SECTOR | CABINCLASS | TOTAL TKT FARE | REMARKS | ACTION | GST TKT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | DOMESTIC | 01-07-2022 | 452125555 | 452125555 | INV | INDIA SALES | PULATE VAIBHAV | GO AIRLINES INDIA LTD | ABC123 | AMD - BOM | ECONOMY | -7214 | Invoice not received | View | ABC123 |
| 3 | DOMESTIC | 30-12-2022 | K1182519 | K1182519 | INV | SES | VIJAYACHANDRABABU KRISHNARAJ M | UK | 228 1186569133 | DEL-BLR-K | ECONOMY | 9284 | Invoice not received | View | 228 1186569133 |
| 4 | DOMESTIC | 30-12-2022 | K1182518 | K1182518 | INV | SES | VIJAYACHANDRABABU KRISHNARAJ M | 6E | 312 UMKZSF-1 | BLR-DEL-J | ECONOMY | 6673 | Invoice not received | View | 312 UMKZSF-1 |
| 5 | DOMESTIC | 30-12-2022 | K1182499 | K1182499 | INV | NA | PRASANTH KILARU KRISHNA MR | UK | 228 1186569130 | DEL-HYD-K | ECONOMY | 8055 | Invoice not received | View | 228 1186569130 |
| 6 | DOMESTIC | 30-12-2022 | K1182498 | K1182498 | INV | NA | PRASANTH KILARU KRISHNA MR | 6E | 312 USB86Q-1 | HYD-DEL-T | ECONOMY | 8514 | Invoice not received | View | 312 USB86Q-1 |
| 7 | DOMESTIC | 30-12-2022 | K1182478 | K1182478 | INV | CUSTOMER SUCCESS | DIWAKER SHREYA MS | UK | 228 1186569122 | DEL-LKO-O | ECONOMY | 3435 | Invoice not received | View | 228 1186569122 |
| 8 | DOMESTIC | 30-12-2022 | K1182474 | K1182474 | INV | CUSTOMER SUCCESS | DIWAKER SHREYA MS | 6E | 312 OTIEYN-1 | LKO-DEL-N | ECONOMY | 3550 | Invoice not received | View | 312 OTIEYN-1 |
| 9 | DOMESTIC | 29-12-2022 | K1181758 | K1181758 | INV | NA | MANJUNATH M MR | SG | 775 EIM6GE-1 | DEL-BLR-B | ECONOMY | 7387 | Invoice not received | View | 775 EIM6GE-1 |
| 10 | DOMESTIC | 29-12-2022 | K1181757 | K1181757 | INV | NA | MANJUNATH M MR | 6E | 312 US1V8Q-1 | BLR-DEL-J | ECONOMY | 6673 | Invoice not received | View | 312 US1V8Q-1 |
| 11 | DOMESTIC | 29-12-2022 | K1181617 | K1181617 | INV | SALES | DESAI SUHAS MR | UK | 228 1186541205 | DEL-PNQ-H | ECONOMY | 10575 | Invoice not received | View | 228 1186541205 |
| 12 | DOMESTIC | 29-12-2022 | K1181616 | K1181616 | INV | SALES | DESAI SUHAS MR | UK | 228 1186541204 | PNQ-DEL-N | ECONOMY | 9828 | Invoice not received | View | 228 1186541204 |
| 13 | DOMESTIC | 28-12-2022 | K1181054 | K1181054 | INV | SALES | DESAI SUHAS MR | UK | 228 1186541071 | DEL-PNQ-U | ECONOMY | 6529 | Invoice not received | View | 228 1186541071 |
| 14 | DOMESTIC | 28-12-2022 | K1181053 | K1181053 | INV | SALES | DESAI SUHAS MR | UK | 228 1186541070 | PNQ-DEL-E | ECONOMY | 5859 | Invoice not received | View | 228 1186541070 |
| 15 | DOMESTIC | 28-12-2022 | K1180870 | K1180870 | INV | SALES | DESAI SUHAS MR | UK | 228 6749498957 | BLR-PNQ-K | ECONOMY | 5374 | Invoice not received | View | 228 6749498957 |
| 16 | DOMESTIC | 28-12-2022 | K1180869 | K1180869 | INV | SALES | DESAI SUHAS MR | 6E | 312 LWRKFZ-1 | PNQ-BLR-R | ECONOMY | 3585 | Invoice not received | View | 312 LWRKFZ-1 |
| 17 | DOMESTIC | 27-12-2022 | K1179977 | K1179977 | INV | MDR | ANSARI DANISH MR | G8 | 008 HG61UE-1 | VNS-BLR-W | ECONOMY | 10320 | Invoice not received | View | 008 HG61UE-1 |
| 18 | DOMESTIC | 22-12-2022 | K1176959 | K1176959 | REI | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 FVKFPE-1/3 | BLR-BOM-V | ECONOMY | 198 | Invoice not received | View | 312 FVKFPE-1/3 |
| 19 | DOMESTIC | 22-12-2022 | K1176597 | K1176597 | INV | NA | JAVEED AMMAN MR | UK | 228 6749382118 | DEL-SXR-N | ECONOMY | 6900 | Invoice not received | View | 228 6749382118 |
| 20 | DOMESTIC | 19-12-2022 | K1174725 | K1174725 | INV | MDR | KAVALLAPPAGARI SANTHOSH KUMAR | 6E | 312 ZSG2ND-1 | BLR-BOM-C | ECONOMY | 9755 | Invoice not received | View | 312 ZSG2ND-1 |
| 21 | DOMESTIC | 19-12-2022 | K1174653 | K1174653 | INV | MDR | MEESALA VEERENDRA MR | AI | 098 1092948573 | VTZ-BOM-G | ECONOMY | 7528 | Invoice not received | View | 098 1092948573 |
| 22 | DOMESTIC | 03-12-2022 | K7146521 | K7146521 | CRN | AVN DHANUNJAYA RAO MR | 6E | 312 FVKFPE-1/2 | BLR-BOM-V | ECONOMY | -51 | Invoice not received | View | 312 FVKFPE-1/2 | |
| 23 | DOMESTIC | 14-12-2022 | K1170762 | K1170762 | INV | MARKETING | KHAN ASIM MR | I5 | 261 P6DLXD-1 | DEL-BLR-P | ECONOMY | 9403 | Invoice not received | View | 261 P6DLXD-1 |
| 24 | DOMESTIC | 14-12-2022 | K1170628 | K1170628 | INV | MARKETING | KHAN ASIM MR | 6E | 312 BSQDGK-1 | BLR-DEL-H | ECONOMY | 11210 | Invoice not received | View | 312 BSQDGK-1 |
| 25 | DOMESTIC | 14-12-2022 | K1170603 | K1170603 | INV | NA | DESAI SUHAS MR | UK | 228 6749235229 | DEL-PNQ-H | ECONOMY | 10575 | Invoice not received | View | 228 6749235229 |
| 26 | DOMESTIC | 14-12-2022 | K1170602 | K1170602 | INV | NA | DESAI SUHAS MR | UK | 228 6749235228 | PNQ-DEL-H | ECONOMY | 10878 | Invoice not received | View | 228 6749235228 |
| 27 | DOMESTIC | 09-12-2022 | K1166957 | K1166957 | INV | CAS | EDWIN G MR | SG | 775 Y9P82S-1 | DEL-BLR-K | ECONOMY | 11969 | Invoice not received | View | 775 Y9P82S-1 |
| 28 | DOMESTIC | 09-12-2022 | K1166050 | K1166050 | INV | JAVEED AMMAN MR | UK | 228 6749095821 | SXR-DEL-L | ECONOMY | 6942 | Invoice not received | View | 228 6749095821 | |
| 29 | DOMESTIC | 08-12-2022 | K1165554 | K1165554 | INV | IAM | DUA NISHANT MR | AI | 098 1092259623 | BOM-IDR-K | ECONOMY | 8511 | Invoice not received | View | 098 1092259623 |
| 30 | DOMESTIC | 08-12-2022 | K1165541 | K1165541 | INV | IAM | DUA NISHANT MR | UK | 228 6749095764 | BLR-BOM-L | ECONOMY | 6876 | Invoice not received | View | 228 6749095764 |
| 31 | DOMESTIC | 08-12-2022 | K1164794 | K1164794 | INV | CAS | RAI AKHILESH KUMAR MR | I5 | 261 H1KRYC-1 | IXR-DEL-I | ECONOMY | 7950 | Invoice not received | View | 261 H1KRYC-1 |
| 32 | DOMESTIC | 07-12-2022 | K1164086 | K1164086 | INV | NA | NIRMAL JAYKISHAN MR | G8 | 008 SFH17U-1 | BLR-BOM-W | ECONOMY | 7994 | Invoice not received | View | 008 SFH17U-1 |
| 33 | DOMESTIC | 07-12-2022 | K1164077 | K1164077 | INV | NA | NIRMAL JAYKISHAN MR | I5 | 261 BYHNJB-1 | BOM-BLR-Q | ECONOMY | 9945 | Invoice not received | View | 261 BYHNJB-1 |
| 34 | DOMESTIC | 06-12-2022 | K1162834 | K1162834 | INV | IAM | VAISH MAYANK MR | 6E | 312 YIPV8B-1 | BLR-BOM-K-BOM-BLR-F | ECONOMY | 18595 | Invoice not received | View | 312 YIPV8B-1 |
| 35 | DOMESTIC | 05-12-2022 | K1162583 | K1162583 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 DUQV7E-1/1 | PNQ-HYD-C | ECONOMY | 1200 | Invoice not received | View | 312 DUQV7E-1/1 |
| 36 | DOMESTIC | 05-12-2022 | K1161950 | K1161950 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6749000523 | DEL-BLR-T | ECONOMY | 18070 | Invoice not received | View | 228 6749000523 |
| 37 | DOMESTIC | 05-12-2022 | K1161946 | K1161946 | INV | DELIVERY | SINGH RAVINDRA PRATAP MR | AI | 098 1092259538 | CCU-DEL-Q | ECONOMY | 10619 | Invoice not received | View | 098 1092259538 |
| 38 | DOMESTIC | 05-12-2022 | K1161945 | K1161945 | INV | DELIVERY | SINGH RAVINDRA PRATAP MR | AI | 098 1092259537 | DEL-CCU-H | ECONOMY | 13668 | Invoice not received | View | 098 1092259537 |
| 39 | DOMESTIC | 05-12-2022 | K1161931 | K1161931 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 DUQV7E-1 | PNQ-HYD-C | ECONOMY | 11013 | Invoice not received | View | 312 DUQV7E-1 |
| 40 | DOMESTIC | 05-12-2022 | K1161904 | K1161904 | INV | MDR | SARDESAI RAKESH MR | UK | 228 6749000511 | BLR-PNQ-K | ECONOMY | 5374 | Invoice not received | View | 228 6749000511 |
| 41 | DOMESTIC | 05-12-2022 | K1161903 | K1161903 | INV | MDR | SARDESAI RAKESH MR | UK | 228 6749000510 | PNQ-BLR-N | ECONOMY | 7203 | Invoice not received | View | 228 6749000510 |
| 42 | DOMESTIC | 05-12-2022 | K1161752 | K1161752 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6749000467 | BLR-DEL-W | ECONOMY | 7443 | Invoice not received | View | 228 6749000467 |
| 43 | DOMESTIC | 03-12-2022 | K1161096 | K1161096 | INV | MANAGEMENT | KOTIAN NAVIN MR | AI | 098 1092259526 | BLR-BOM-W | ECONOMY | 5374 | Invoice not received | View | 098 1092259526 |
| 44 | DOMESTIC | 03-12-2022 | K1161095 | K1161095 | INV | MANAGEMENT | KOTIAN NAVIN MR | G8 | 008 OYD1PW-1 | BOM-BLR-K | ECONOMY | 4433 | Invoice not received | View | 008 OYD1PW-1 |
| 45 | DOMESTIC | 02-12-2022 | K1160386 | K1160386 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 6748946284 | BLR-PNQ-W | ECONOMY | 4849 | Invoice not received | View | 228 6748946284 |
| 46 | DOMESTIC | 02-12-2022 | K1160385 | K1160385 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | I5 | 261 GVCC3S-1 | PNQ-BLR-Y | ECONOMY | 11973 | Invoice not received | View | 261 GVCC3S-1 |
| 47 | DOMESTIC | 01-12-2022 | K1159106 | K1159106 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 FVKFPE-1/1 | BLR-BOM-K | ECONOMY | 1200 | Invoice not received | View | 312 FVKFPE-1/1 |
| 48 | DOMESTIC | 01-12-2022 | K1159105 | K1159105 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 SP1JVM-1/1 | HYD-BLR-L | ECONOMY | 1200 | Invoice not received | View | 312 SP1JVM-1/1 |
| 49 | DOMESTIC | 01-12-2022 | K1158833 | K1158833 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 FVKFPE-1 | BLR-BOM-K | ECONOMY | 5097 | Invoice not received | View | 312 FVKFPE-1 |
| 50 | DOMESTIC | 01-12-2022 | K1158832 | K1158832 | INV | IAM | AVN DHANUNJAYA RAO MR | 6E | 312 SP1JVM-1 | HYD-BLR-L | ECONOMY | 5689 | Invoice not received | View | 312 SP1JVM-1 |
| 51 | DOMESTIC | 01-12-2022 | K1158766 | K1158766 | INV | SALES | ABHYANKAR AMIT MR | UK | 228 6748919716 | BLR-BOM-P | ECONOMY | 5292 | Invoice not received | View | 228 6748919716 |
| 52 | DOMESTIC | 01-12-2022 | K1158765 | K1158765 | INV | SALES | ABHYANKAR AMIT MR | UK | 228 6748919715 | BOM-BLR-H | ECONOMY | 9965 | Invoice not received | View | 228 6748919715 |
| 53 | DOMESTIC | 22-11-2022 | K7145775 | K7145775 | CRN | CUSTOMER SUCCESS | DESAI SUHAS MR | 6E | 312 IPJPHG-1 | DEL-PNQ-Q | ECONOMY | -6254 | Invoice not received | View | 312 IPJPHG-1 |
| 54 | DOMESTIC | 28-11-2022 | K1155426 | K1155426 | INV | NA | AVN DHANUNJAYA RAO MR | 6E | 312 AW7BRZ-1/1 | HYD-DEL-K | ECONOMY | 1200 | Invoice not received | View | 312 AW7BRZ-1/1 |
| 55 | DOMESTIC | 28-11-2022 | K1155072 | K1155072 | INV | NA | AVN DHANUNJAYA RAO MR | 6E | 312 AW7BRZ-1 | HYD-DEL-K | ECONOMY | 11232 | Invoice not received | View | 312 AW7BRZ-1 |
| 56 | DOMESTIC | 26-11-2022 | K1154074 | K1154074 | INV | MANAGEMENT | KOTIAN NAVINKUMAR SRINIVAS MR | AI | 098 1091525613 | MAA-BOM-G | ECONOMY | 3418 | Invoice not received | View | 098 1091525613 |
| 57 | DOMESTIC | 26-11-2022 | K1154073 | K1154073 | INV | MANAGEMENT | KOTIAN NAVINKUMAR SRINIVAS MR | AI | 098 1091525612 | BOM-MAA-V | ECONOMY | 4809 | Invoice not received | View | 098 1091525612 |
| 58 | DOMESTIC | 26-11-2022 | K1154020 | K1154020 | INV | MDR | PRASAD MITHILESH MR | 6E | 312 NW493Z-1 | GAY-DEL-V | ECONOMY | 10306 | Invoice not received | View | 312 NW493Z-1 |
| 59 | DOMESTIC | 26-11-2022 | K1153907 | K1153907 | INV | SALES | DIAS LAWRIE MR | UK | 228 6748780071 | MAA-BOM-N | ECONOMY | 9613 | Invoice not received | View | 228 6748780071 |
| 60 | DOMESTIC | 26-11-2022 | K1153906 | K1153906 | INV | MDR | SHAH RUCHIR MR | UK | 228 6748780072 | MAA-BOM-N | ECONOMY | 9613 | Invoice not received | View | 228 6748780072 |
| 61 | DOMESTIC | 26-11-2022 | K1153905 | K1153905 | INV | SALES | DIAS LAWRIE MR | 6E | 312 AMDDXC-2 | BOM-MAA-L | ECONOMY | 4427 | Invoice not received | View | 312 AMDDXC-2 |
| 62 | DOMESTIC | 26-11-2022 | K1153904 | K1153904 | INV | MDR | SHAH RUCHIR MR | 6E | 312 AMDDXC-1 | BOM-MAA-L | ECONOMY | 4427 | Invoice not received | View | 312 AMDDXC-1 |
| 63 | DOMESTIC | 25-11-2022 | K1153188 | K1153188 | INV | NA | RAY BIDIT MR | UK | 228 6748741169 | HYD-BLR-W | ECONOMY | 5213 | Invoice not received | View | 228 6748741169 |
| 64 | DOMESTIC | 23-11-2022 | K1151353 | K1151353 | INV | MDR | SINGH HARIOM MR | UK | 228 6748694620 | BBI-DEL-H | ECONOMY | 10893 | Invoice not received | View | 228 6748694620 |
| 65 | DOMESTIC | 22-11-2022 | K1150628 | K1150628 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6748694487 | MAA-DEL-Q | ECONOMY | 8353 | Invoice not received | View | 228 6748694487 |
| 66 | DOMESTIC | 22-11-2022 | K1150627 | K1150627 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6748694486 | DEL-MAA-Q | ECONOMY | 9315 | Invoice not received | View | 228 6748694486 |
| 67 | DOMESTIC | 22-11-2022 | K1150626 | K1150626 | INV | CAS | RAI AKHILESH KUMAR MR | 6E | 312 KMK5XS-1 | DEL-IXB-Q | ECONOMY | 6494 | Invoice not received | View | 312 KMK5XS-1 |
| 68 | DOMESTIC | 22-11-2022 | K1150616 | K1150616 | INV | NA | KOTIAN NAVIN MR | G8 | 008 C7MF5Z-1 | BOM-DEL-B | ECONOMY | 13196 | Invoice not received | View | 008 C7MF5Z-1 |
