| Date Created | EAACA CRN: | Select Client Name | CR Incharge | Estimated Bill Amount (without GST) | Phone Number of @{:1} | Created By (User) | Tally Owner | Advance Payment Status | Phone Call Reminder Details | Link to Single Entry |
|---|---|---|---|---|---|---|---|---|---|---|
| December 6, 2023 | 84-19465 | Vilas Gajanan Pradhan | Sonu Roy | ₹ 10,000.00 | Sonu Roy | Taxsense | Sending First Time | View Details | ||
| December 4, 2023 | 84-19454 | PARTH SHAH | Sonu Roy | ₹ 2,500.00 | 09820443819 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 24, 2023 | 84-19436 | HEMANGI VILAS DAVATE | Anupama Hattangadi | ₹ 1,500.00 | 8898038881 | PREETI ESTIBEIRO | Estibeiro | Sending First Time | View Details | |
| November 24, 2023 | 84-19437 | kavita gupta | Anupama Hattangadi | ₹ 1,000.00 | 9869338449 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 21, 2023 | 84-19423 | VIJAY SHRIPAD TAMBE | Anupama Hattangadi | ₹ 1,000.00 | 9867118335 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 18, 2023 | 84-19407 | Vilas Pradhan | Sonu Roy | ₹ 20,000.00 | +1(843)992-7663 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| November 18, 2023 | 84-19402 | Sunita Pradhan | Anupama Hattangadi | ₹ 4,000.00 | +1(843)992-7663 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| November 18, 2023 | 84-19406 | Robert Charly Dsilva | Anupama Hattangadi | ₹ 750.00 | 9930817699 | PREETI ESTIBEIRO | Taxsense | Sending First Time | View Details | |
| November 18, 2023 | 84-19420 | Robert Charly Dsilva | Anupama Hattangadi | ₹ 750.00 | 9930817699 | PREETI ESTIBEIRO | Taxsense | Sending First Time | View Details | |
| November 18, 2023 | 84-19402 | Vilas Gajanan Pradhan | View Details | |||||||
| November 6, 2023 | 84-19383 | Faizan Rustam Shaikh | Sonu Roy | ₹ 750.00 | 8655696086 | Sonu Roy | Olivia | Sending First Time | View Details | |
| November 3, 2023 | 84-19381 | Ajhay Shetty | Sonu Roy | ₹ 2,000.00 | 7275550033 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 3, 2023 | 84-19380 | GYANPATI GUPTA | Sonu Roy | ₹ 1,000.00 | 9987295130 | Sonu Roy | Olivia | Sending First Time | View Details | |
| November 2, 2023 | 84-19369 | PANNA RAJKUMAR | Anupama Hattangadi | ₹ 6,000.00 | 9920210004 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 2, 2023 | 84-15130 | SURINDER SINGH KHURANA | Anupama Hattangadi | ₹ 2,500.00 | 7506047435 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| November 1, 2023 | 84-19371 | SURINDER SINGH KHURANA | Sonu Roy | ₹ 1,500.00 | 7506047435 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| October 27, 2023 | 84-19343 | IVAN BONIFAS LOBO | Sonu Roy | ₹ 5,000.00 | 9869286815 | Sonu Roy | Estibeiro | Sending First Time | View Details | |
| October 27, 2023 | 84-18921 | HAULEVO TECH SOLUTIONS PRIVATE LIMITED | Sonu Roy | ₹ 10,000.00 | 9833761807 | Sonu Roy | Estibeiro | Sending First Time | View Details | |
| October 27, 2023 | 84-19339 | DINKAR SURAJBHAI SHARMA | Pooja Parmani | ₹ 3,000.00 | 07045063721 | Pooja Parmani | Olivia | Sending First Time | View Details | |
| October 19, 2023 | 84-19296 | NAGESHWARIPRASAD JAGDAMBAPRASAD TIWARI | Sonu Roy | ₹ 3,000.00 | 9619476055 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| October 19, 2023 | 84-19286 | GLOBAL TRADE CONSULTANTS | Sonu Roy | ₹ 2,500.00 | 09322819322 | Sonu Roy | Olivia | Sending First Time | View Details | |
| October 12, 2023 | 84-19234 | SURINDER SINGH KHURANA | Sonu Roy | ₹ 2,000.00 | 7506047435 | Sonu Roy | Olivia | Sending First Time | View Details | |
| October 11, 2023 | 84-19217 | Rekha Barua | Sonu Roy | ₹ 2,500.00 | 9022617951 | PREETI ESTIBEIRO | Estibeiro | Sending First Time | View Details | |
| October 11, 2023 | 84-19210 | SUMITA TIWARI | Anupama Hattangadi | ₹ 1,500.00 | 7042356796 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| October 11, 2023 | 84-19211 | SUMITA TIWARI | Anupama Hattangadi | ₹ 1,500.00 | 7042356796 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| Date Created | EAACA CRN: | Select Client Name | CR Incharge | Estimated Bill Amount (without GST) | Phone Number of @{:1} | Created By (User) | Tally Owner | Advance Payment Status | Phone Call Reminder Details | Link to Single Entry |