Users

	Username	Email ID	Contact no	Website	GSTIN	License Type
	Shafiq Warsi View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise
	Shivani Attri View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	---
	Halima View \| Update \| Set Target \| Delete	[email protected]	9873550688	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise
	Shafiq Warsi View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise
	Shafiq Warsi View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise
	Shivani Attri View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	---
	Halima View \| Update \| Set Target \| Delete	[email protected]	9873550688	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise
	Shafiq Warsi View \| Update \| Set Target \| Delete	[email protected]	9999999999	https://www.allegientservices.com	07AAMCA0717H1ZU	Enterprise

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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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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