| 69 | DOMESTIC | 22-11-2022 | K1150086 | K1150086 | INV | NA | KOTIAN NAVIN MR | G8 | 008 R8N86Z-1 | DEL-BOM-X | ECONOMY | 6473 | Invoice not received | View | 008 R8N86Z-1 |
| 70 | DOMESTIC | 22-11-2022 | K1150056 | K1150056 | INV | NA | RAY BIDIT MR | 6E | 312 LIFMRB-1 | BLR-HYD-E | ECONOMY | 11207 | Invoice not received | View | 312 LIFMRB-1 |
| 71 | DOMESTIC | 22-11-2022 | K1150006 | K1150006 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | 6E | 312 OLD8PV-1 | PNQ-MAA-L-MAA-PNQ-P | ECONOMY | 13988 | Invoice not received | View | 312 OLD8PV-1 |
| 72 | DOMESTIC | 22-11-2022 | K1149992 | K1149992 | INV | CAS | BHOIR ASHISH S MR | 6E | 312 IRJ5XD-1 | MAA-BOM-J | ECONOMY | 4367 | Invoice not received | View | 312 IRJ5XD-1 |
| 73 | DOMESTIC | 22-11-2022 | K1149991 | K1149991 | INV | CAS | BHOIR ASHISH S MR | AI | 098 1091525546 | BOM-MAA-L | ECONOMY | 2814 | Invoice not received | View | 098 1091525546 |
| 74 | DOMESTIC | 21-11-2022 | K1149377 | K1149377 | INV | MDR | SHARMA SANDEEP MR | SG | 775 VCJMMM-1 | DEL-BOM-W | ECONOMY | 4803 | Invoice not received | View | 775 VCJMMM-1 |
| 75 | DOMESTIC | 21-11-2022 | K1149305 | K1149305 | INV | MDR | SHARMA SANDEEP MR | G8 | 008 MCEHVQ-1 | BOM-DEL-Q | ECONOMY | 7220 | Invoice not received | View | 008 MCEHVQ-1 |
| 76 | DOMESTIC | 21-11-2022 | K1148767 | K1148767 | INV | FINANCE | JOSHI SUNITA VIJAY MS | 6E | 312 JVBK7R-1 | BOM-BLR-N-BLR-BOM-J | ECONOMY | 9888 | Invoice not received | View | 312 JVBK7R-1 |
| 77 | DOMESTIC | 21-11-2022 | K1148735 | K1148735 | INV | CAS | SINGH BAHADUR MR | I5 | 261 Q5JLWG-1 | BBI-DEL-E | ECONOMY | 7110 | Invoice not received | View | 261 Q5JLWG-1 |
| 78 | DOMESTIC | 21-11-2022 | K1148733 | K1148733 | INV | CAS | SINGH BAHADUR MR | 6E | 312 QV266U-1 | DEL-CCU-T | ECONOMY | 10057 | Invoice not received | View | 312 QV266U-1 |
| 79 | DOMESTIC | 21-11-2022 | K1148339 | K1148339 | INV | IAM | VAISH MAYANK MR | UK | 228 6748643250 | DEL-BLR-Q | ECONOMY | 7184 | Invoice not received | View | 228 6748643250 |
| 80 | DOMESTIC | 21-11-2022 | K1148337 | K1148337 | INV | IAM | VAISH MAYANK MR | 6E | 312 US5QUD-1 | BLR-DEL-V | ECONOMY | 8438 | Invoice not received | View | 312 US5QUD-1 |
| 81 | DOMESTIC | 18-11-2022 | K1147120 | K1147120 | INV | SVS | GODAMBE APOORVA MR | UK | 228 6748562366 | DEL-BOM-K | ECONOMY | 8055 | Invoice not received | View | 228 6748562366 |
| 82 | DOMESTIC | 18-11-2022 | K1147119 | K1147119 | INV | SVS | GODAMBE APOORVA MR | 6E | 312 FMTT4M-1 | BOM-DEL-O | ECONOMY | 7547 | Invoice not received | View | 312 FMTT4M-1 |
| 83 | DOMESTIC | 18-11-2022 | K1146873 | K1146873 | INV | SVS | SAXENA ANANT KAMAL MR | 6E | 312 UMS4KS-1 | BLR-DEL-N-DEL-BLR-R | ECONOMY | 14059 | Invoice not received | View | 312 UMS4KS-1 |
| 84 | DOMESTIC | 16-11-2022 | K1144792 | K1144792 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | SG | 775 CF158N-1 | DEL-PNQ-C | ECONOMY | 6194 | Invoice not received | View | 775 CF158N-1 |
| 85 | DOMESTIC | 16-11-2022 | K1144771 | K1144771 | INV | SVS | SAXENA ANANT KAMAL MR | QP | QP E5BG3Z-1 | BLR-BOM-U1-BOM-BLR-U1 | ECONOMY | 8951 | Invoice not received | View | QP E5BG3Z-1 |
| 86 | DOMESTIC | 10-11-2022 | K7144584 | K7144584 | CRN | CAS | SINGH BAHADUR MR | AI | 098 1118961750 | BOM-DEL-L | ECONOMY | -6468 | Invoice not received | View | 098 1118961750 |
| 87 | DOMESTIC | 10-11-2022 | K7144583 | K7144583 | CRN | CAS | SINGH BAHADUR MR | AI | 098 1118961749 | DEL-BOM-U | ECONOMY | -5955 | Invoice not received | View | 098 1118961749 |
| 88 | DOMESTIC | 09-11-2022 | K8005637 | K8005637 | CRN | CHATTERJEE ARNAB MR | 6E | 312 LNTQPM-1 | BLR-BOM-D-BOM-BLR-L | ECONOMY | -11815 | Invoice not received | View | 312 LNTQPM-1 | |
| 89 | DOMESTIC | 07-11-2022 | K7144329 | K7144329 | CRN | IAM | VAISH MAYANK MR | G8 | 008 ZD91VQ-1 | LKO-BLR-B | ECONOMY | -13982 | Invoice not received | View | 008 ZD91VQ-1 |
| 90 | DOMESTIC | 07-11-2022 | K7144222 | K7144222 | CRN | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 6746657544 | BLR-PNQ-W | ECONOMY | -7895 | Invoice not received | View | 228 6746657544 |
| 91 | DOMESTIC | 12-11-2022 | K1141145 | K1141145 | INV | SVS | ANAND RATHAN MR | UK | 228 6748390790 | DEL-BLR-K | ECONOMY | 9284 | Invoice not received | View | 228 6748390790 |
| 92 | DOMESTIC | 12-11-2022 | K1140891 | K1140891 | INV | SVS | ANAND RATHAN MR | UK | 228 6748390734 | BLR-DEL-K | ECONOMY | 8493 | Invoice not received | View | 228 6748390734 |
| 93 | DOMESTIC | 10-11-2022 | K1139857 | K1139857 | INV | IAM | MISHRA ALOK MR | 6E | 312 SSDR3N-1 | MAA-DEL-U | ECONOMY | 13346 | Invoice not received | View | 312 SSDR3N-1 |
| 94 | DOMESTIC | 10-11-2022 | K1139022 | K1139022 | INV | SVS | MISHRA SAURABH MR | UK | 228 6748318091 | DEL-BOM-K | ECONOMY | 8055 | Invoice not received | View | 228 6748318091 |
| 95 | DOMESTIC | 09-11-2022 | K1137785 | K1137785 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6748276613 | BLR-DEL-W | ECONOMY | 7443 | Invoice not received | View | 228 6748276613 |
| 96 | DOMESTIC | 09-11-2022 | K1137784 | K1137784 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6748276612 | DEL-BLR-U | ECONOMY | 7301 | Invoice not received | View | 228 6748276612 |
| 97 | DOMESTIC | 08-11-2022 | K1136737 | K1136737 | INV | NA | SINGH RAVINDRA PRATAP MR | UK | 228 6748237927 | BOM-DEL-Q | ECONOMY | 7308 | Invoice not received | View | 228 6748237927 |
| 98 | DOMESTIC | 08-11-2022 | K1136736 | K1136736 | INV | NA | SINGH RAVINDRA PRATAP MR | 6E | 312 YM9VMF-1 | DEL-BOM-S | ECONOMY | 6362 | Invoice not received | View | 312 YM9VMF-1 |
| 99 | DOMESTIC | 07-11-2022 | K1136007 | K1136007 | INV | RAS | MODI MADHUR MR | G8 | 008 K7PZ8M-1 | BLR-DEL-M | ECONOMY | 5180 | Invoice not received | View | 008 K7PZ8M-1 |
| 100 | DOMESTIC | 05-11-2022 | K1134167 | K1134167 | INV | MDR | SHAH RUCHIR MR | UK | 228 6748182213 | DEL-BOM-Q | ECONOMY | 7320 | Invoice not received | View | 228 6748182213 |
| 101 | DOMESTIC | 04-11-2022 | K1133644 | K1133644 | INV | MDR | SHAH RUCHIR MR | UK | 228 6748136383 | BOM-DEL-Q | ECONOMY | 6258 | Invoice not received | View | 228 6748136383 |
| 102 | DOMESTIC | 04-11-2022 | K1133258 | K1133258 | INV | CAS | SINGH BAHADUR MR | 6E | 312 FSCLPN-1 | DEL-BOM-S | ECONOMY | 6362 | Invoice not received | View | 312 FSCLPN-1 |
| 103 | DOMESTIC | 04-11-2022 | K1133234 | K1133234 | INV | IAM | VAISH MAYANK MR | 6E | 312 GU5PXX-1 | LKO-BLR-E | ECONOMY | 12487 | Invoice not received | View | 312 GU5PXX-1 |
| 104 | DOMESTIC | 04-11-2022 | K1133148 | K1133148 | INV | CAS | SINGH BAHADUR MR | G8 | 008 R8SIKM-1 | BOM-DEL-K | ECONOMY | 6398 | Invoice not received | View | 008 R8SIKM-1 |
| 105 | DOMESTIC | 03-11-2022 | K1132269 | K1132269 | INV | IAM | YADAV ASHUTOSH KUMAR MR | SG | 775 PBY8XP-1/1 | VNS-DEL-C | ECONOMY | 1500 | Invoice not received | View | 775 PBY8XP-1/1 |
| 106 | DOMESTIC | 02-11-2022 | K1131537 | K1131537 | INV | IAM | YADAV ASHUTOSH KUMAR MR | SG | 775 PBY8XP-1 | VNS-DEL-C | ECONOMY | 4487 | Invoice not received | View | 775 PBY8XP-1 |
| 107 | DOMESTIC | 02-11-2022 | K1131331 | K1131331 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 6748043175 | BLR-PNQ-E | ECONOMY | 3663 | Invoice not received | View | 228 6748043175 |
| 108 | DOMESTIC | 02-11-2022 | K1131330 | K1131330 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 6748043174 | PNQ-BLR-O | ECONOMY | 3077 | Invoice not received | View | 228 6748043174 |
| 109 | DOMESTIC | 02-11-2022 | K1130845 | K1130845 | INV | CAS | QURESHI ABDUL SHAMEEM MR | 6E | 312 USQHNA-1 | IXC-IDR-M | ECONOMY | 7065 | Invoice not received | View | 312 USQHNA-1 |
| 110 | DOMESTIC | 02-11-2022 | K1130820 | K1130820 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | 6E | 312 IPJPHG-1 | DEL-PNQ-Q | ECONOMY | 6254 | Invoice not received | View | 312 IPJPHG-1 |
| 111 | DOMESTIC | 02-11-2022 | K1130819 | K1130819 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 6748043073 | PNQ-DEL-Q | ECONOMY | 7621 | Invoice not received | View | 228 6748043073 |
| 112 | DOMESTIC | 01-11-2022 | K1130440 | K1130440 | INV | MDR | SINGH HARIOM MR | 6E | 312 DJN3VY-1 | DEL-BBI-T | ECONOMY | 7558 | Invoice not received | View | 312 DJN3VY-1 |
| 113 | DOMESTIC | 29-10-2022 | K7143459 | K7143459 | CRN | TMS | SHIVAM MASTER | AI | 098 1118961658 | BBI-DEL-W | ECONOMY | -236 | Invoice not received | View | 098 1118961658 |
| 114 | DOMESTIC | 27-10-2022 | K1126386 | K1126386 | INV | IAM | SADANANDA SHARVYA GANGOLLI MS | WY | 910 6747899018 | DEL-RUH | ECONOMY | 37527 | Invoice not received | View | 910 6747899018 |
| 115 | DOMESTIC | 31-10-2022 | K1129322 | K1129322 | INV | IAM | VAISH MAYANK MR | G8 | 008 ZD91VQ-1 | LKO-BLR-B | ECONOMY | 13982 | Invoice not received | View | 008 ZD91VQ-1 |
| 116 | DOMESTIC | 31-10-2022 | K1129221 | K1129221 | INV | MDR | SHENDE RAJESHWAR MR | I5 | 261 NZ5P5S-1 | BBI-BLR-I | ECONOMY | 6845 | Invoice not received | View | 261 NZ5P5S-1 |
| 117 | DOMESTIC | 31-10-2022 | K1129220 | K1129220 | INV | MDR | SHENDE RAJESHWAR MR | 6E | 312 CV8R7B-1 | BLR-BBI-T | ECONOMY | 7818 | Invoice not received | View | 312 CV8R7B-1 |
| 118 | DOMESTIC | 28-10-2022 | K1126961 | K1126961 | INV | NA | JAIN MADHUR MR | 6E | 312 GVJB9B-1 | RPR-BOM-L | ECONOMY | 6909 | Invoice not received | View | 312 GVJB9B-1 |
| 119 | DOMESTIC | 21-10-2022 | K1123543 | K1123543 | INV | IAM | VISVANADIN VIGNESH MR | 6E | 312 PQKVKT-1 | MAA-BOM-P-BOM-RUH-L | ECONOMY | 22577 | Invoice not received | View | 312 PQKVKT-1 |
| 120 | DOMESTIC | 21-10-2022 | K1123103 | K1123103 | INV | IAM | VAISH MAYANK MR | 6E | 312 HRKVQQ-1 | DEL-LKO-N | ECONOMY | 4733 | Invoice not received | View | 312 HRKVQQ-1 |
| 121 | DOMESTIC | 21-10-2022 | K1123095 | K1123095 | INV | PROJECT DELLIVERY / DELIVERY | QURESHI ABDUL SHAMEEM MR | 6E | 312 MKIFSI-1 | IDR-DEL-U | ECONOMY | 7652 | Invoice not received | View | 312 MKIFSI-1 |
| 122 | DOMESTIC | 21-10-2022 | K1123094 | K1123094 | INV | MEETING / CAS | AILAVARAPU VENKATA SUBRAMANYAM | I5 | 261 R1LR7P-1 | BLR-VTZ-K | ECONOMY | 4929 | Invoice not received | View | 261 R1LR7P-1 |
| 123 | DOMESTIC | 20-10-2022 | K7142696 | K7142696 | CRN | MEETING / CAS | AILAVARAPU VENKATA SUBRAMANYAM | 6E | 312 QI6TMB-1 | VTZ-BLR-L | ECONOMY | 6680 | Invoice not received | View | 312 QI6TMB-1 |
| 124 | DOMESTIC | 20-10-2022 | K7142654 | K7142654 | CRN | ADMINISTRATION | RAI AKHILESH KUMAR MR | I5 | 261 IV29PV-1 | GAU-DEL-K | ECONOMY | 6323 | Invoice not received | View | 261 IV29PV-1 |
| 125 | DOMESTIC | 20-10-2022 | K1122075 | K1122075 | INV | ADMINISTRATION | RAI AKHILESH KUMAR MR | 6E | 312 UQR5KT-1 | DEL-GAU-R-GAU-JRH-R | ECONOMY | 7839 | Invoice not received | View | 312 UQR5KT-1 |
| 126 | DOMESTIC | 19-10-2022 | K1121771 | K1121771 | INV | PROJECT DELIVERY / MDR | SARDESAI RAKESH MR | UK | 228 6747088727 | PNQ-BLR-O | ECONOMY | -5419 | Invoice not received | View | 228 6747088727 |
| 127 | DOMESTIC | 19-10-2022 | K1121692 | K1121692 | INV | PROJECT DELIVERY / MDR | SARDESAI RAKESH MR | UK | 228 6747088795 | BLR-PNQ-L | ECONOMY | -9050 | Invoice not received | View | 228 6747088795 |
| 128 | DOMESTIC | 18-10-2022 | K1120915 | K1120915 | INV | PROJECT DELIVERY / CAS | SHAIKH AAKIF ANSAR MR | 6E | 312 CQQKKQ-1 | BLR-BOM-D | ECONOMY | 10267 | Invoice not received | View | 312 CQQKKQ-1 |
| 129 | DOMESTIC | 18-10-2022 | K1120199 | K1120199 | INV | DIGITAL SECURITY | DESAI SUHAS MR | 6E | 312 SLQ56S-1 | BLR-PNQ-V | ECONOMY | 8361 | Invoice not received | View | 312 SLQ56S-1 |
| 130 | DOMESTIC | 17-10-2022 | K1120005 | K1120005 | INV | NA | MANDAJI SANJAY KUMAR MR | AI | 098 1119563108 | HYD-BOM-W | ECONOMY | 6158 | Invoice not received | View | 098 1119563108 |
| 131 | DOMESTIC | 13-10-2022 | K7141904 | K7141904 | CRN | MDR | NAYAR NAVDEEP MR | UK | 228 5255506075 | ATQ-DEL-Q | ECONOMY | -5865 | Invoice not received | View | 228 5255506075 |
| 132 | DOMESTIC | 03-10-2022 | K7141059 | K7141059 | CRN | MANAGEMENT | KOTIAN NAVIN MR | G8 | 008 HDV76H-1/1 | DEL-BOM-R | ECONOMY | -1062 | Invoice not received | View | 008 HDV76H-1/1 |
| 133 | DOMESTIC | 03-10-2022 | K7141058 | K7141058 | CRN | NA | GANGAR DARSHAN MR | 6E | 312 CUV18B-1 | BLR-BOM-R | ECONOMY | -5450 | Invoice not received | View | 312 CUV18B-1 |
| 134 | DOMESTIC | 15-10-2022 | K1118378 | K1118378 | INV | PROJECT DELIVERY / CAS | BHOIR ASHISH SUHAS MR | AI | 098 1119563062 | DEL-BOM-G | ECONOMY | 7320 | Invoice not received | View | 098 1119563062 |
| 135 | DOMESTIC | 14-10-2022 | K1117840 | K1117840 | INV | PROJECT DELIVERY / CAS | CHAUDHARY VIVEK MR | 6E | 312 SPGHWJ-1 | DEL-BLR-R | ECONOMY | 5980 | Invoice not received | View | 312 SPGHWJ-1 |
