Allegient

₹50.00 Unpaid Last 365 days

₹0.00

Overdue

₹50.00

Not Due yet

₹50.00 Paid Last 30 days

₹50.00

Not Deposited

₹50.00

Deposited

	Date	Type	Invoice No.	Due Date	Balance	Total Before tax	Tax	Total	Status	Action
	18-07-2020	Payment	123	19/08/2020	₹0	-₹10	₹0	-₹10	Closed	---
	10-07-2020	Invoice	1001	9/08/2020	₹0	₹89.29	₹10.71	₹100	Paid

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
--	--	--	--	--	--

1 June
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3 June
4 June
5 June
6 June
7 June
8 June

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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

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