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 |
---|---|---|---|---|---|---|---|---|---|---|
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 | |
October 11, 2023 | 84-19213 | PUSHKAR SUHAS JOG | Pooja Parmani | ₹ 1,500.00 | 9822659277 | Pooja Parmani | Olivia | Sending First Time | View Details | |
October 11, 2023 | 84-19017 | PUSHKAR SUHAS JOG | Pooja Parmani | ₹ 1,500.00 | 9822659277 | Pooja Parmani | Olivia | Sending First Time | View Details | |
October 10, 2023 | 84-19206 | Garuda Growth | Sonu Roy | ₹ 2,500.00 | 9769052425 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
October 10, 2023 | 84-19202 | MANU SEHGAL | Sonu Roy | ₹ 2,500.00 | 9920051826 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
October 9, 2023 | 84-19200 | APURVA SIDDANAHALLI SURESH | Sonu Roy | ₹ 2,000.00 | +447538007576 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 9, 2023 | 84-19182 | Darsh Shetty | Sonu Roy | ₹ 1,000.00 | 9768138008 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 7, 2023 | 84-19170 | JUNITA ROYTON NUNES | Sonu Roy | ₹ 2,000.00 | 930826646 / 8879495248 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
October 6, 2023 | 84-19188 | Apurva S Suresh | Sonu Roy | ₹ 3,500.00 | Sonu Roy | Olivia | Sending First Time | View Details | ||
October 6, 2023 | 84-19180 | WASIM AKHTAR SIDDIQUI | Pooja Parmani | ₹ 3,000.00 | 8422999502 | Pooja Parmani | Taxsense | Sending First Time | View Details | |
October 6, 2023 | 84-19179 | Ashwani Gupta | Pooja Parmani | ₹ 3,000.00 | 932444906 | Pooja Parmani | Taxsense | Sending First Time | View Details | |
October 6, 2023 | 84-19178 | SUNIL RAI | Pooja Parmani | ₹ 3,000.00 | 9594974435 | Pooja Parmani | Taxsense | Sending First Time | View Details | |
October 5, 2023 | 84-19175 | Faizan Rustam Shaikh | Sonu Roy | ₹ 750.00 | 8655696086 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 5, 2023 | 84-19140 | Faizan Rustam Shaikh | Sonu Roy | ₹ 750.00 | 8655696086 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 4, 2023 | 84-19105 | RONNIE MALCOLM SEYMOUR | Sonu Roy | ₹ 2,000.00 | 9969742588 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
October 4, 2023 | 84-19171 | VICTOR DENIS D'MELLO | Sonu Roy | ₹ 2,000.00 | 8652720042 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 3, 2023 | 84-19169 | SUNIL NARAYANRAO BAILWAR | Sonu Roy | ₹ 1,500.00 | 9594034435 | Sonu Roy | Olivia | Sending First Time | View Details | |
October 3, 2023 | 84-19168 | SUNIL NARAYANRAO BAILWAR | Sonu Roy | ₹ 2,500.00 | 9594034435 | Sonu Roy | Olivia | Sending First Time | View Details | |
September 29, 2023 | 84-19001 | SUREKHA SUHAS JOG | Asmita Ghadi | ₹ 5,000.00 | 8806017351 | PREETI ESTIBEIRO | Olivia | 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 |