| 136 | DOMESTIC | 12-10-2022 | K1115992 | K1115992 | INV | PROJECT DELIVERY / CAS | SINGH BAHADUR MR | AI | 098 1118961750 | BOM-DEL-L | ECONOMY | 6468 | Invoice not received | View | 098 1118961750 |
| 137 | DOMESTIC | 12-10-2022 | K1115991 | K1115991 | INV | PROJECT DELIVERY / CAS | SINGH BAHADUR MR | AI | 098 1118961749 | DEL-BOM-U | ECONOMY | 5955 | Invoice not received | View | 098 1118961749 |
| 138 | DOMESTIC | 12-10-2022 | K1115782 | K1115782 | INV | PROJECT DELIVERY / CAS | RAI AKHILESH KUMAR MR | UK | 228 6747458903 | PNQ-DEL-O | ECONOMY | 6259 | Invoice not received | View | 228 6747458903 |
| 139 | DOMESTIC | 12-10-2022 | K1115781 | K1115781 | INV | PROJECT DELIVERY / CAS | RAI AKHILESH KUMAR MR | G8 | 008 U35BQB-1 | NAG-PNQ-H | ECONOMY | 5188 | Invoice not received | View | 008 U35BQB-1 |
| 140 | DOMESTIC | 12-10-2022 | K1115780 | K1115780 | INV | PROJECT DELIVERY / CAS | RAI AKHILESH KUMAR MR | 6E | 312 ZSJFFA-1 | DEL-NAG-R | ECONOMY | 5276 | Invoice not received | View | 312 ZSJFFA-1 |
| 141 | DOMESTIC | 10-10-2022 | K1113587 | K1113587 | INV | MEETING/DELIVERY | UPADHYAY MIHIR MR | UK | 228 6747334693 | BOM-HYD-O | ECONOMY | 3350 | Invoice not received | View | 228 6747334693 |
| 142 | DOMESTIC | 10-10-2022 | K1113586 | K1113586 | INV | MEETING/MDR | SHAH RUCHIR MR | UK | 228 6747334692 | BOM-HYD-O | ECONOMY | 3350 | Invoice not received | View | 228 6747334692 |
| 143 | DOMESTIC | 10-10-2022 | K1113572 | K1113572 | INV | NA | P S SURIYANARAYANAN MR | 6E | 312 DW8QRJ-1 | BLR-BOM-U-BOM-BLR-E | ECONOMY | 16880 | Invoice not received | View | 312 DW8QRJ-1 |
| 144 | DOMESTIC | 10-10-2022 | K1113554 | K1113554 | INV | MEETING/SALES | BANKAR CHAITAN MR | AI | 098 1118961704 | HYD-BOM-U | ECONOMY | 4688 | Invoice not received | View | 098 1118961704 |
| 145 | DOMESTIC | 10-10-2022 | K1113553 | K1113553 | INV | MEETING/SALES | BANKAR CHAITAN MR | UK | 228 6747334683 | BOM-HYD-O | ECONOMY | 3350 | Invoice not received | View | 228 6747334683 |
| 146 | DOMESTIC | 10-10-2022 | K1113542 | K1113542 | INV | PROJECT DELIVERY / CAS | BHOIR ASHISH SUHAS MR | UK | 228 6747334678 | BOM-DEL-O | ECONOMY | 4698 | Invoice not received | View | 228 6747334678 |
| 147 | DOMESTIC | 08-10-2022 | K1112631 | K1112631 | INV | RELOCATION/MDR | SHIVAM MASTER | AI | 098 1118961658 | BBI-DEL-W | ECONOMY | 1727 | Invoice not received | View | 098 1118961658 |
| 148 | DOMESTIC | 08-10-2022 | K1112630 | K1112630 | INV | RELOCATION/MDR | SINGH HARIOM MR | AI | 098 1118961656 | BBI-DEL-W | ECONOMY | 8898 | Invoice not received | View | 098 1118961656 |
| 149 | DOMESTIC | 08-10-2022 | K1112629 | K1112629 | INV | RELOCATION/MDR | RANI POOJA MS | AI | 098 1118961657 | BBI-DEL-W | ECONOMY | 8898 | Invoice not received | View | 098 1118961657 |
| 150 | DOMESTIC | 08-10-2022 | K1112423 | K1112423 | INV | PROJECT DELIVERY / CAS | SHAIKH AAKIF ANSAR MR | 6E | 312 MP52SJ-1 | BOM-BLR-D | ECONOMY | 11460 | Invoice not received | View | 312 MP52SJ-1 |
| 151 | DOMESTIC | 16-09-2022 | K7139150 | K7139150 | CRN | NA | DESAI SUHAS MR | 6E | 312SW163J-1 | PNQ-DEL-R | ECONOMY | -5906 | Invoice not received | View | 312SW163J-1 |
| 152 | DOMESTIC | 27-09-2022 | K1104271 | K1104271 | INV | AUJAS | KANAKARAJU VELDI MR | 6E | 312WUS9MH-1 | HYD-DEL-J | ECONOMY | 7645 | Invoice not received | View | 312WUS9MH-1 |
| 153 | DOMESTIC | 27-09-2022 | K1104208 | K1104208 | INV | MANAGEMENT | CHHABRA GAURAV MR | AI | 0985241442581 | BOM-DEL-U | ECONOMY | 5943 | Invoice not received | View | 0985241442581 |
| 154 | DOMESTIC | 27-09-2022 | K1104207 | K1104207 | INV | MANAGEMENT | CHHABRA GAURAV MR | 6E | 312DZEJXB-1 | DEL-BOM-R | ECONOMY | 6145 | Invoice not received | View | 312DZEJXB-1 |
| 155 | DOMESTIC | 27-09-2022 | K1104182 | K1104182 | INV | NA | SARDESAI RAKESH MR | I5 | 261AY8EJB-2 | BLR-PNQ-I | ECONOMY | 6212 | Invoice not received | View | 261AY8EJB-2 |
| 156 | DOMESTIC | 27-09-2022 | K1104181 | K1104181 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | I5 | 261AY8EJB-1 | BLR-PNQ-I | ECONOMY | 6212 | Invoice not received | View | 261AY8EJB-1 |
| 157 | DOMESTIC | 27-09-2022 | K1104180 | K1104180 | INV | NA | SARDESAI RAKESH MR | UK | 2286746972428 | PNQ-BLR-W | ECONOMY | 7939 | Invoice not received | View | 2286746972428 |
| 158 | DOMESTIC | 27-09-2022 | K1104179 | K1104179 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 2286746972427 | PNQ-BLR-W | ECONOMY | 7939 | Invoice not received | View | 2286746972427 |
| 159 | DOMESTIC | 27-09-2022 | K1104151 | K1104151 | INV | SALES | KUMAR ARVIND MR | UK | 2286746972425 | BLR-BOM-M | ECONOMY | 12830 | Invoice not received | View | 2286746972425 |
| 160 | DOMESTIC | 27-09-2022 | K1104149 | K1104149 | INV | SALES | KUMAR ARVIND MR | 6E | 312SPVJ2T-1 | BOM-BLR-L | ECONOMY | 7710 | Invoice not received | View | 312SPVJ2T-1 |
| 161 | DOMESTIC | 27-09-2022 | K1103925 | K1103925 | INV | NA | KOTIAN NAVIN MR | UK | 2286746972399 | BLR-BOM-M | ECONOMY | 12830 | Invoice not received | View | 2286746972399 |
| 162 | DOMESTIC | 27-09-2022 | K1103924 | K1103924 | INV | NA | KOTIAN NAVIN MR | G8 | 008A385PL-1 | BOM-BLR-N | ECONOMY | 3315 | Invoice not received | View | 008A385PL-1 |
| 163 | DOMESTIC | 27-09-2022 | K1103792 | K1103792 | INV | CAS | AWASTHY SHARAD MR | I5 | 261Q199FS-1 | BLR-PNQ-A | ECONOMY | 6907 | Invoice not received | View | 261Q199FS-1 |
| 164 | DOMESTIC | 26-09-2022 | K1102566 | K1102566 | INV | MDR | NISHANKAR SUHAS MR | UK | 2286746942066 | BOM-BLR-Q | ECONOMY | 7099 | Invoice not received | View | 2286746942066 |
| 165 | DOMESTIC | 26-09-2022 | K1102499 | K1102499 | INV | MDR | PAVAN KUMAR KULKARNI MR | UK | 2286746942053 | BLR-HYD-E | ECONOMY | 5091 | Invoice not received | View | 2286746942053 |
| 166 | DOMESTIC | 26-09-2022 | K1102495 | K1102495 | INV | MDR | PAVAN KUMAR KULKARNI MR | 6E | 312TZE7ME-1 | HYD-BLR-R | ECONOMY | 4819 | Invoice not received | View | 312TZE7ME-1 |
| 167 | DOMESTIC | 24-09-2022 | K1101304 | K1101304 | INV | CAS | AWASTHY SHARAD MR | UK | 2286746880117 | PNQ-BLR-K | ECONOMY | 8464 | Invoice not received | View | 2286746880117 |
| 168 | DOMESTIC | 23-09-2022 | K1100745 | K1100745 | INV | SVS | PASALA BEN JOHNSON MR | UK | 2286746858038 | HYD-BOM-H | ECONOMY | 9099 | Invoice not received | View | 2286746858038 |
| 169 | DOMESTIC | 23-09-2022 | K1099994 | K1099994 | INV | NA | SHELKE SANGEETA MRS | 6E | 312UR7KUT-2 | BOM-JAI-H-JAI-BOM-V | ECONOMY | 15526 | Invoice not received | View | 312UR7KUT-2 |
| 170 | DOMESTIC | 23-09-2022 | K1099993 | K1099993 | INV | NA | SHELKE SAMEER MR | 6E | 312UR7KUT-1 | BOM-JAI-H-JAI-BOM-V | ECONOMY | 15526 | Invoice not received | View | 312UR7KUT-1 |
| 171 | DOMESTIC | 22-09-2022 | K1099692 | K1099692 | INV | IAM | MITUKULLA RAJESH MR | 6E | 312VZDM2B-1 | HYD-VGA-R | ECONOMY | 3950 | Invoice not received | View | 312VZDM2B-1 |
| 172 | DOMESTIC | 22-09-2022 | K1099584 | K1099584 | INV | NA | JONWAL AAKASH MR | 6E | 312VRRBUQ-1/2 | BOM-DEL-R | ECONOMY | 249 | Invoice not received | View | 312VRRBUQ-1/2 |
| 173 | DOMESTIC | 22-09-2022 | K1099209 | K1099209 | INV | CAS | MODI MADHUR MR | UK | 2286746804268 | BOM-BLR-O | ECONOMY | 5104 | Invoice not received | View | 2286746804268 |
| 174 | DOMESTIC | 20-09-2022 | K1097563 | K1097563 | INV | CAS | MODI MADHUR MR | 6E | 312EIDI4Y-1 | BLR-BOM-O | ECONOMY | 6590 | Invoice not received | View | 312EIDI4Y-1 |
| 175 | DOMESTIC | 20-09-2022 | K1097175 | K1097175 | INV | CAS | EDWIN G MR | I5 | 261DTRTQY-1 | BLR-DEL-I | ECONOMY | 8648 | Invoice not received | View | 261DTRTQY-1 |
| 176 | DOMESTIC | 20-09-2022 | K1097174 | K1097174 | INV | CAS | EDWIN G MR | 6E | 312BLIWFP-1 | DEL-BLR-R | ECONOMY | 7667 | Invoice not received | View | 312BLIWFP-1 |
| 177 | DOMESTIC | 20-09-2022 | K1097120 | K1097120 | INV | CAS | RAI AMIT KUMAR MR | UK | 2286746707652 | BLR-DEL-W | ECONOMY | 10205 | Invoice not received | View | 2286746707652 |
| 178 | DOMESTIC | 20-09-2022 | K1097119 | K1097119 | INV | CAS | RAI AMIT KUMAR MR | UK | 2286746707651 | DEL-BLR-K | ECONOMY | 10576 | Invoice not received | View | 2286746707651 |
| 179 | DOMESTIC | 19-09-2022 | K1095990 | K1095990 | INV | IAM | VAISH MAYANK MR | 6E | 312HMRCYP-1 | BLR-LKO-H | ECONOMY | 12165 | Invoice not received | View | 312HMRCYP-1 |
| 180 | DOMESTIC | 19-09-2022 | K1095989 | K1095989 | INV | IAM | VAISH MAYANK MR | 6E | 312RIEFYB-1 | HYD-BLR-R | ECONOMY | 4819 | Invoice not received | View | 312RIEFYB-1 |
| 181 | DOMESTIC | 19-09-2022 | K1095988 | K1095988 | INV | IAM | VAISH MAYANK MR | 6E | 312US15UQ-1 | LKO-HYD-T | ECONOMY | 7034 | Invoice not received | View | 312US15UQ-1 |
| 182 | DOMESTIC | 17-09-2022 | K1095233 | K1095233 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 2286746657544 | BLR-PNQ-W | ECONOMY | 7895 | Invoice not received | View | 2286746657544 |
| 183 | DOMESTIC | 17-09-2022 | K1095232 | K1095232 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 2286746657543 | PNQ-BLR-O | ECONOMY | 5419 | Invoice not received | View | 2286746657543 |
| 184 | DOMESTIC | 08-09-2022 | K7138229 | K7138229 | CRN | MOHITE SATYAJEET MR | 6E | 312 UQV1PD-1 | MAA-HYD-N-HYD-KLH-R | ECONOMY | -11442 | Invoice not received | View | 312 UQV1PD-1 | |
| 185 | DOMESTIC | 05-09-2022 | K7137939 | K7137939 | CRN | DESAI SUHAS MR | UK | 228 5254850133 | DEL-PNQ-O | ECONOMY | -5955 | Invoice not received | View | 228 5254850133 | |
| 186 | DOMESTIC | 05-09-2022 | K7137924 | K7137924 | CRN | SHAH RUCHIR MR | UK | 228 5254909148 | BOM-DEL-O | ECONOMY | -5943 | Invoice not received | View | 228 5254909148 | |
| 187 | DOMESTIC | 05-09-2022 | K7137850 | K7137850 | CRN | NISHANKAR SUHAS MR | UK | 228 5254409639 | MAA-BOM-Q | ECONOMY | -8141 | Invoice not received | View | 228 5254409639 | |
| 188 | DOMESTIC | 05-09-2022 | K7137776 | K7137776 | CRN | SHAH RUCHIR MR | UK | 228 5254909167 | DEL-BOM-E | ECONOMY | -6827 | Invoice not received | View | 228 5254909167 | |
| 189 | DOMESTIC | 15-09-2022 | K1092516 | K1092516 | INV | NA | NIDA MS | SG | 775 LBV6WM-1 | BOM-DEL-K | ECONOMY | 10695 | Invoice not received | View | 775 LBV6WM-1 |
| 190 | DOMESTIC | 14-09-2022 | K1091499 | K1091499 | INV | NA | VELAGAPUDI LOHITH SAI MR | 6E | 312 AMU9PM-1 | VGA-MAA-L-MAA-BOM-L | ECONOMY | 6998 | Invoice not received | View | 312 AMU9PM-1 |
| 191 | DOMESTIC | 14-09-2022 | K1091302 | K1091302 | INV | NA | VELAGAPUDI LOHITH MR | 6E | 312 EVI5GB-1 | VGA-MAA-R-MAA-BOM-R | ECONOMY | 5718 | Invoice not received | View | 312 EVI5GB-1 |
| 192 | DOMESTIC | 14-09-2022 | K1091294 | K1091294 | INV | MDR | GAUR PUSHPENDER MR | 6E | 312 WIG8WB-1 | BLR-DEL-H | ECONOMY | 12165 | Invoice not received | View | 312 WIG8WB-1 |
| 193 | DOMESTIC | 14-09-2022 | K1091293 | K1091293 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 6746511872 | DEL-BLR-O | ECONOMY | 7426 | Invoice not received | View | 228 6746511872 |
| 194 | DOMESTIC | 13-09-2022 | K1090627 | K1090627 | INV | DELIVERY | ABROL RAJINDER MR | UK | 228 6746511750 | BLR-DEL-K | ECONOMY | 10835 | Invoice not received | View | 228 6746511750 |
| 195 | DOMESTIC | 13-09-2022 | K1090626 | K1090626 | INV | DELIVERY | ABROL RAJINDER MR | UK | 228 6746511749 | DEL-BLR-W | ECONOMY | 9946 | Invoice not received | View | 228 6746511749 |
| 196 | DOMESTIC | 13-09-2022 | K1090022 | K1090022 | INV | CAS | MILTON S MR | I5 | 261 G5DRGD-1 | DEL-BLR-K-BLR-DEL-O | ECONOMY | 14343 | Invoice not received | View | 261 G5DRGD-1 |
| 197 | DOMESTIC | 12-09-2022 | K1089356 | K1089356 | INV | NA | GANGAR DARSHAN MR | I5 | 261 L6I1HA-1 | BLR-GOI-E | ECONOMY | 4465 | Invoice not received | View | 261 L6I1HA-1 |
| 198 | DOMESTIC | 12-09-2022 | K1088564 | K1088564 | INV | MDR | NAYAR NAVDEEP MR | UK | 228 5255506075 | ATQ-DEL-Q | ECONOMY | 5865 | Invoice not received | View | 228 5255506075 |
| 199 | DOMESTIC | 10-09-2022 | K1087407 | K1087407 | INV | NA | NIDA MS | 6E | 312 CTQ22E-1 | DEL-BOM-R-BOM-DEL-R | ECONOMY | 15105 | Invoice not received | View | 312 CTQ22E-1 |
| 200 | DOMESTIC | 09-09-2022 | K1086783 | K1086783 | INV | NA | BHOIR ASHISH SUHAS MR | 6E | 312 JHNJWB-1 | DEL-GOI-M | ECONOMY | 11959 | Invoice not received | View | 312 JHNJWB-1 |
| 201 | DOMESTIC | 09-09-2022 | K1086782 | K1086782 | INV | NA | BHOIR ASHISH SUHAS MR | 6E | 312 BT3JSX-1 | BOM-DEL-R | ECONOMY | 7547 | Invoice not received | View | 312 BT3JSX-1 |
| 202 | DOMESTIC | 09-09-2022 | K1086317 | K1086317 | INV | TMS | PATEL NEHA MS | G8 | 008 R6GKSF-1 | BLR-AMD-N | ECONOMY | 3896 | Invoice not received | View | 008 R6GKSF-1 |
| 203 | DOMESTIC | 09-09-2022 | K1086316 | K1086316 | INV | TMS | PATEL NEHA MS | 6E | 312 CUJF9R-1 | AMD-BLR-R | ECONOMY | 5477 | Invoice not received | View | 312 CUJF9R-1 |
