Customer / Company | GST Registration Type | GSTIN | Phone | Open Balance | Action | |
---|---|---|---|---|---|---|
Allegient | Consumer | G5545856558 | +91-999-99-99999 | ₹ 50 | ||
Manish Rawat | Individual | --- | +91-999-99-99999 | ₹ 150 |
Serial No | Product Name | Company Name | Vendor | Price | --- |
---|---|---|---|---|---|
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 | |
OPP/2020/957 | Proposal for Adobe renewal | Morphogenesis | Aarti | 1061100.00 |
SO ID | Subject | Organization Name | SO Owner | Total Amount | Action |
---|---|---|---|---|---|
-- | -- | -- | -- | -- | -- |
PO ID | Subject | Customer Name | Renewal Date | Action | Action |
---|---|---|---|---|---|
PO/2020/641 | SO of Easeus Todo | Suzlon –One Earth | 2020-07-17 |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |
Option | ID | Org Name | Timing | Contact Person | Value | Sub Line | Vendor |
---|---|---|---|---|---|---|---|
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Contact | CC/47/00 | AUTPL | 2-06-2020/1:25PM | Manish | --- | --- | --- |
Organization | OO14/458 | AUTPL | 2-06-2020/1:25PM | --- | --- | --- | --- |
Quotation | QO7/478 | AUTPL | 2-06-2020/1:25PM | --- | 10,000/- | For Photoshop | --- |
Salesorder | SO4/963 | AUTPL | 2-06-2020/1:25PM | --- | 20,000/- | For Coral | --- |
Purchaseorder | PO52/256 | AUTPL | --- | --- | 15,000/- | For Coral | RM Machines |