₹50.00 Unpaid Last 365 days
₹50.00 Paid Last 30 days
₹50.00 Unpaid Last 365 days
₹50.00 Paid Last 30 days
Invoice No. | Customer | Date | Due Date | Balance | Total | Status | Action | |
---|---|---|---|---|---|---|---|---|
AUPTL1/1001 | Manish Rawat | 10/07/2020 | 9/08/2020 | ₹50 | ₹100 |
Partially paid |
||
AUPTL1/1002 | Sandeep | 05/06/2020 | 19/08/2020 | ₹80 | ₹100 |
Partially paid |
||
AUPTL1/1003 | Rahul | 12/04/2020 | 6/06/2020 | ₹100 | ₹100 |
Fully paid |
||
AUPTL1/1004 | Akhil | 10/03/2020 | 14/05/2020 | ₹8,500 | ₹10,000 |
Partially 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 |
---|---|---|---|---|---|
-- | -- | -- | -- | -- | -- |
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 |