| 204 | DOMESTIC | 08-09-2022 | K1085753 | K1085753 | INV | TMS | PUROHIT VARUN MR | UK | 228 5255423763 | BLR-IDR-O | ECONOMY | 6214 | Invoice not received | View | 228 5255423763 |
| 205 | DOMESTIC | 08-09-2022 | K1085752 | K1085752 | INV | TMS | PUROHIT VARUN MR | 6E | 312 CT3JTX-1 | IDR-BLR-O | ECONOMY | 9066 | Invoice not received | View | 312 CT3JTX-1 |
| 206 | DOMESTIC | 08-09-2022 | K1085628 | K1085628 | INV | TMS | BHATIA MAYANK MR | 6E | 312 QSG1NN-1 | BOM-BLR-R-BLR-BOM-R | ECONOMY | 10714 | Invoice not received | View | 312 QSG1NN-1 |
| 207 | DOMESTIC | 08-09-2022 | K1085622 | K1085622 | INV | TMS | SHINDE SUMIT MR | 6E | 312 DRVMXN-1 | BOM-BLR-R-BLR-BOM-R | ECONOMY | 10714 | Invoice not received | View | 312 DRVMXN-1 |
| 208 | DOMESTIC | 08-09-2022 | K1085612 | K1085612 | INV | NA | GREWAL SHAHBAZ SINGH MR | 6E | 312 MR9WUQ-1 | BOM-BLR-R-BLR-BOM-R | ECONOMY | 10714 | Invoice not received | View | 312 MR9WUQ-1 |
| 209 | DOMESTIC | 08-09-2022 | K1085601 | K1085601 | INV | NA | GANGAR DARSHAN MR | 6E | 312 CUV18B-1 | BOM-BLR-R-BLR-BOM-R | ECONOMY | 10714 | Invoice not received | View | 312 CUV18B-1 |
| 210 | DOMESTIC | 05-09-2022 | K1081473 | K1081473 | INV | DIGITAL SECURITY | DESAI SUHAS MR | UK | 228 5255298977 | DEL-PNQ-Q | ECONOMY | 8053 | Invoice not received | View | 228 5255298977 |
| 211 | DOMESTIC | 05-09-2022 | K1081472 | K1081472 | INV | DIGITAL SECURITY | DESAI SUHAS MR | UK | 228 5255298976 | PNQ-DEL-Q | ECONOMY | 8356 | Invoice not received | View | 228 5255298976 |
| 212 | DOMESTIC | 05-09-2022 | K1081469 | K1081469 | INV | NA | SHAH RUCHIR MR | UK | 228 5255298975 | DEL-BOM-Q | ECONOMY | 8053 | Invoice not received | View | 228 5255298975 |
| 213 | DOMESTIC | 05-09-2022 | K1081468 | K1081468 | INV | NA | SHAH RUCHIR MR | UK | 228 5255298974 | BOM-DEL-Q | ECONOMY | 8041 | Invoice not received | View | 228 5255298974 |
| 214 | DOMESTIC | 02-09-2022 | K1079510 | K1079510 | INV | NA | AMMAN JAVEED MR | 6E | 312 NIVG6Y-1 | SXR-DEL-O | ECONOMY | 6567 | Invoice not received | View | 312 NIVG6Y-1 |
| 215 | DOMESTIC | 01-09-2022 | K1078481 | K1078481 | INV | MANAGEMENT | KOTIAN NAVIN MR | G8 | 008 HDV76H-1 | DEL-BOM-R | ECONOMY | 7722 | Invoice not received | View | 008 HDV76H-1 |
| 216 | DOMESTIC | 01-09-2022 | K1078480 | K1078480 | INV | MANAGEMENT | KOTIAN NAVIN MR | AI | 098 3909816371 | BOM-DEL-L | ECONOMY | 8568 | Invoice not received | View | 098 3909816371 |
| 217 | DOMESTIC | 30-08-2022 | K1077354 | K1077354 | INV | MDR | MANCHERLA SHIVAPRASAD MR | 6E | 312 KL9YSF-1 | DEL-BLR-R | ECONOMY | 9732 | Invoice not received | View | 312 KL9YSF-1 |
| 218 | DOMESTIC | 29-08-2022 | K1076091 | K1076091 | INV | ADMINISTRATION | RAI AKHILESH KUMAR MR | G8 | 008 Z7ENNS-1 | SXR-DEL-N | ECONOMY | 3268 | Invoice not received | View | 008 Z7ENNS-1 |
| 219 | DOMESTIC | 29-08-2022 | K1076090 | K1076090 | INV | ADMINISTRATION | RAI AKHILESH KUMAR MR | UK | 228 5255092976 | DEL-IXL-O | ECONOMY | 4275 | Invoice not received | View | 228 5255092976 |
| 220 | DOMESTIC | 27-08-2022 | K1075147 | K1075147 | INV | NA | SUBUDHI GOUTAM MR | UK | 228 5255026047 | BOM-BLR-O | ECONOMY | 5103 | Invoice not received | View | 228 5255026047 |
| 221 | DOMESTIC | 25-08-2022 | K7136857 | K7136857 | CRN | IT | MIRAJKAR SACHIN MR | UK | 228 5254805710 | BLR-BOM-L | ECONOMY | -9049 | Invoice not received | View | 228 5254805710 |
| 222 | DOMESTIC | 25-08-2022 | K1073621 | K1073621 | INV | NA | DAREKAR SAGAR MR | 6E | 312 JQGC5A-1 | HBX-HYD-R-HYD-DEL-R | ECONOMY | 7429 | Invoice not received | View | 312 JQGC5A-1 |
| 223 | DOMESTIC | 25-08-2022 | K1073370 | K1073370 | REI | NA | JONWAL AAKASH MR | 6E | 312 VRRBUQ-1/1 | BOM-DEL-R | ECONOMY | 0 | Invoice not received | View | 312 VRRBUQ-1/1 |
| 224 | DOMESTIC | 25-08-2022 | K1073102 | K1073102 | INV | NA | RAY BIDIT MR | I5 | 261 U13PRF-1 | HYD-BLR-K | ECONOMY | 5460 | Invoice not received | View | 261 U13PRF-1 |
| 225 | DOMESTIC | 24-08-2022 | K1072559 | K1072559 | INV | NA | JONWAL AAKASH MR | 6E | 312 WS7G8N-1 | DEL-BOM-R | ECONOMY | 7558 | Invoice not received | View | 312 WS7G8N-1 |
| 226 | DOMESTIC | 24-08-2022 | K1072560 | K1072560 | INV | NA | JONWAL AAKASH MR | 6E | 312 VRRBUQ-1 | BOM-DEL-R | ECONOMY | 7547 | Invoice not received | View | 312 VRRBUQ-1 |
| 227 | DOMESTIC | 24-08-2022 | K1072460 | K1072460 | INV | NA | SUBUDHI GOUTAM MR | UK | 228 5254961642 | BLR-BOM-O | ECONOMY | 5374 | Invoice not received | View | 228 5254961642 |
| 228 | DOMESTIC | 24-08-2022 | K1072245 | K1072245 | INV | NA | NIDA MS | UK | 228 5254961602 | BOM-DEL-B | ECONOMY | 14448 | Invoice not received | View | 228 5254961602 |
| 229 | DOMESTIC | 24-08-2022 | K1072244 | K1072244 | INV | NA | NIDA MS | UK | 228 5254961601 | DEL-BOM-Q | ECONOMY | 8053 | Invoice not received | View | 228 5254961601 |
| 230 | DOMESTIC | 23-08-2022 | K1071262 | K1071262 | INV | IT | ITAGI SIDDAPPA B MR | 6E | 312 NULQ2R-1 | HBX-BOM-C-BOM-HBX-M | ECONOMY | 17685 | Invoice not received | View | 312 NULQ2R-1 |
| 231 | DOMESTIC | 23-08-2022 | K1070984 | K1070984 | INV | NA | SHAH RUCHIR MR | UK | 228 5254909167 | DEL-BOM-E | ECONOMY | 6827 | Invoice not received | View | 228 5254909167 |
| 232 | DOMESTIC | 23-08-2022 | K1070851 | K1070851 | INV | NA | SHAH RUCHIR MR | UK | 228 5254909148 | BOM-DEL-O | ECONOMY | 5943 | Invoice not received | View | 228 5254909148 |
| 233 | DOMESTIC | 22-08-2022 | K1070187 | K1070187 | INV | NA | NAGENDRA T MR | 6E | 312 TT8JFK-1 | BLR-BOM-R | ECONOMY | 5536 | Invoice not received | View | 312 TT8JFK-1 |
| 234 | DOMESTIC | 20-08-2022 | K1069144 | K1069144 | INV | DIGITAL SECURITY | DESAI SUHAS MR | UK | 228 5254850133 | DEL-PNQ-O | ECONOMY | 5955 | Invoice not received | View | 228 5254850133 |
| 235 | DOMESTIC | 20-08-2022 | K1069143 | K1069143 | INV | DIGITAL SECURITY | DESAI SUHAS MR | 6E | 312 SW163J-1 | PNQ-DEL-R | ECONOMY | 5906 | Invoice not received | View | 312 SW163J-1 |
| 236 | DOMESTIC | 19-08-2022 | K1068285 | K1068285 | INV | IT | MIRAJKAR SACHIN MR | UK | 228 5254805710 | BLR-BOM-L | ECONOMY | 9049 | Invoice not received | View | 228 5254805710 |
| 237 | DOMESTIC | 18-08-2022 | K1067785 | K1067785 | INV | NA | GOKARNKAR ROHAN MR | UK | 228 5254805602 | BLR-BOM-Q | ECONOMY | 6844 | Invoice not received | View | 228 5254805602 |
| 238 | DOMESTIC | 18-08-2022 | K1067784 | K1067784 | INV | NA | GOKARNKAR ROHAN MR | 6E | 312 UPPYGG-1 | BOM-BLR-M | ECONOMY | 8742 | Invoice not received | View | 312 UPPYGG-1 |
| 239 | DOMESTIC | 18-08-2022 | K1066825 | K1066825 | INV | NA | RAY BIDIT MR | I5 | 261 VTZEHB-1 | BLR-HYD-K | ECONOMY | 4472 | Invoice not received | View | 261 VTZEHB-1 |
| 240 | DOMESTIC | 17-08-2022 | K1066017 | K1066017 | INV | NA | GOSWAMI TONMOY MR | I5 | 261 E43GWW-1 | GAU-BOM-K | ECONOMY | 6521 | Invoice not received | View | 261 E43GWW-1 |
| 241 | DOMESTIC | 12-08-2022 | K7135747 | K7135747 | CRN | NA | AGARWAL TUSHAR MR | SG | 775 S5UIXR-1 | GWL-BLR-C | ECONOMY | -10991 | Invoice not received | View | 775 S5UIXR-1 |
| 242 | DOMESTIC | 11-08-2022 | K1061214 | K1061214 | INV | NA | YADAV KRISHNAN MR | G8 | 008 L8ME5J-1 | COK-BOM-R | ECONOMY | 7783 | Invoice not received | View | 008 L8ME5J-1 |
| 243 | DOMESTIC | 11-08-2022 | K1061211 | K1061211 | INV | NA | YADAV KRISHNAN MR | 6E | 312 ENMHJJ-1 | BOM-COK-R | ECONOMY | 8852 | Invoice not received | View | 312 ENMHJJ-1 |
| 244 | DOMESTIC | 09-08-2022 | K1059123 | K1059123 | INV | MDR | MOHITE SATYAJEET MR | UK | 228 5254534665 | BLR-PNQ-W | ECONOMY | 7894 | Invoice not received | View | 228 5254534665 |
| 245 | DOMESTIC | 09-08-2022 | K1059122 | K1059122 | INV | MDR | NISHANKAR SUHAS MR | UK | 228 5254534666 | BLR-PNQ-W | ECONOMY | 7894 | Invoice not received | View | 228 5254534666 |
| 246 | DOMESTIC | 08-08-2022 | K1057948 | K1057948 | INV | IAM | VAISH MAYANK MR | 6E | 312 BWHT7T-1 | LKO-CCU-R-CCU-LKO-R | ECONOMY | 13536 | Invoice not received | View | 312 BWHT7T-1 |
| 247 | DOMESTIC | 05-08-2022 | K1055811 | K1055811 | INV | IAM | GOKARNKAR ROHAN VILAS MR | 6E | 312 CQFR9N-1 | CCU-BOM-O | ECONOMY | 10285 | Invoice not received | View | 312 CQFR9N-1 |
| 248 | DOMESTIC | 05-08-2022 | K1055810 | K1055810 | INV | IAM | GOKARNKAR ROHAN VILAS MR | SG | 775 TYIT8P-1 | BOM-CCU-W | ECONOMY | 8438 | Invoice not received | View | 775 TYIT8P-1 |
| 249 | DOMESTIC | 04-08-2022 | K1055001 | K1055001 | INV | MDR | NISHANKAR SUHAS MR | UK | 228 5254409639 | MAA-BOM-Q | ECONOMY | 8141 | Invoice not received | View | 228 5254409639 |
| 250 | DOMESTIC | 04-08-2022 | K1054987 | K1054987 | INV | MDR | MOHITE SATYAJEET MR | 6E | 312 UQV1PD-1 | MAA-HYD-N-HYD-KLH-R | ECONOMY | 11342 | Invoice not received | View | 312 UQV1PD-1 |
| 251 | DOMESTIC | 02-08-2022 | K1053300 | K1053300 | INV | DELIVERY | SHARMA SANDEEP MR | AI | 098 3908474586 | DEL-BOM-U | ECONOMY | 5955 | Invoice not received | View | 098 3908474586 |
| 252 | DOMESTIC | 01-08-2022 | K1052306 | K1052306 | INV | MDR | MOHITE SATYAJEET MR | 6E | 312 DJT9HF-1 | KLH-HYD-T-HYD-MAA-T | ECONOMY | 9340 | Invoice not received | View | 312 DJT9HF-1 |
| 253 | DOMESTIC | 01-08-2022 | K1052028 | K1052028 | INV | NA | AILAVARAPU VENKATA SUBRAMANYAM | 6E | 312 FW8FJW-1 | BLR-VTZ-R | ECONOMY | 7601 | Invoice not received | View | 312 FW8FJW-1 |
| 254 | DOMESTIC | 20-07-2022 | K7133877 | K7133877 | CRN | MDR | SHENDE RAJESHWAR MR | 6E | 312 MM7Q7M-1 | DEL-BLR-R | ECONOMY | -9732 | Invoice not received | View | 312 MM7Q7M-1 |
| 255 | DOMESTIC | 15-07-2022 | K7133203 | K7133203 | CRN | IAM | SINGH ASHUTOSH KUMAR MR | 6E | 312 KMTPKM-1/1 | PAT-DEL-S | ECONOMY | -6707 | Invoice not received | View | 312 KMTPKM-1/1 |
| 256 | DOMESTIC | 04-07-2022 | K7131643 | K7131643 | CRN | PATEL NEHA GAONKAR MS | 6E | 312 QUUN8B-1 | AMD-BOM-R | ECONOMY | -5767 | Invoice not received | View | 312 QUUN8B-1 | |
| 257 | DOMESTIC | 04-07-2022 | K7131634 | K7131634 | CRN | PATEL NEHA GAONKAR MS | G8 | 008 I5KINF-1 | BOM-AMD-R | ECONOMY | -5640 | Invoice not received | View | 008 I5KINF-1 | |
| 258 | DOMESTIC | 30-07-2022 | K1050548 | K1050548 | INV | MDR | NISHANKAR SUHAS MR | UK | 228 5254271123 | BOM-MAA-Q | ECONOMY | 8041 | Invoice not received | View | 228 5254271123 |
| 259 | DOMESTIC | 30-07-2022 | K1050534 | K1050534 | INV | MDR | MOHITE SATYAJEET MR | 6E | 312 VR93MQ-1 | KLH-HYD-R-HYD-MAA-R | ECONOMY | 7173 | Invoice not received | View | 312 VR93MQ-1 |
| 260 | DOMESTIC | 29-07-2022 | K1050016 | K1050016 | INV | SHAH RUCHIR MR | UK | 228 5254233023 | DEL-BOM-W | ECONOMY | 9105 | Invoice not received | View | 228 5254233023 | |
| 261 | DOMESTIC | 29-07-2022 | K1050015 | K1050015 | INV | SHAH RUCHIR MR | UK | 228 5254233022 | BOM-DEL-W | ECONOMY | 9093 | Invoice not received | View | 228 5254233022 | |
| 262 | DOMESTIC | 29-07-2022 | K1050009 | K1050009 | INV | DIGITAL SECURITY | DESAI SUHAS MR | UK | 228 5254233018 | DEL-PNQ-K | ECONOMY | 9630 | Invoice not received | View | 228 5254233018 |
| 263 | DOMESTIC | 29-07-2022 | K1050008 | K1050008 | INV | DIGITAL SECURITY | DESAI SUHAS MR | UK | 228 5254233017 | BOM-DEL-W | ECONOMY | 9093 | Invoice not received | View | 228 5254233017 |
| 264 | DOMESTIC | 29-07-2022 | K1049833 | K1049833 | INV | AGARWAL TUSHAR MR | SG | 775 S5UIXR-1/1 | GWL-BLR-C | ECONOMY | 2250 | Invoice not received | View | 775 S5UIXR-1/1 | |
| 265 | DOMESTIC | 29-07-2022 | K1049678 | K1049678 | INV | AGARWAL TUSHAR MR | SG | 775 S5UIXR-1 | GWL-BLR-C | ECONOMY | 8741 | Invoice not received | View | 775 S5UIXR-1 | |
| 266 | DOMESTIC | 28-07-2022 | K1048448 | K1048448 | INV | SINGH SHIVAM MR | 6E | 312 YMIF9P-1 | LKO-BOM-R-BOM-LKO-R | ECONOMY | 18623 | Invoice not received | View | 312 YMIF9P-1 | |
| 267 | DOMESTIC | 28-07-2022 | K1048271 | K1048271 | INV | ERADI RAMYA MS | UK | 228 5254192636 | BLR-BOM-W | ECONOMY | 7894 | Invoice not received | View | 228 5254192636 | |
| 268 | DOMESTIC | 28-07-2022 | K1048270 | K1048270 | INV | GANGADHARAN ROOPA MS | UK | 228 5254192637 | BLR-BOM-W | ECONOMY | 7894 | Invoice not received | View | 228 5254192637 | |
| 269 | DOMESTIC | 27-07-2022 | K1047920 | K1047920 | INV | ERADI RAMYA MS | UK | 228 5254152801 | BOM-BLR-B | ECONOMY | 12978 | Invoice not received | View | 228 5254152801 | |
| 270 | DOMESTIC | 27-07-2022 | K1047919 | K1047919 | INV | GANGADHARAN ROOPA MS | UK | 228 5254152802 | BOM-BLR-B | ECONOMY | 12978 | Invoice not received | View | 228 5254152802 | |
| 271 | DOMESTIC | 25-07-2022 | K1039448 | K1039448 | INV | IAM | VAISH MAYANK MR | G8 | 008 FEQJUH-1 | BOM-LKO-R | ECONOMY | 5564 | Invoice not received | View | 008 FEQJUH-1 |
