Report

CLOSED WON

1

CONATACTED

21

IN PROGRESS

9

PRE-QUALIFIED

17

Leads

CLOSED WON

310

NEGOTIATION

14

PROPOSAL

297

QUALIFYING

52

Top Opportunities

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Owner	Total Opportunities
Aarti	3503750.00
Arket	499351.00
Divya	852550.00
Hanumant	3466892.35
Himanshu	11492344.51
Showing: 5

CLOSED WON

343

CONFIRMED

85

DELIVERED

48

ON HOLD

4

Top Quotation

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Owner	Total Quotation	Total Quote
Aarti	1252098.00	17
Himanshu	1495000.00	4
Mahendra	1111647.32	25
Mehul	938996.80	19
Showing: 4

Total Sales

User	Date	Salesorder Id	Organization Name	Valid Upto	Salesorder Sub Total	Status
Mehul	29/06/2020	SO/2020/676	Atmax Technologies	30/06/2020	1050	Completed
Mehul	29/06/2020	SO/2020/676	Atmax Technologies	30/06/2020	1050	Completed
Mehul	29/06/2020	SO/2020/676	Atmax Technologies	30/06/2020	1050	Completed
Mehul	29/06/2020	SO/2020/676	Atmax Technologies	30/06/2020	1050	Completed
Mehul	29/06/2020	SO/2020/676	Atmax Technologies	30/06/2020	1050	Completed

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Lead Owner	Total Sales
Aarti	1835018.00
Mahendra	2758667.72
Mehul	129731.66
Pramod	1682462.88
Showing: 4

Top Purchaseorder

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Owner	Total Purchase
Aarti	1262486.72
Himanshu	1787660.46
Mahendra	2704712.22
Showing: 3

User Name	Salesorder Id	Purchaseorder Id	Subject	Salesorder Sub Total	Purchaseorder Sub Total	ORC	Profit
Mehul	SO/2020/676	PO/2020/661	Win Server	101186	99596	0.00	1590
Mehul	SO/2020/676	PO/2020/661	Win Server	101186	99596	0.00	1590
Mehul	SO/2020/676	PO/2020/661	Win Server	101186	99596	0.00	1590
Mehul	SO/2020/676	PO/2020/661	Win Server	101186	99596	0.00	1590

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
2 June
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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