| 272 | DOMESTIC | 25-07-2022 | K1039447 | K1039447 | INV | IAM | VAISH MAYANK MR | 6E | 312 ZWM5NZ-1 | LKO-BOM-R | ECONOMY | 7706 | Invoice not received | View | 312 ZWM5NZ-1 |
| 273 | DOMESTIC | 25-07-2022 | K1038951 | K1038951 | INV | CAS | RAGIBOGUDA ADARSH REDDY MR | 6E | 312 HJYC3F-1 | HYD-BOM-R | ECONOMY | 4819 | Invoice not received | View | 312 HJYC3F-1 |
| 274 | DOMESTIC | 25-07-2022 | K1038902 | K1038902 | INV | CAS | AILAVARAPU VENKATA SUBRAMANYAM | 6E | 312 PS82WN-1 | VTZ-BLR-R | ECONOMY | 5484 | Invoice not received | View | 312 PS82WN-1 |
| 275 | DOMESTIC | 20-07-2022 | K1041468 | K1041468 | INV | CAS | RAI AKHILESH KUMAR MR | 6E | 312 FSY6KK-1 | RPR-DEL-R | ECONOMY | 5713 | Invoice not received | View | 312 FSY6KK-1 |
| 276 | DOMESTIC | 20-07-2022 | K1041223 | K1041223 | INV | MDR | VAGHASIYA RAVI MR | G8 | 008 SBMJUT-1 | BOM-BLR-Z-BLR-BOM-Z | ECONOMY | 8882 | Invoice not received | View | 008 SBMJUT-1 |
| 277 | DOMESTIC | 20-07-2022 | K1040983 | K1040983 | INV | MDR | GAUR PUSHPENDER MR | AI | 098 3907841601 | BLR-DEL-L | ECONOMY | 9679 | Invoice not received | View | 098 3907841601 |
| 278 | DOMESTIC | 20-07-2022 | K1040981 | K1040981 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 5253944564 | DEL-BLR-N | ECONOMY | 11941 | Invoice not received | View | 228 5253944564 |
| 279 | DOMESTIC | 16-07-2022 | K1038280 | K1038280 | INV | DELIVERY | SHARMA SANDEEP MR | UK | 228 5253373703 | BOM-DEL-V | ECONOMY | 6152 | Invoice not received | View | 228 5253373703 |
| 280 | DOMESTIC | 15-07-2022 | K1037260 | K1037260 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 5253825976 | BLR-PNQ-V | ECONOMY | 5394 | Invoice not received | View | 228 5253825976 |
| 281 | DOMESTIC | 15-07-2022 | K1037259 | K1037259 | INV | CUSTOMER SUCCESS | DESAI SUHAS MR | UK | 228 5253825975 | PNQ-BLR-V | ECONOMY | 5438 | Invoice not received | View | 228 5253825975 |
| 282 | DOMESTIC | 15-07-2022 | K1037058 | K1037058 | INV | IAM | SINGH ASHUTOSH KUMAR MR | 6E | 312 KMTPKM-1/2 | PAT-DEL-S | ECONOMY | 6750 | Invoice not received | View | 312 KMTPKM-1/2 |
| 283 | DOMESTIC | 04-07-2022 | K1026187 | K1026187 | INV | MDR | SHENDE RAJESHWAR MR | UK | 228 5253511478 | DEL-BLR-W | ECONOMY | 10156 | Invoice not received | View | 228 5253511478 |
| 284 | DOMESTIC | 04-07-2022 | K1025884 | K1025884 | INV | IAM | SINGH ASHUTOSH KUMAR MR | 6E | 312 KMTPKM-1 | PAT-DEL-S | ECONOMY | 11969 | Invoice not received | View | 312 KMTPKM-1 |
| 285 | DOMESTIC | 04-07-2022 | K1025654 | K1025654 | INV | SVS | GODAMBE APOORVA MR | UK | 228 5253511352 | DEL-BOM-V | ECONOMY | 6164 | Invoice not received | View | 228 5253511352 |
| 286 | DOMESTIC | 04-07-2022 | K1025653 | K1025653 | INV | SVS | GODAMBE APOORVA MR | UK | 228 5253511351 | BOM-DEL-V | ECONOMY | 6152 | Invoice not received | View | 228 5253511351 |
| 287 | DOMESTIC | 02-07-2022 | K1024851 | K1024851 | INV | GANGADHARAN ROOPA MS | 6E | 312 WRI2KA-1/2 | BLR-DEL-T | ECONOMY | 249 | Invoice not received | View | 312 WRI2KA-1/2 | |
| 288 | DOMESTIC | 02-07-2022 | K1024805 | K1024805 | INV | MAHAJAN JITENDER MR | 6E | 312 NMUIKM-1/2 | BLR-DEL-R | ECONOMY | 249 | Invoice not received | View | 312 NMUIKM-1/2 | |
| 289 | DOMESTIC | 01-07-2022 | K1024055 | K1024055 | INV | MDR | SHENDE RAJESHWAR MR | 6E | 312 MM7Q7M-1 | BLR-DEL-P-DEL-BLR-R | ECONOMY | 20263 | Invoice not received | View | 312 MM7Q7M-1 |
| 290 | DOMESTIC | 01-07-2022 | K1023972 | K1023972 | INV | SALES | KUMAR ARVIND MR | AI | 098 3907205301 | DEL-BOM-L | ECONOMY | 8580 | Invoice not received | View | 098 3907205301 |
| 291 | DOMESTIC | 01-07-2022 | K1023971 | K1023971 | INV | SALES | KUMAR ARVIND MR | AI | 098 3907205300 | BOM-DEL-L | ECONOMY | 8568 | Invoice not received | View | 098 3907205300 |
| 292 | DOMESTIC | 29-06-2022 | K1021309 | K1021309 | INV | MDR | MANCHERLA SHIVAPRASAD MR | 6E | 312 ZRJZQQ-1 | HYD-DEL-L | ECONOMY | 10468 | Invoice not received | View | 312 ZRJZQQ-1 |
| 293 | DOMESTIC | 27-06-2022 | K7130871 | K7130871 | CRN | NA | PANDEY UTKARSH MR | AI | 098 3906335345 | BLR-DEL-G | ECONOMY | -9889 | Invoice not received | View | 098 3906335345 |
| 294 | DOMESTIC | 27-06-2022 | K7130870 | K7130870 | CRN | NA | PANDEY UTKARSH MR | UK | 228 5252973847 | DEL-BLR-K | ECONOMY | -10156 | Invoice not received | View | 228 5252973847 |
| 295 | DOMESTIC | 23-06-2022 | K7130568 | K7130568 | CRN | NA | PRASAD K RAM MR | G8 | 008 Z55GHY-1 | BOM-BLR-R | ECONOMY | -6799 | Invoice not received | View | 008 Z55GHY-1 |
| 296 | DOMESTIC | 23-06-2022 | K7130410 | K7130410 | CRN | NA | PATEL NEHA MS | G8 | 008 C4US3S-1 | AMD-BLR-R-BLR-AMD-R | ECONOMY | -17402 | Invoice not received | View | 008 C4US3S-1 |
| 297 | DOMESTIC | 23-06-2022 | K1016702 | K1016702 | INV | NA | NISHANKAR SUHAS MR | 9I | 9I 9YDALK-1 | DIU-BOM-Y | ECONOMY | 4666 | Invoice not received | View | 9I 9YDALK-1 |
| 298 | DOMESTIC | 21-06-2022 | K1013825 | K1013825 | INV | SVS | PATIL PRAVIN MR | AI | 098 3906335414 | BLR-BOM-L | ECONOMY | 7579 | Invoice not received | View | 098 3906335414 |
| 299 | DOMESTIC | 21-06-2022 | K1013821 | K1013821 | INV | SVS | PATIL PRAVIN MR | UK | 228 5253133326 | BOM-BLR-V | ECONOMY | 5530 | Invoice not received | View | 228 5253133326 |
| 300 | DOMESTIC | 20-06-2022 | K7130265 | K7130265 | CRN | NA | NIDA MS | UK | 228 5252841978 | BOM-DEL-V | ECONOMY | -8044 | Invoice not received | View | 228 5252841978 |
| 301 | DOMESTIC | 20-06-2022 | K1013136 | K1013136 | INV | CAS | MAHADKAR ALOK AJIT MR | 6E | 312 AMSKWZ-1 | BOM-HYD-M-HYD-BOM-J | ECONOMY | 16387 | Invoice not received | View | 312 AMSKWZ-1 |
| 302 | DOMESTIC | 20-06-2022 | K1012308 | K1012308 | INV | NIDA MS | 6E | 312 YPD3QW-1 | BLR-DEL-R | ECONOMY | 9992 | Invoice not received | View | 312 YPD3QW-1 | |
| 303 | DOMESTIC | 18-06-2022 | K1011965 | K1011965 | INV | MAHAJAN JITENDER MR | 6E | 312 NMUIKM-1 | DEL-BLR-P-BLR-DEL-R | ECONOMY | 20321 | Invoice not received | View | 312 NMUIKM-1 | |
| 304 | DOMESTIC | 18-06-2022 | K1011908 | K1011908 | INV | MANAGEMENT | CHHABRA GAURAV MR | UK | 228 5253080433 | BLR-DEL-H | ECONOMY | 13565 | Invoice not received | View | 228 5253080433 |
| 305 | DOMESTIC | 18-06-2022 | K1011907 | K1011907 | INV | MANAGEMENT | CHHABRA GAURAV MR | UK | 228 5253080431 | DEL-BLR-K | ECONOMY | 10681 | Invoice not received | View | 228 5253080431 |
| 306 | DOMESTIC | 18-06-2022 | K1011906 | K1011906 | INV | MANAGEMENT | CHAUDHARY VIVEK MR | UK | 228 5253080432 | BLR-DEL-H | ECONOMY | 13565 | Invoice not received | View | 228 5253080432 |
| 307 | DOMESTIC | 18-06-2022 | K1011905 | K1011905 | INV | MANAGEMENT | CHAUDHARY VIVEK MR | UK | 228 5253080430 | DEL-BLR-K | ECONOMY | 10681 | Invoice not received | View | 228 5253080430 |
| 308 | DOMESTIC | 18-06-2022 | K1011470 | K1011470 | INV | NIDA MS | 6E | 312 GHMUNL-1 | DEL-BLR-T | ECONOMY | 11199 | Invoice not received | View | 312 GHMUNL-1 | |
| 309 | DOMESTIC | 17-06-2022 | K1011232 | K1011232 | INV | SALES | DIAS LAWRIE MR | UK | 228 5253037579 | BLR-BOM-L | ECONOMY | 9470 | Invoice not received | View | 228 5253037579 |
| 310 | DOMESTIC | 17-06-2022 | K1011075 | K1011075 | INV | SALES | DIAS LAWRIE MR | UK | 228 5253037551 | BOM-BLR-V | ECONOMY | 5532 | Invoice not received | View | 228 5253037551 |
| 311 | DOMESTIC | 17-06-2022 | K1011073 | K1011073 | INV | SVS | PATEL NEHA MS | G8 | 008 C4US3S-1 | AMD-BLR-R-BLR-AMD-R | ECONOMY | 17402 | Invoice not received | View | 008 C4US3S-1 |
| 312 | DOMESTIC | 17-06-2022 | K1010960 | K1010960 | INV | SVS | PATEL NEHA MS | 6E | 312 AMCQSM-1 | AMD-DEL-R | ECONOMY | 7288 | Invoice not received | View | 312 AMCQSM-1 |
| 313 | DOMESTIC | 17-06-2022 | K1010650 | K1010650 | INV | SHARMA SANDEEP MR | SG | 775 MEDZ4Q-1 | DEL-BOM-W | ECONOMY | 6843 | Invoice not received | View | 775 MEDZ4Q-1 | |
| 314 | DOMESTIC | 17-06-2022 | K1010552 | K1010552 | INV | FINANCE | GONSALVES EVELYN MR | UK | 228 5253037468 | BLR-BOM-K | ECONOMY | 8630 | Invoice not received | View | 228 5253037468 |
| 315 | DOMESTIC | 17-06-2022 | K1010551 | K1010551 | INV | FINANCE | GONSALVES EVELYN MR | UK | 228 5253037467 | BOM-BLR-Q | ECONOMY | 7309 | Invoice not received | View | 228 5253037467 |
| 316 | DOMESTIC | 17-06-2022 | K1010428 | K1010428 | INV | FINANCE | KALITA ASHIMA MS | 6E | 312 WQ6G2Q-1/1 | BLR-BOM-S-BOM-BLR-O | ECONOMY | 933 | Invoice not received | View | 312 WQ6G2Q-1/1 |
| 317 | DOMESTIC | 17-06-2022 | K1010347 | K1010347 | INV | SHARMA SANDEEP MR | 6E | 312 HHRH3Y-1 | BOM-DEL-S | ECONOMY | 6841 | Invoice not received | View | 312 HHRH3Y-1 | |
| 318 | DOMESTIC | 16-06-2022 | K1009306 | K1009306 | INV | SVS | PATEL NEHA MS | 6E | 312 IPDRXT-1 | DEL-AMD-R | ECONOMY | 7015 | Invoice not received | View | 312 IPDRXT-1 |
| 319 | DOMESTIC | 16-06-2022 | K1009301 | K1009301 | INV | SVS | NIRMAL JAYKISHAN MR | I5 | 261 MSWUTB-1 | BLR-DEL-K-DEL-BLR-E | ECONOMY | 18891 | Invoice not received | View | 261 MSWUTB-1 |
| 320 | DOMESTIC | 16-06-2022 | K1008662 | K1008662 | INV | HR | GANGADHARAN ROOPA MS | 6E | 312 WRI2KA-1/1 | BLR-DEL-T | ECONOMY | 917 | Invoice not received | View | 312 WRI2KA-1/1 |
| 321 | DOMESTIC | 10-06-2022 | K7129343 | K7129343 | CRN | NA | SAHU DEBABRATA MR | 6E | 312 AR192X-1 | BOM-BLR-T | ECONOMY | -7765 | Invoice not received | View | 312 AR192X-1 |
| 322 | DOMESTIC | 07-06-2022 | K7128928 | K7128928 | CRN | NA | ERADI RAMYA MS | 6E | 312 YL7ZNF-1/1 | DEL-BLR-R | ECONOMY | -272 | Invoice not received | View | 312 YL7ZNF-1/1 |
| 323 | DOMESTIC | 15-06-2022 | K1008759 | K1008759 | INV | IAM | PANDEY UTKARSH MR | AI | 098 3906335345 | BLR-DEL-G | ECONOMY | 9889 | Invoice not received | View | 098 3906335345 |
| 324 | DOMESTIC | 15-06-2022 | K1008758 | K1008758 | INV | IAM | PANDEY UTKARSH MR | UK | 228 5252973847 | DEL-BLR-K | ECONOMY | 10156 | Invoice not received | View | 228 5252973847 |
| 325 | DOMESTIC | 15-06-2022 | K1008591 | K1008591 | INV | KOTIAN NAVIN KUMAR MR | UK | 228 5252973807 | BLR-BOM-K | ECONOMY | 8630 | Invoice not received | View | 228 5252973807 | |
| 326 | DOMESTIC | 15-06-2022 | K1008590 | K1008590 | INV | KOTIAN NAVIN KUMAR MR | G8 | 008 ZDLTYA-1 | BOM-DEL-R | ECONOMY | 8062 | Invoice not received | View | 008 ZDLTYA-1 | |
| 327 | DOMESTIC | 15-06-2022 | K1008584 | K1008584 | INV | KOTIAN NAVIN KUMAR MR | UK | 228 5252973805 | DEL-BLR-K | ECONOMY | 10156 | Invoice not received | View | 228 5252973805 | |
| 328 | DOMESTIC | 13-06-2022 | K1006445 | K1006445 | INV | NIDA MS | 6E | 312 XVCIPE-1 | BOM-DEL-S | ECONOMY | 6841 | Invoice not received | View | 312 XVCIPE-1 | |
| 329 | DOMESTIC | 13-06-2022 | K1005784 | K1005784 | INV | MARKETING | KHAN ASIM MR | UK | 228 5252877308 | BLR-DEL-L | ECONOMY | 1470 | Invoice not received | View | 228 5252877308 |
| 330 | DOMESTIC | 11-06-2022 | K1005323 | K1005323 | INV | SVS | PATEL NEHA MS | G8 | 008 J8IT7J-1 | BOM-AMD-R | ECONOMY | 5640 | Invoice not received | View | 008 J8IT7J-1 |
| 331 | DOMESTIC | 11-06-2022 | K1005322 | K1005322 | INV | SVS | PATEL NEHA MS | 6E | 312 CJ9RTV-1 | AMD-BOM-R | ECONOMY | 6174 | Invoice not received | View | 312 CJ9RTV-1 |
| 332 | DOMESTIC | 10-06-2022 | K1004135 | K1004135 | INV | GOKARNKAR ROHAN MR | 6E | 312 UU6YPH-1 | BLR-DEL-R | ECONOMY | 9013 | Invoice not received | View | 312 UU6YPH-1 | |
| 333 | DOMESTIC | 10-06-2022 | K1004028 | K1004028 | INV | GOKARNKAR ROHAN MR | UK | 228 5252842014 | DEL-BLR-Q | ECONOMY | 9316 | Invoice not received | View | 228 5252842014 | |
| 334 | DOMESTIC | 10-06-2022 | K1003952 | K1003952 | INV | NIDA MS | 6E | 312 PJVGYI-1 | DEL-BOM-R | ECONOMY | 8346 | Invoice not received | View | 312 PJVGYI-1 | |
| 335 | DOMESTIC | 10-06-2022 | K1003944 | K1003944 | INV | HR | GANGADHARAN ROOPA MS | 6E | 312 WRI2KA-1 | BLR-DEL-L | ECONOMY | 9890 | Invoice not received | View | 312 WRI2KA-1 |
| 336 | DOMESTIC | 10-06-2022 | K1003865 | K1003865 | INV | IT | MIRAJKAR SACHIN MR | UK | 228 5252841975 | BLR-BOM-Q | ECONOMY | 1565 | Invoice not received | View | 228 5252841975 |
| 337 | DOMESTIC | 10-06-2022 | K1003864 | K1003864 | INV | NIDA MS | UK | 228 5252841978 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252841978 | |
| 338 | DOMESTIC | 09-06-2022 | K1003507 | K1003507 | INV | SALES | KUMAR ARVIND MR | UK | 228 5252841896 | BLR-BOM-Q | ECONOMY | 7580 | Invoice not received | View | 228 5252841896 |
| 339 | DOMESTIC | 09-06-2022 | K1003506 | K1003506 | INV | SALES | KUMAR ARVIND MR | UK | 228 5252841895 | DEL-BLR-V | ECONOMY | 8896 | Invoice not received | View | 228 5252841895 |
| 340 | DOMESTIC | 09-06-2022 | K1003505 | K1003505 | INV | SALES | KUMAR ARVIND MR | UK | 228 5252841894 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252841894 |
| 341 | DOMESTIC | 09-06-2022 | K1003276 | K1003276 | INV | NA | RAI AKHILESH KUMAR MR | UK | 228 5252841855 | DEL-PAT-O | ECONOMY | 5756 | Invoice not received | View | 228 5252841855 |
| 342 | DOMESTIC | 09-06-2022 | K1003154 | K1003154 | INV | FINANCE | KALITA ASHIMA MS | 6E | 312 WQ6G2Q-1 | BLR-BOM-R-BOM-BLR-R | ECONOMY | 12323 | Invoice not received | View | 312 WQ6G2Q-1 |
| 343 | DOMESTIC | 09-06-2022 | K1003042 | K1003042 | INV | DELIVERY | SHENDE RAJESHWAR MR | I5 | 261 P3447Z-1 | BBI-BLR-K | ECONOMY | 8640 | Invoice not received | View | 261 P3447Z-1 |
| 344 | DOMESTIC | 09-06-2022 | K1003040 | K1003040 | INV | MANAGEMENT PROCESS EXCELLENCE | DESAI SUHAS MR | 6E | 312 QWCSGW-1 | BLR-PNQ-R | ECONOMY | 6080 | Invoice not received | View | 312 QWCSGW-1 |
| 345 | DOMESTIC | 09-06-2022 | K1003039 | K1003039 | INV | MANAGEMENT PROCESS EXCELLENCE | DESAI SUHAS MR | SG | 775 A8JUHS-1 | PNQ-BLR-F | ECONOMY | 7597 | Invoice not received | View | 775 A8JUHS-1 |
| 346 | DOMESTIC | 09-06-2022 | K1003009 | K1003009 | INV | DELIVERY | SHENDE RAJESHWAR MR | 6E | 312 FJHGSV-1 | BLR-BBI-Q | ECONOMY | 8796 | Invoice not received | View | 312 FJHGSV-1 |
| 347 | DOMESTIC | 09-06-2022 | K1003003 | K1003003 | INV | SVS | PRASAD K RAM MR | G8 | 008 Z55GHY-1 | BOM-BLR-R | ECONOMY | 6799 | Invoice not received | View | 008 Z55GHY-1 |
| 348 | DOMESTIC | 09-06-2022 | K1003002 | K1003002 | INV | SVS | PRASAD K RAM MR | UK | 228 5252814782 | BLR-BOM-V | ECONOMY | 7055 | Invoice not received | View | 228 5252814782 |
| 349 | DOMESTIC | 09-06-2022 | K1002983 | K1002983 | INV | DELIVERY | SHENDE RAJESHWAR MR | 6E | 312 SJELUY-1 | BLR-BOM-R-BOM-BLR-Q | ECONOMY | 14388 | Invoice not received | View | 312 SJELUY-1 |
| 350 | DOMESTIC | 09-06-2022 | K1002889 | K1002889 | INV | MARKETING | KHAN ASIM MR | UK | 228 5252814752 | BOM-BLR-V | ECONOMY | 6784 | Invoice not received | View | 228 5252814752 |
| 351 | DOMESTIC | 09-06-2022 | K1002846 | K1002846 | INV | TMS | NIRMAL JAYKISHAN MR | 6E | 312 DIJJ7V-1 | BLR-BOM-H | ECONOMY | 10209 | Invoice not received | View | 312 DIJJ7V-1 |
| 352 | DOMESTIC | 08-06-2022 | K1001813 | K1001813 | INV | TMS | NIRMAL JAYKISHAN MR | UK | 228 5252814622 | BOM-BLR-W | ECONOMY | 7834 | Invoice not received | View | 228 5252814622 |
| 353 | DOMESTIC | 08-06-2022 | K1001793 | K1001793 | INV | SVS | PATEL NEHA GAONKAR MS | G8 | 008 I5KINF-1 | BOM-AMD-R | ECONOMY | 5640 | Invoice not received | View | 008 I5KINF-1 |
| 354 | DOMESTIC | 08-06-2022 | K1001792 | K1001792 | INV | SVS | PATEL NEHA GAONKAR MS | 6E | 312 QUUN8B-1 | AMD-BOM-R | ECONOMY | 5767 | Invoice not received | View | 312 QUUN8B-1 |
| 355 | DOMESTIC | 08-06-2022 | K1001452 | K1001452 | INV | MDR | GAUR PUSHPENDER MR | UK | 228 5252776061 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252776061 |
| 356 | DOMESTIC | 08-06-2022 | K1001451 | K1001451 | INV | MDR | GAUR PUSHPENDER MR | AI | 098 3906335257 | DEL-BOM-L | ECONOMY | 8265 | Invoice not received | View | 098 3906335257 |
| 357 | DOMESTIC | 07-06-2022 | K1000942 | K1000942 | INV | HR | GANGADHARAN ROOPA MS | 6E | 312 SJ36XL-1 | DEL-BLR-R | ECONOMY | 9188 | Invoice not received | View | 312 SJ36XL-1 |
| 358 | DOMESTIC | 07-06-2022 | K1000938 | K1000938 | INV | MARKETING | KHAN ASIM MR | 6E | 312 US97WN-1 | DEL-BLR-R | ECONOMY | 9188 | Invoice not received | View | 312 US97WN-1 |
| 359 | DOMESTIC | 07-06-2022 | K1000754 | K1000754 | INV | MARKETING | KHAN ASIM MR | UK | 228 5252775926 | BLR-DEL-Q | ECONOMY | 9575 | Invoice not received | View | 228 5252775926 |
| 360 | DOMESTIC | 13-06-2022 | K7129883 | K7129883 | CRN | NA | KHAN ASIM MR | I5 | 261 G5358D-1 | BOM-BLR-K | ECONOMY | -7006 | Invoice not received | View | 261 G5358D-1 |
| 361 | DOMESTIC | 07-06-2022 | K1000734 | K1000734 | INV | MARKETING | KHAN ASIM MR | I5 | 261 G5358D-1 | BOM-BLR-K | ECONOMY | 7006 | Invoice not received | View | 261 G5358D-1 |
| 362 | DOMESTIC | 07-06-2022 | K1000733 | K1000733 | INV | MARKETING | KHAN ASIM MR | 6E | 312 QK5I9S-1 | BLR-BOM-Q | ECONOMY | 7384 | Invoice not received | View | 312 QK5I9S-1 |
| 363 | DOMESTIC | 07-06-2022 | K1000563 | K1000563 | INV | SVS | KN NIJAS MR | I5 | 261 WB3GPE-1 | DEL-COK-K | ECONOMY | 10136 | Invoice not received | View | 261 WB3GPE-1 |
| 364 | DOMESTIC | 07-06-2022 | K1000556 | K1000556 | INV | GANGADHARAN ROOPA MS | 6E | 312 XQ6DMT-1 | BLR-BOM-N-BOM-BLR-Q | ECONOMY | 15583 | Invoice not received | View | 312 XQ6DMT-1 | |
| 365 | DOMESTIC | 07-06-2022 | K1000354 | K1000354 | INV | RAVIKUMAR R MR | UK | 228 5252750086 | BOM-BLR-V | ECONOMY | 6784 | Invoice not received | View | 228 5252750086 | |
| 366 | DOMESTIC | 07-06-2022 | K1000353 | K1000353 | INV | RAVIKUMAR R MR | 6E | 312 ASEE5U-1 | BLR-BOM-Q | ECONOMY | 7384 | Invoice not received | View | 312 ASEE5U-1 | |
| 367 | DOMESTIC | 07-06-2022 | K1000097 | K1000097 | INV | DELIVERY | SONDHI VINAYA MS | UK | 228 5252750050 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252750050 |
| 368 | DOMESTIC | 07-06-2022 | K1000096 | K1000096 | INV | DELIVERY | SONDHI VINAYA MS | UK | 228 5252750049 | DEL-BOM-V | ECONOMY | 8056 | Invoice not received | View | 228 5252750049 |
| 369 | DOMESTIC | 07-06-2022 | K1000093 | K1000093 | INV | HR | ERADI RAMYA MS | 6E | 312 YL7ZNF-1 | BLR-DEL-R-DEL-BLR-Q | ECONOMY | 18908 | Invoice not received | View | 312 YL7ZNF-1 |
| 370 | DOMESTIC | 07-06-2022 | K1000040 | K1000040 | INV | MANAGEMENT | CHAUDHARY VIVEK MR | UK | 228 5252750045 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252750045 |
| 371 | DOMESTIC | 07-06-2022 | K1000039 | K1000039 | INV | MANAGEMENT | CHAUDHARY VIVEK MR | UK | 228 5252750043 | DEL-BOM-V | ECONOMY | 8056 | Invoice not received | View | 228 5252750043 |
| 372 | DOMESTIC | 07-06-2022 | K1000038 | K1000038 | INV | MANAGEMENT | CHHABRA GAURAV MR | UK | 228 5252750046 | BOM-DEL-V | ECONOMY | 8044 | Invoice not received | View | 228 5252750046 |
| 373 | DOMESTIC | 07-06-2022 | K1000037 | K1000037 | INV | MANAGEMENT | CHHABRA GAURAV MR | UK | 228 5252750044 | DEL-BOM-V | ECONOMY | 8056 | Invoice not received | View | 228 5252750044 |
| 374 | DOMESTIC | 07-06-2022 | K1000031 | K1000031 | INV | HR | ERADI RAMYA MS | UK | 228 5252750042 | BOM-BLR-V | ECONOMY | 6784 | Invoice not received | View | 228 5252750042 |
| 375 | DOMESTIC | 07-06-2022 | K1000030 | K1000030 | INV | HR | ERADI RAMYA MS | 6E | 312 JNEJQZ-1 | BLR-BOM-P | ECONOMY | 7492 | Invoice not received | View | 312 JNEJQZ-1 |
| 376 | DOMESTIC | 04-06-2022 | K0998602 | K0998602 | INV | SES | C MAHESHKUMAR MR | 6E | 312 NJWN3S-1 | BOM-BLR-Y | ECONOMY | 12141 | Invoice not received | View | 312 NJWN3S-1 |
| 377 | DOMESTIC | 03-06-2022 | K0997531 | K0997531 | INV | IT | MIRAJKAR SACHIN MR | UK | 228 5252659435 | BLR-BOM-O | ECONOMY | 6015 | Invoice not received | View | 228 5252659435 |
| 378 | DOMESTIC | 03-06-2022 | K0997530 | K0997530 | INV | IT | MIRAJKAR SACHIN MR | UK | 228 5252659434 | BOM-BLR-E | ECONOMY | 6049 | Invoice not received | View | 228 5252659434 |
| 379 | DOMESTIC | 02-06-2022 | K0996884 | K0996884 | INV | SVS | KUMAR RAJAN MR | SG | 775 YCR6HZ-1 | DBR-DEL-K | ECONOMY | 9594 | Invoice not received | View | 775 YCR6HZ-1 |
| 380 | DOMESTIC | 02-06-2022 | K0996353 | K0996353 | INV | CAS | DASH DEBASISH MR | 6E | 312 FSZTMK-1 | DEL-BBI-R | ECONOMY | 8319 | Invoice not received | View | 312 FSZTMK-1 |
| 381 | INTERNATIONAL | 28-12-2022 | K7149280 | K7149280 | CRN | NA | ARUMUGAM KATHIRESAN MR | GF | 072 6749000694 | BLR-BAH-V-BAH-RUH-V-RUH-BAH-O-BAH-BLR-O | ECONOMY | -49344 | Invoice not received | View | 072 6749000694 |
| 382 | INTERNATIONAL | 30-12-2022 | K1182655 | K1182655 | INV | IAM | DAGAR ANIL KUMAR MR | GF | 072 1186569156 | DEL-BAH-V-BAH-RUH-V | ECONOMY | 25844 | Invoice not received | View | 072 1186569156 |
| 383 | INTERNATIONAL | 29-12-2022 | K1182139 | K1182139 | INV | CAS | SONAVANE MAHESH SHAMSUNDER MR | WY | 910 1186569068 | RUH-MCT-O-MCT-BOM-O | ECONOMY | 17162 | Invoice not received | View | 910 1186569068 |
| 384 | INTERNATIONAL | 29-12-2022 | K1182135 | K1182135 | INV | CAS | SONAVANE MAHESH SHAMSUNDER MR | SV | 065 1186569067 | BOM-RUH-Q | ECONOMY | 25171 | Invoice not received | View | 065 1186569067 |
| 385 | INTERNATIONAL | 29-12-2022 | K1181951 | K1181951 | INV | IAM | SHEPUNDE DIPESH SANTOSH MR | WY | 910 1186541276 | BOM-MCT-T-MCT-DMM-T | ECONOMY | 30891 | Invoice not received | View | 910 1186541276 |
| 386 | INTERNATIONAL | 28-12-2022 | K1181062 | K1181062 | INV | IAM | CODAVALI PRAVEEN KUMAR PRAKASH | 6E | 312 NPISWZ-1 | HYD-DXB-H | ECONOMY | 29315 | Invoice not received | View | 312 NPISWZ-1 |
| 387 | INTERNATIONAL | 23-12-2022 | K1177970 | K1177970 | REI | CAS | HABEEBU REHMAN MR | EK | 176 6749433035 | JED-DXB-Q-DXB-BLR-Q | ECONOMY | 7639 | Invoice not received | View | 176 6749433035 |
| 388 | INTERNATIONAL | 23-12-2022 | K1177520 | K1177520 | INV | CAS | ANAND MOHAN NAIR MR | WY | 910 6749433020 | BLR-MCT-L-MCT-RUH-L-RUH-MCT-L-MCT-BLR-L | ECONOMY | 38353 | Invoice not received | View | 910 6749433020 |
| 389 | INTERNATIONAL | 19-12-2022 | K1174881 | K1174881 | REI | NA | PATIL PRAVIN MR | WY | 910 6749342037 | MCT-BOM-L-RUH-MCT-L | ECONOMY | 6652 | Invoice not received | View | 910 6749342037 |
| 390 | INTERNATIONAL | 14-12-2022 | K1170305 | K1170305 | INV | NA | SHAIK NAGARCHI MOHAMMADAYAAN S | EK | 176 6749189922 | BLR-DXB-L-DXB-RUH-L | ECONOMY | 29415 | Invoice not received | View | 176 6749189922 |
| 391 | INTERNATIONAL | 14-12-2022 | K1170304 | K1170304 | INV | NA | SHAIK NAGARCHI MOHAMMADAFFAN S | EK | 176 6749189921 | BLR-DXB-L-DXB-RUH-L | ECONOMY | 29415 | Invoice not received | View | 176 6749189921 |
| 392 | INTERNATIONAL | 14-12-2022 | K1170303 | K1170303 | INV | NA | SHAIK SHAMEEMA MS | EK | 176 6749189920 | BLR-DXB-L-DXB-RUH-L | ECONOMY | 34943 | Invoice not received | View | 176 6749189920 |
| 393 | INTERNATIONAL | 14-12-2022 | K1170302 | K1170302 | INV | IAM | NAGARCHI DADA KHALANDAR MR | EK | 176 6749189919 | BLR-DXB-L-DXB-RUH-L | ECONOMY | 34943 | Invoice not received | View | 176 6749189919 |
| 394 | INTERNATIONAL | 13-12-2022 | K1170099 | K1170099 | INV | CAS | QUREISHI MOHAMMED NAEEM MR | GF | 072 6749189894 | BLR-BAH-X-BAH-JED-X | ECONOMY | 39643 | Invoice not received | View | 072 6749189894 |
| 395 | INTERNATIONAL | 13-12-2022 | K1169865 | K1169865 | INV | CAS | HABEEBU REHMAN MR | EK | 176 6749189859 | BLR-DXB-M-DXB-JED-M-JED-DXB-T-DXB-BLR-T | ECONOMY | 82971 | Invoice not received | View | 176 6749189859 |
| 396 | INTERNATIONAL | 13-12-2022 | K1169479 | K1169479 | INV | IAM | RAYADURGAM LAKSHMI N PRASANTHK | WY | 910 6749189783 | BLR-MCT-I-MCT-DMM-I-DMM-MCT-L-MCT-BLR-L | ECONOMY | 46951 | Invoice not received | View | 910 6749189783 |
| 397 | INTERNATIONAL | 12-12-2022 | K1169167 | K1169167 | INV | NA | PATIL PRAVIN MR | WY | 910 6749189748 | BOM-MCT-N-MCT-RUH-N-RUH-MCT-L-MCT-BOM-L | ECONOMY | 35156 | Invoice not received | View | 910 6749189748 |
| 398 | INTERNATIONAL | 12-12-2022 | K1168472 | K1168472 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | SV | 065 5002832253 | RUH-DMM-T | ECONOMY | 3033 | Invoice not received | View | 065 5002832253 |
| 399 | INTERNATIONAL | 09-12-2022 | K1166046 | K1166046 | INV | IAM | JAVEED AHMAD WANI AMMAN JAVEED | SV | 065 6749095820 | DEL-RUH-L-RUH-DEL-T | ECONOMY | 46162 | Invoice not received | View | 065 6749095820 |
| 400 | INTERNATIONAL | 06-12-2022 | K1163499 | K1163499 | INV | MDR | ARUMUGAM KATHIRESAN MR | GF | 072 6749000694 | BLR-BAH-V-BAH-RUH-V-RUH-BAH-O-BAH-BLR-O | ECONOMY | 49344 | Invoice not received | View | 072 6749000694 |
| 401 | INTERNATIONAL | 05-12-2022 | K1162460 | K1162460 | INV | IAM | R ATMURI VENKATA NAGA DHANUNJA | 6E | 312 LQ479T-1 | HYD-RUH-L | ECONOMY | 21222 | Invoice not received | View | 312 LQ479T-1 |
| 402 | INTERNATIONAL | 02-12-2022 | K1160643 | K1160643 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | SV | 065 6748946333 | DMM-JED-N-JED-RUH-H | ECONOMY | 24183 | Invoice not received | View | 065 6748946333 |
| 403 | INTERNATIONAL | 02-12-2022 | K1160642 | K1160642 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | SV | 065 6748946332 | RUH-DMM-T | ECONOMY | 7584 | Invoice not received | View | 065 6748946332 |
| 404 | INTERNATIONAL | 02-12-2022 | K1160610 | K1160610 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | EK | 176 6748946323 | BLR-DXB-T-DXB-RUH-T-RUH-DXB-M-DXB-BLR-M | ECONOMY | 77286 | Invoice not received | View | 176 6748946323 |
| 405 | INTERNATIONAL | 01-12-2022 | K1159492 | K1159492 | INV | SVS | SHINDE SUMIT MARUTI MR | EK | 176 6748919833 | BOM-DXB-K-DXB-DFW-K | ECONOMY | 95158 | Invoice not received | View | 176 6748919833 |
| 406 | INTERNATIONAL | 24-11-2022 | K1152513 | K1152513 | INV | IAM | AHMED NAJMA AFIYAH MISS | 6E | 312 FRQ9VQ-3 | CCU-DEL-M-DEL-RUH-P | ECONOMY | 2350 | Invoice not received | View | 312 FRQ9VQ-3 |
| 407 | INTERNATIONAL | 24-11-2022 | K1152512 | K1152512 | INV | IAM | AHMED SYED AFRIN MS | 6E | 312 FRQ9VQ-2 | CCU-DEL-M-DEL-RUH-P | ECONOMY | 32710 | Invoice not received | View | 312 FRQ9VQ-2 |
| 408 | INTERNATIONAL | 24-11-2022 | K1152511 | K1152511 | INV | IAM | ANWAR MOHAMMED RAHIL MR | 6E | 312 FRQ9VQ-1 | CCU-DEL-M-DEL-RUH-P | ECONOMY | 32710 | Invoice not received | View | 312 FRQ9VQ-1 |
| 409 | INTERNATIONAL | 24-11-2022 | K1152132 | K1152132 | INV | IAM | DESHMUKH KULDEEP ANIL MR | 6E | 312 LRSE9A-1 | BOM-RUH-T | ECONOMY | 21775 | Invoice not received | View | 312 LRSE9A-1 |
| 410 | INTERNATIONAL | 23-11-2022 | K1151317 | K1151317 | INV | IAM | DESMUKH DEBASHISH SANTOSH MR | 6E | 312 WQCQ5G-1 | NAG-DEL-J-DEL-RUH-T-RUH-BOM-R-BOM-NAG-R | ECONOMY | 43159 | Invoice not received | View | 312 WQCQ5G-1 |
| 411 | INTERNATIONAL | 23-11-2022 | K1151191 | K1151191 | INV | NA | AUGUSTIN SAJIMON MR | SV | 065 6748694588 | COK-JED-H | ECONOMY | 41889 | Invoice not received | View | 065 6748694588 |
| 412 | INTERNATIONAL | 23-11-2022 | K1150789 | K1150789 | INV | NA | AUGUSTIN SAJIMON MR | SV | 065 5000773432 | JED-COK-E | ECONOMY | 0 | Invoice not received | View | 065 5000773432 |
| 413 | INTERNATIONAL | 23-11-2022 | K1150783 | K1150783 | REI | NA | AUGUSTIN SAJIMON MR | SV | 065 6748694514 | JED-COK-E | ECONOMY | 8199 | Invoice not received | View | 065 6748694514 |
| 414 | INTERNATIONAL | 23-11-2022 | K1150751 | K1150751 | INV | IAM | SINGH AJAY PAL MR | WY | 910 6748694505/06 | BLR-MCT-N-MCT-RUH-N-DMM-MCT-N-MCT-BLR-N | ECONOMY | 40933 | Invoice not received | View | 910 6748694505/06 |
| 415 | INTERNATIONAL | 19-11-2022 | K1148048 | K1148048 | INV | IAM | BITRAVALLI CHANNABASAVEGOWDA H | GF | 072 6748604816 | RUH-BAH-Q-BAH-BLR-Q-BLR-BAH-Q-BAH-RUH-Q | ECONOMY | 61267 | Invoice not received | View | 072 6748604816 |
| 416 | INTERNATIONAL | 19-11-2022 | K1148046 | K1148046 | INV | IAM | LOKESH INCHARA MS | GF | 072 6748604815 | RUH-BAH-Q-BAH-BLR-Q-BLR-BAH-Q-BAH-RUH-Q | ECONOMY | 61267 | Invoice not received | View | 072 6748604815 |
| 417 | INTERNATIONAL | 19-11-2022 | K1148045 | K1148045 | INV | IAM | HARISH KUMAR AARUSHI MISS | GF | 072 6748604814 | RUH-BAH-Q-BAH-BLR-Q-BLR-BAH-Q-BAH-RUH-Q | ECONOMY | 53317 | Invoice not received | View | 072 6748604814 |
| 418 | INTERNATIONAL | 17-11-2022 | K1145514 | K1145514 | INV | IAM | RAPALLI SHASHI KIRAN MR | AI | 098 6748525822 | HYD-RUH-V | ECONOMY | 22465 | Invoice not received | View | 098 6748525822 |
| 419 | INTERNATIONAL | 07-11-2022 | K7144362 | K7144362 | CRN | IAM | KANNAN KALISH KUMAR MR | SG | 775 WGPVQA-1 | IXM-DXB-H | ECONOMY | -18120 | Invoice not received | View | 775 WGPVQA-1 |
| 420 | INTERNATIONAL | 04-11-2022 | K7144018 | K7144018 | CRN | SVS | SARASWAT TAPOJASWANI MR | 6E | 312 QKZWFY-1 | DEL-RUH-N | ECONOMY | -24994 | Invoice not received | View | 312 QKZWFY-1 |
| 421 | INTERNATIONAL | 15-11-2022 | K1144121 | K1144121 | INV | CAS | KURUP BIJU RADHAKRISHNA MR | WY | 910 6748484331 | JED-MCT-I-MCT-COK-I-COK-MCT-H-MCT-JED-H | ECONOMY | 79241 | Invoice not received | View | 910 6748484331 |
| 422 | INTERNATIONAL | 11-11-2022 | K1140281 | K1140281 | INV | CAS | KUTTAMKULANGARA DEVADAS DINI M | GF | 072 5000755555 | BAH-JED-O | ECONOMY | 455 | Invoice not received | View | 072 5000755555 |
| 423 | INTERNATIONAL | 11-11-2022 | K1140280 | K1140280 | INV | CAS | KUTTAMKULANGARA DEVADAS DINI M | GF | 072 5000755554 | TRV-BAH-O | ECONOMY | 1138 | Invoice not received | View | 072 5000755554 |
| 424 | INTERNATIONAL | 11-11-2022 | K1140279 | K1140279 | INV | CAS | KAITHAKKAL NISHAD MR | GF | 072 5000755557 | BAH-JED-O | ECONOMY | 455 | Invoice not received | View | 072 5000755557 |
| 425 | INTERNATIONAL | 11-11-2022 | K1140278 | K1140278 | INV | CAS | KAITHAKKAL NISHAD MR | GF | 072 5000755556 | TRV-BAH-O | ECONOMY | 1138 | Invoice not received | View | 072 5000755556 |
| 426 | INTERNATIONAL | 11-11-2022 | K1140277 | K1140277 | INV | CAS | KAITHAKKAL ARUNDHATI MISS | GF | 072 5000755553 | BAH-JED-O | ECONOMY | 455 | Invoice not received | View | 072 5000755553 |
| 427 | INTERNATIONAL | 11-11-2022 | K1140276 | K1140276 | INV | CAS | KAITHAKKAL ARUNDHATI MISS | GF | 072 5000755552 | TRV-BAH-O | ECONOMY | 1138 | Invoice not received | View | 072 5000755552 |
| 428 | INTERNATIONAL | 11-11-2022 | K1140274 | K1140274 | INV | IAM | MISHRA ALOK MR | 6E | 312 VKUINY-1 | RUH-DEL-U-DEL-MAA-U | ECONOMY | 21767 | Invoice not received | View | 312 VKUINY-1 |
| 429 | INTERNATIONAL | 10-11-2022 | K1139870 | K1139870 | INV | IAM | MISHRA ALOK MR | SG | 775 W8KG3V-1 | DEL-RUH-N | ECONOMY | 20945 | Invoice not received | View | 775 W8KG3V-1 |
| 430 | INTERNATIONAL | 09-11-2022 | K1138224 | K1138224 | INV | CAS | KUTTAMKULANGARA DEVADAS DINI M | GF | 072 6748276684 | TRV-BAH-O-BAH-JED-O | ECONOMY | 27580 | Invoice not received | View | 072 6748276684 |
| 431 | INTERNATIONAL | 09-11-2022 | K1138223 | K1138223 | INV | CAS | KAITHAKKAL NITHARA MASTER | GF | 072 6748276685 | TRV-BAH-O-BAH-JED-O | ECONOMY | 4379 | Invoice not received | View | 072 6748276685 |
| 432 | INTERNATIONAL | 09-11-2022 | K1138222 | K1138222 | INV | CAS | KAITHAKKAL NISHAD MR | GF | 072 6748276683 | TRV-BAH-O-BAH-JED-O | ECONOMY | 27580 | Invoice not received | View | 072 6748276683 |
| 433 | INTERNATIONAL | 09-11-2022 | K1138221 | K1138221 | INV | CAS | KAITHAKKAL ARUNDHATI MISS | GF | 072 6748276682 | TRV-BAH-O-BAH-JED-O | ECONOMY | 25076 | Invoice not received | View | 072 6748276682 |
| 434 | INTERNATIONAL | 08-11-2022 | K1137501 | K1137501 | INV | CAS | KAITHAKKAL NISHAD MR | 6E | 312 MVY8WH-1 | JED-BOM-J-BOM-TRV-J | ECONOMY | 17668 | Invoice not received | View | 312 MVY8WH-1 |
| 435 | INTERNATIONAL | 08-11-2022 | K1137493 | K1137493 | INV | IAM | SINGH ASHUTOSH KUMAR MR | EY | 607 6748276574 | RUH-AUH-U-AUH-BLR-U | ECONOMY | 17730 | Invoice not received | View | 607 6748276574 |
| 436 | INTERNATIONAL | 07-11-2022 | K1136218 | K1136218 | REI | NA | JAWAHAR ARUN PRABHAKAR MR | 6E | 312 CQ6YSD-1/1 | DMM-HYD-R-HYD-BLR-R | ECONOMY | 619 | Invoice not received | View | 312 CQ6YSD-1/1 |
| 437 | INTERNATIONAL | 05-11-2022 | K1134628 | K1134628 | INV | SVS | SHAIK SIDDIQ MR | GF | 072 6748182277 | MAA-BAH-N-BAH-RUH-N | ECONOMY | 22962 | Invoice not received | View | 072 6748182277 |
| 438 | INTERNATIONAL | 05-11-2022 | K1134627 | K1134627 | INV | SVS | SHAIK BABINA YAFREEN MS | GF | 072 6748182276 | MAA-BAH-N-BAH-RUH-N | ECONOMY | 22962 | Invoice not received | View | 072 6748182276 |
| 439 | INTERNATIONAL | 05-11-2022 | K1134626 | K1134626 | INV | SVS | SHAIK AYRA SIDDIQA MISS | GF | 072 6748182275 | MAA-BAH-N-BAH-RUH-N | ECONOMY | 22962 | Invoice not received | View | 072 6748182275 |
| 440 | INTERNATIONAL | 04-11-2022 | K1133997 | K1133997 | INV | NA | KANNAN KALISH KUMAR MR | UL | 603 6748136450 | IXM-CMB-L-CMB-DXB-L | ECONOMY | 23177 | Invoice not received | View | 603 6748136450 |
| 441 | INTERNATIONAL | 02-11-2022 | K1131542 | K1131542 | INV | IAM | YADAV ASHUTOSH KUMAR MR | 6E | 312 IJQ9XL-1 | DEL-RUH-N | ECONOMY | 25007 | Invoice not received | View | 312 IJQ9XL-1 |
| 442 | INTERNATIONAL | 02-11-2022 | K1131088 | K1131088 | INV | IAM | KHAN ANAS AHMAD MR | 6E | 312 OJS34Y-1 | DEL-RUH-O | ECONOMY | 23681 | Invoice not received | View | 312 OJS34Y-1 |
| 443 | INTERNATIONAL | 02-11-2022 | K1130980 | K1130980 | INV | IAM | CHAWLA ISHAAN SINGH MR | 6E | 312 FTCWXK-1 | DEL-RUH-P | ECONOMY | 19768 | Invoice not received | View | 312 FTCWXK-1 |
| 444 | INTERNATIONAL | 31-10-2022 | K1129363 | K1129363 | INV | IAM | GAIDHANI AKSHAY AVINASH MR | 6E | 312 QK7CTL-1 | BOM-DMM-N | ECONOMY | 19458 | Invoice not received | View | 312 QK7CTL-1 |
| 445 | INTERNATIONAL | 31-10-2022 | K1129250 | K1129250 | INV | IAM | MITUKULLA RAJESH MR | AI | 098 1119563255 | VGA-DEL-Q-DEL-RUH-Q | ECONOMY | 27176 | Invoice not received | View | 098 1119563255 |
| 446 | INTERNATIONAL | 31-10-2022 | K1129208 | K1129208 | INV | IAM | KHANNA SIMRANJEET SINGH MR | SG | 775 BD1YHG-1 | DEL-RUH-L | ECONOMY | 18481 | Invoice not received | View | 775 BD1YHG-1 |
| 447 | INTERNATIONAL | 29-10-2022 | K1128243 | K1128243 | INV | NA | RAO ATMURI VENKATA NAGA DHANUN | 6E | 312 OLMEPF-1 | DMM-HYD-R | ECONOMY | 13051 | Invoice not received | View | 312 OLMEPF-1 |
| 448 | INTERNATIONAL | 29-10-2022 | K1128018 | K1128018 | INV | IAM | RAJAMANI SIVAPERUMAL MR | KU | 229 6747940328 | BLR-KWI-B-KWI-RUH-B | ECONOMY | 33353 | Invoice not received | View | 229 6747940328 |
| 449 | INTERNATIONAL | 28-10-2022 | K1127315 | K1127315 | INV | IAM | VISWAS SUBIN MR | 6E | 312 DP5D9T-1 | JAI-BOM-R-BOM-DMM-R | ECONOMY | 23170 | Invoice not received | View | 312 DP5D9T-1 |
| 450 | INTERNATIONAL | 28-10-2022 | K1127265 | K1127265 | INV | SVS | SHAIKH MD RIZWAN MR | AI | 098 6747899186 | BOM-RUH-U | ECONOMY | 18519 | Invoice not received | View | 098 6747899186 |
| 451 | INTERNATIONAL | 28-10-2022 | K1127190 | K1127190 | INV | SVS | SARASWAT TAPOJASWANI MR | 6E | 312 RPB5WZ-1 | DEL-RUH-J | ECONOMY | 21429 | Invoice not received | View | 312 RPB5WZ-1 |
| 452 | INTERNATIONAL | 26-10-2022 | K1125700 | K1125700 | INV | SVS | PARMAR BHUSHAN BHARAT MR | AI | 098 6747845654 | BOM-RUH-U | ECONOMY | 18265 | Invoice not received | View | 098 6747845654 |
| 453 | INTERNATIONAL | 26-10-2022 | K1125666 | K1125666 | INV | IAM | VAISH MAYANK MR | UK | 228 6747845624 | SIN-DEL-N | ECONOMY | 27799 | Invoice not received | View | 228 6747845624 |
| 454 | INTERNATIONAL | 26-10-2022 | K1125617 | K1125617 | INV | IAM | VAISH MAYANK MR | SQ | 618 6747845623 | BLR-SIN-N | ECONOMY | 24470 | Invoice not received | View | 618 6747845623 |
| 455 | INTERNATIONAL | 26-10-2022 | K1125613 | K1125613 | INV | RAS | SHAH ARUNKUMAR MR | SG | 775 KBLWKM-1 | CCJ-RUH-B | ECONOMY | 23946 | Invoice not received | View | 775 KBLWKM-1 |
| 456 | INTERNATIONAL | 26-10-2022 | K1125410 | K1125410 | INV | MANAGEMENT | KOTIAN NAVINKUMAR SRINIVAS MR | AI | 098 6747845574 | BOM-SIN-K-SIN-BOM-G | ECONOMY | 43509 | Invoice not received | View | 098 6747845574 |
| 457 | INTERNATIONAL | 26-10-2022 | K1125331 | K1125331 | INV | IAM | RAJ KAMAL MR | EY | 607 6747845520 | BLR-AUH-V-AUH-DMM-V | ECONOMY | 28813 | Invoice not received | View | 607 6747845520 |
| 458 | INTERNATIONAL | 25-10-2022 | K1125062 | K1125062 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | WY | 910 6747845509 | RUH-MCT-O-MCT-BOM-O | ECONOMY | 15992 | Invoice not received | View | 910 6747845509 |
| 459 | INTERNATIONAL | 25-10-2022 | K1125026 | K1125026 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | SV | 065 6747845508 | BOM-RUH-Q | ECONOMY | 31835 | Invoice not received | View | 065 6747845508 |
| 460 | INTERNATIONAL | 25-10-2022 | K1125018 | K1125018 | INV | IAM | VENKATESH DILEEP MR | QR | 157 6747845494 | BLR-DOH-T-DOH-RUH-T | ECONOMY | 33607 | Invoice not received | View | 157 6747845494 |
| 461 | INTERNATIONAL | 25-10-2022 | K1124772 | K1124772 | INV | IAM | KALE SACHINKUMAR MANOHAR MR | 6E | 312 BZ3TKB-1 | BOM-DMM-K | ECONOMY | 23261 | Invoice not received | View | 312 BZ3TKB-1 |
| 462 | INTERNATIONAL | 22-10-2022 | K1123966 | K1123966 | INV | CAS | DESAI VENKATA RAO ARUN MR | EK | 176 6747777800 | BLR-DXB-T-DXB-JED-T-JED-DXB-M-DXB-BLR-M | ECONOMY | 80955 | Invoice not received | View | 176 6747777800 |
| 463 | INTERNATIONAL | 22-10-2022 | K1123802 | K1123802 | INV | DELIVERY | KANNAN KALISH KUMAR MR | SG | 775 WGPVQA-1/1 | IXM-DXB-H | ECONOMY | 2899 | Invoice not received | View | 775 WGPVQA-1/1 |
| 464 | INTERNATIONAL | 21-10-2022 | K1123716 | K1123716 | INV | DELIVERY | KANNAN KALISH KUMAR MR | SG | 775 WGPVQA-1 | IXM-DXB-H | ECONOMY | 15221 | Invoice not received | View | 775 WGPVQA-1 |
| 465 | INTERNATIONAL | 21-10-2022 | K1123558 | K1123558 | INV | MDR | VAGHASIYA RAVI RAMNIKLAL MR | AI | 098 6747777723 | BOM-RUH-W-RUH-BOM-U | ECONOMY | 33842 | Invoice not received | View | 098 6747777723 |
| 466 | INTERNATIONAL | 21-10-2022 | K1123319 | K1123319 | INV | SVS | SARASWAT TAPOJASWANI MR | 6E | 312 QKZWFY-1 | DEL-RUH-N | ECONOMY | 24994 | Invoice not received | View | 312 QKZWFY-1 |
| 467 | INTERNATIONAL | 21-10-2022 | K1123263 | K1123263 | INV | IAM | SHETTY PRAHLAD BHOJA MR | AI | 098 1119563125 | IXE-BOM-Q-BOM-RUH-V-RUH-BOM-U-BOM-IXE-Q | ECONOMY | 39646 | Invoice not received | View | 098 1119563125 |
| 468 | INTERNATIONAL | 21-10-2022 | K1123104 | K1123104 | INV | IAM | SHAIK ABDUL HASEEB MR | AI | 098 6747631078 | HYD-RUH-V | ECONOMY | 22224 | Invoice not received | View | 098 6747631078 |
| 469 | INTERNATIONAL | 12-10-2022 | K1115964 | K1115964 | INV | NEW JOINEE / IAM | NAGARCHI DADA KHALANDAR MR | WY | 910 6747458931 | BLR-MCT-Q-MCT-RUH-Q | ECONOMY | 30275 | Invoice not received | View | 910 6747458931 |
| 470 | INTERNATIONAL | 11-10-2022 | K1114924 | K1114924 | INV | NA | AMBWANI TARUN MR | XY | 169 6747410157 | DXB-JED-L-JED-RUH-N-RUH-DXB-Q | ECONOMY | 45716 | Invoice not received | View | 169 6747410157 |
| 471 | INTERNATIONAL | 06-10-2022 | K1110375 | K1110375 | INV | DELIVERY | CHENNURI NARESH MR | QR | 157 6747266228 | DMM-DOH-O-DOH-HYD-O | ECONOMY | 340 | Invoice not received | View | 157 6747266228 |
| 472 | INTERNATIONAL | 04-10-2022 | K1109407 | K1109407 | INV | PROJECT DELIVERY / IAM | BABHARE URVI ARUN MS | SV | 065 6747210528 | RUH-BOM-Q | ECONOMY | 24047 | Invoice not received | View | 065 6747210528 |
| 473 | INTERNATIONAL | 04-10-2022 | K1109056 | K1109056 | INV | PROJECT DELIVERY / IAM | BABHARE URVI ARUN MS | 6E | 312 JWT12G-1 | NAG-DEL-R-DEL-RUH-R | ECONOMY | 26325 | Invoice not received | View | 312 JWT12G-1 |
| 474 | INTERNATIONAL | 03-10-2022 | K1108467 | K1108467 | INV | PROJECT DELIVERY / IAM | RAYADURGAM LAKSHMI N PRASANTHK | EY | 607 6747141561 | DMM-AUH-Q-AUH-BLR-Q | ECONOMY | 8217 | Invoice not received | View | 607 6747141561 |
| 475 | INTERNATIONAL | 03-10-2022 | K1108460 | K1108460 | INV | PROJECT DELIVERY / IAM | SADANANDA SHRAVYA GANGOLLI MS | EY | 607 6747141560 | DMM-AUH-Q-AUH-BLR-Q | ECONOMY | 8214 | Invoice not received | View | 607 6747141560 |
| 476 | INTERNATIONAL | 23-09-2022 | K1100782 | K1100782 | INV | IAM | ATMURI VENKATA NAGA DHANUNJAYA | AI | 0989506574147 | HYD-RUH-Q-RUH-HYD-G | ECONOMY | 2564 | Invoice not received | View | 0989506574147 |
| 477 | INTERNATIONAL | 23-09-2022 | K1100735 | K1100735 | INV | IAM | ATMURI VENKATA NAGA DHANUNJAYA | AI | 986746858032 | HYD-RUH-Q-RUH-HYD-G | ECONOMY | 37291 | Invoice not received | View | 986746858032 |
| 478 | INTERNATIONAL | 17-09-2022 | K1095314 | K1095314 | INV | NA | DESAI VENKATA RAO ARUN MR | AI | 0985240937125 | BLR-DEL-J-DEL-JED-J-JED-DEL-G-DEL-BLR-Q | ECONOMY | 76060 | Invoice not received | View | 0985240937125 |
| 479 | INTERNATIONAL | 12-09-2022 | K7138573 | K7138573 | CRN | AUGUSTIN SAJIMON MR | SV | 065 5255092954 | COK-JED-C-JED-COK-Q | ECONOMY | -96630 | Invoice not received | View | 065 5255092954 | |
| 480 | INTERNATIONAL | 13-09-2022 | K1090257 | K1090257 | INV | IAM | RAPALLI SHASHI KIRAN MR | AI | 098 6746511701 | HYD-RUH-M-RUH-HYD-G | ECONOMY | 46077 | Invoice not received | View | 098 6746511701 |
| 481 | INTERNATIONAL | 13-09-2022 | K1090051 | K1090051 | INV | IAM | SINGH DUSHYANT MR | 6E | 312 LR12YD-1 | DEL-RUH-B-RUH-DEL-P | ECONOMY | 45679 | Invoice not received | View | 312 LR12YD-1 |
| 482 | INTERNATIONAL | 12-09-2022 | K1089228 | K1089228 | INV | DELIVERY | CHENNURI NARESH MR | QR | 157 5255560443 | HYD-DOH-S-DOH-DMM-S-DMM-DOH-O-DOH-HYD-O | ECONOMY | 63440 | Invoice not received | View | 157 5255560443 |
| 483 | INTERNATIONAL | 02-09-2022 | K1079504 | K1079504 | INV | NA | JAVEED AHMAD WANI AMMAN JAVEED | SV | 065 5255224287 | DEL-RUH-T-RUH-DEL-Q | ECONOMY | 42731 | Invoice not received | View | 065 5255224287 |
| 484 | INTERNATIONAL | 01-09-2022 | K1079092 | K1079092 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | WY | 910 5255224188 | RUH-MCT-U-MCT-BOM-U | ECONOMY | 18135 | Invoice not received | View | 910 5255224188 |
| 485 | INTERNATIONAL | 01-09-2022 | K1079088 | K1079088 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | SV | 065 5255224187 | BOM-RUH-M | ECONOMY | 41845 | Invoice not received | View | 065 5255224187 |
| 486 | INTERNATIONAL | 01-09-2022 | K1078556 | K1078556 | INV | NA | AUGUSTIN SAJIMON MR | SV | 065 5255202926 | COK-JED-Y-JED-COK-Q | ECONOMY | 75696 | Invoice not received | View | 065 5255202926 |
| 487 | INTERNATIONAL | 01-09-2022 | K1078384 | K1078384 | REI | IAM | SADANANDA SHRAVYA GANGOLLI MS | EY | 607 5255177322 | BLR-AUH-B-AUH-DMM-B-DMM-AUH-V-AUH-BLR-V | ECONOMY | 769 | Invoice not received | View | 607 5255177322 |
| 488 | INTERNATIONAL | 30-08-2022 | K1077070 | K1077070 | INV | NA | DESHMUKH GRISHMA DEBASHISH MS | 6E | 312 YLNUTV-1 | NAG-BOM-R-BOM-RUH-B-RUH-BOM-Q-BOM-NAG-Q | ECONOMY | 60030 | Invoice not received | View | 312 YLNUTV-1 |
| 489 | INTERNATIONAL | 29-08-2022 | K1075964 | K1075964 | INV | NA | AUGUSTIN SAJIMON MR | SV | 065 5255092954 | COK-JED-C-JED-COK-Q | ECONOMY | 96630 | Invoice not received | View | 065 5255092954 |
| 490 | INTERNATIONAL | 25-08-2022 | K1073599 | K1073599 | INV | NA | RAYADURGAM LAKSHMI N PRASANTHK | EY | 607 5254987471 | BLR-AUH-H-AUH-DMM-H-DMM-AUH-V-AUH-BLR-V | ECONOMY | 79276 | Invoice not received | View | 607 5254987471 |
| 491 | INTERNATIONAL | 25-08-2022 | K1073515 | K1073515 | INV | IAM | SADANANDA SHRAVYA GANGOLLI MS | EY | 607 5254987441 | BLR-AUH-H-AUH-DMM-H-DMM-AUH-V-AUH-BLR-V | ECONOMY | 79276 | Invoice not received | View | 607 5254987441 |
| 492 | INTERNATIONAL | 25-08-2022 | K1073497 | K1073497 | INV | NA | ARUMUGAM KATHIRESAN MR | 6E | 312 GTQWUH-1 | BLR-DEL-R-DEL-RUH-B-RUH-DEL-R-DEL-BLR-R | ECONOMY | 64134 | Invoice not received | View | 312 GTQWUH-1 |
| 493 | INTERNATIONAL | 24-08-2022 | K1072305 | K1072305 | INV | NA | CHANDRASHEKAR CHAYA MS | EY | 607 5254961605 | DMM-AUH-E-AUH-BLR-E-BLR-AUH-B-AUH-DMM-B | ECONOMY | 69153 | Invoice not received | View | 607 5254961605 |
| 494 | INTERNATIONAL | 23-08-2022 | K1071169 | K1071169 | INV | NA | JAWAHAR ARUN PRABHAKAR MR | 6E | 312 CQ6YSD-1 | BLR-BOM-R-BOM-DMM-C-DMM-HYD-R-HYD-BLR-R | ECONOMY | 55279 | Invoice not received | View | 312 CQ6YSD-1 |
| 495 | INTERNATIONAL | 20-08-2022 | K1069042 | K1069042 | INV | IAM | SHEIKH JAHID MR | SV | 065 9506541904 | RUH-DEL-Q | ECONOMY | 2226 | Invoice not received | View | 065 9506541904 |
| 496 | INTERNATIONAL | 20-08-2022 | K1069041 | K1069041 | INV | IAM | SHEIKH JAHID MR | SV | 065 5254781343 | RUH-DEL-Q | ECONOMY | 332 | Invoice not received | View | 065 5254781343 |
| 497 | INTERNATIONAL | 05-07-2022 | K7132011 | K7132011 | CRN | SAMPATH KRISHNAN SIVARAMAKRISH | EK | 176 5253133260 | RUH-DXB-Y-DXB-MAA-Y-MAA-DXB-Y-DXB-RUH-Y | ECONOMY | -135102 | Invoice not received | View | 176 5253133260 | |
| 498 | INTERNATIONAL | 30-07-2022 | K1050650 | K1050650 | REI | IAM | YADAV DHARMENDRA SINGH MR | XY | 593 3971674999 | RUH-DEL-A | ECONOMY | 8275 | Invoice not received | View | 593 3971674999 |
| 499 | INTERNATIONAL | 21-07-2022 | K1042713 | K1042713 | INV | IAM | YADAV DHARMENDRA SINGH MR | XY | 593 3971022976 | DEL-RUH-E-RUH-DEL-A | ECONOMY | 45315 | Invoice not received | View | 593 3971022976 |
| 500 | INTERNATIONAL | 15-07-2022 | K1037011 | K1037011 | REI | IAM | SINGH ASHUTOSH KUMAR MR | WY | 910 5253825909 | DEL-MCT-Q-MCT-RUH-Q | ECONOMY | 2454 | Invoice not received | View | 910 5253825909 |
| 501 | INTERNATIONAL | 08-07-2022 | K1029886 | K1029886 | REI | IAM | MISHRA ALOK MR | XY | 593 3971141958 | RUH-DEL-Y | ECONOMY | 8625 | Invoice not received | View | 593 3971141958 |
| 502 | INTERNATIONAL | 05-07-2022 | K1027064 | K1027064 | INV | IAM | BHARDWAJ KUNAL SURENDRA MR | SG | 775 D689FL-1 | RUH-BOM-L-BOM-RUH-N | ECONOMY | 43381 | Invoice not received | View | 775 D689FL-1 |
| 503 | INTERNATIONAL | 04-07-2022 | K1025876 | K1025876 | INV | IAM | SINGH ASHUTOSH KUMAR MR | WY | 910 5253511406 | DEL-MCT-T-MCT-RUH-T | ECONOMY | 26013 | Invoice not received | View | 910 5253511406 |
| 504 | INTERNATIONAL | 30-06-2022 | K1023166 | K1023166 | INV | IAM | MITUKULLA RAJESH MR | XY | XY 6564850600 | HYD-RUH-Y | ECONOMY | 32635 | Invoice not received | View | XY 6564850600 |
| 505 | INTERNATIONAL | 30-06-2022 | K1023099 | K1023099 | INV | IAM | KHANNA SIMRANJEET SINGH MR | SV | 065 5253401587 | DEL-RUH-E | ECONOMY | 40134 | Invoice not received | View | 065 5253401587 |
| 506 | INTERNATIONAL | 30-06-2022 | K1022773 | K1022773 | INV | IAM | SAXENA ANSHITA MS | SV | 065 9503087131 | RUH-JED-B-JED-DEL-B | ECONOMY | 0 | Invoice not received | View | 065 9503087131 |
| 507 | INTERNATIONAL | 30-06-2022 | K1022768 | K1022768 | INV | IAM | SAXENA ANSHITA MS | SV | 065 5253194901 | RUH-JED-Q-JED-DEL-B | ECONOMY | 9952 | Invoice not received | View | 065 5253194901 |
| 508 | INTERNATIONAL | 27-06-2022 | K1019350 | K1019350 | INV | IAM | SAMPATH KRISHNAN SIVARAMAKRISH | EK | 176 5253296273 | RUH-DXB-Y-DXB-MAA-Y-MAA-DXB-R-DXB-RUH-R | ECONOMY | 121449 | Invoice not received | View | 176 5253296273 |
| 509 | INTERNATIONAL | 21-06-2022 | K1014151 | K1014151 | INV | IAM | RAPALLI SHASHI KIRAN MR | 6E | 312 CPQBUD-1 | RUH-DEL-A-DEL-HYD-Q | ECONOMY | 47248 | Invoice not received | View | 312 CPQBUD-1 |
| 510 | INTERNATIONAL | 21-06-2022 | K1014114 | K1014114 | INV | IAM | RAPALLI SHASHI KIRAN MR | AI | 098 5253162148 | HYD-RUH-G | ECONOMY | 20029 | Invoice not received | View | 098 5253162148 |
| 511 | INTERNATIONAL | 21-06-2022 | K1014024 | K1014024 | INV | DELIVERY | RAI CHANDRAKESH BRIJNATH MR | 6E | 312 CS95WK-1/1 | RUH-BOM-K | ECONOMY | 12798 | Invoice not received | View | 312 CS95WK-1/1 |
| 512 | INTERNATIONAL | 21-06-2022 | K1013646 | K1013646 | INV | IAM | SAMPATH KRISHNAN SIVARAMAKRISH | EK | 176 5253133260 | RUH-DXB-Y-DXB-MAA-Y-MAA-DXB-Y-DXB-RUH-Y | ECONOMY | 135102 | Invoice not received | View | 176 5253133260 |
| 513 | INTERNATIONAL | 17-06-2022 | K1010412 | K1010412 | INV | IAM | CHAWLA ISHAAN SINGH MR | 6E | 312 XUWG2R-1 | RUH-DEL-H | ECONOMY | 29396 | Invoice not received | View | 312 XUWG2R-1 |
| 514 | INTERNATIONAL | 15-06-2022 | K1008983 | K1008983 | INV | DELIVERY | RAI CHANDRAKESH BRIJNATH MR | 6E | 312 CS95WK-1 | RUH-BOM-K | ECONOMY | 28154 | Invoice not received | View | 312 CS95WK-1 |
| 515 | INTERNATIONAL | 15-06-2022 | K1008517 | K1008517 | INV | IAM | PANDIAL SANDEEP SINGH MR | SV | 065 5252973788 | DEL-RUH-L | ECONOMY | 29851 | Invoice not received | View | 065 5252973788 |
| 516 | INTERNATIONAL | 10-06-2022 | K1004877 | K1004877 | INV | IAM | SHEIKH ABDULLAH MASTER | SV | 065 5252877148 | DEL-RUH-K-RUH-DEL-Q | ECONOMY | 41844 | Invoice not received | View | 065 5252877148 |
| 517 | INTERNATIONAL | 10-06-2022 | K1004876 | K1004876 | INV | IAM | KHAN NOOR AFSHAN MS | SV | 065 5252877147 | DEL-RUH-K-RUH-DEL-Q | ECONOMY | 50454 | Invoice not received | View | 065 5252877147 |
| 518 | INTERNATIONAL | 10-06-2022 | K1004862 | K1004862 | INV | IAM | SHEIKH JAHID MR | SV | 065 5252877146 | DEL-RUH-K-RUH-DEL-Q | ECONOMY | 50454 | Invoice not received | View | 065 5252877146 |
| 519 | INTERNATIONAL | 09-06-2022 | K1003079 | K1003079 | INV | SAS | KURUP BIJU RADHAKRISHNA MR | 6E | 312 QHR13L-1 | JED-COK-V-COK-JED-N | ECONOMY | 47350 | Invoice not received | View | 312 QHR13L-1 |
| 520 | INTERNATIONAL | 08-06-2022 | K1002413 | K1002413 | INV | CAS | OJHA KAMAL KANT MR | SV | 065 5252814652 | DEL-JED-K | ECONOMY | 28569 | Invoice not received | View | 065 5252814652 |
| 521 | INTERNATIONAL | 08-06-2022 | K1001350 | K1001350 | INV | CAS | OJHA KAMAL KANT MR | SV | 065 9503078170 | JED-DEL-M | ECONOMY | 2148 | Invoice not received | View | 065 9503078170 |
| 522 | INTERNATIONAL | 08-06-2022 | K1001347 | K1001347 | INV | CAS | OJHA KAMAL KANT MR | SV | 065 5252776028 | JED-DEL-M | ECONOMY | 8096 | Invoice not received | View | 065 5252776028 |
| 523 | INTERNATIONAL | 06-06-2022 | K0999573 | K0999573 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | SG | 775 L8KJMV-1 | RUH-BOM-R | ECONOMY | 28522 | Invoice not received | View | 775 L8KJMV-1 |
| 524 | INTERNATIONAL | 06-06-2022 | K0999566 | K0999566 | INV | RAS | SONAVANE MAHESH SHAMSUNDER MR | SV | 065 5252749932 | BOM-RUH-T | ECONOMY | 28944 | Invoice not received | View | 065 5252749932 |
| 525 | INTERNATIONAL | 06-06-2022 | K0999512 | K0999512 | INV | IAM | KAMPATI SATEES CHANDRA MR | AI | 098 5252749920 | HYD-RUH-G | ECONOMY | 20009 | Invoice not received | View | 098 5252749920 |
| 526 | INTERNATIONAL | 01-06-2022 | K0995832 | K0995832 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | SV | 065 5252606123 | RUH-DMM-N-DMM-RUH-Q | ECONOMY | 14151 | Invoice not received | View | 065 5252606123 |
| 527 | INTERNATIONAL | 01-06-2022 | K0995828 | K0995828 | INV | HR | KIZHAKKETHIL JOHN MATHEW MR | EK | 176 5252606119 | BLR-DXB-T-DXB-RUH-T-RUH-DXB-U-DXB-BLR-U | ECONOMY | 59900 | Invoice not received | View | 176 5252606119 |