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Date CreatedEAACA CRN:Select Client NameCR InchargeEstimated Bill Amount (without GST)Phone Number of @{:1}Created By (User)Tally OwnerAdvance Payment StatusPhone Call Reminder DetailsLink to Single Entry
September 29, 202384-18918PUSHKAR SUHAS JOGPooja Parmani₹ 5,000.009822659277PREETI ESTIBEIROOliviaSending First TimeView Details
September 29, 202384-19149PUSHKAR SUHAS JOGSonu Roy₹ 21,000.009822659277PREETI ESTIBEIROOliviaSending First TimeView Details
September 29, 202384-19159Rochelle AlmeidaAnupama Hattangadi₹ 1,500.009820955029PREETI ESTIBEIROOliviaSending First TimeView Details
September 29, 202384-19124Rubeena Ida Carmel Binoy VadackemecherilAnupama Hattangadi₹ 2,000.009930439939PREETI ESTIBEIROOliviaSending First TimeView Details
September 28, 202384-19111NARENDAR SINGH MOHAR SINGH VERMASonu Roy₹ 13,000.009820333888Sonu RoyOliviaSending First TimeView Details
September 28, 202384-19108Bruno DsilvaSonu Roy₹ 2,000.009920181402Sonu RoyEstibeiroSending First TimeView Details
September 27, 202384-19154SURESH RAJA RAO SIDDANAHALISonu Roy₹ 9,000.00Sonu RoyOliviaSending First TimeView Details
September 27, 202384-19156Akhil SureshSonu Roy₹ 3,500.00Sonu RoyOliviaSending First TimeView Details
September 27, 202384-19155MAYUR SETASonu Roy₹ 4,250.009762782108Sonu RoyEstibeiroSending First TimeView Details
September 12, 202381-19127SAFIYA LOKHANDWALAAnupama Hattangadi₹ 1,500.009833091177PREETI ESTIBEIROEstibeiroSending First TimeView Details
September 12, 202384-19126KHUZAIMA ESMAIL LOKHANDWALAAnupama Hattangadi₹ 1,500.009820863538PREETI ESTIBEIROEstibeiroSending First TimeView Details
September 12, 202384-19128FARIDA KHUZAIMA LOKHANDWALAAnupama Hattangadi₹ 1,500.009820385758PREETI ESTIBEIROEstibeiroSending First TimeView Details
September 5, 202384-19104Vishal SharmaVAISHALI SHAILESH KULKARNI₹ 3,000.009769211721PREETI ESTIBEIROOliviaSending First TimeView Details
September 5, 202384-19103Vishal SharmaVAISHALI SHAILESH KULKARNI₹ 3,000.009769211721PREETI ESTIBEIROOliviaSending First TimeView Details
September 5, 202384-18982Vishal SharmaVAISHALI SHAILESH KULKARNI₹ 3,000.009769211721PREETI ESTIBEIROOliviaSending First TimeView Details
September 4, 202384-19102PRAMOD SRINIVASANSonu Roy₹ 6,000.009819462510PREETI ESTIBEIROOliviaSending First TimeView Details
September 2, 202384-19043Bikash Chandra LahiriVAISHALI SHAILESH KULKARNI₹ 1,500.009819253783VAISHALI SHAILESH KULKARNIEstibeiroSending First TimeView Details
September 2, 202384-19040Sheldon DixonVAISHALI SHAILESH KULKARNI₹ 2,000.0009833437575VAISHALI SHAILESH KULKARNIPreetiSending First TimeView Details
August 24, 202384-19028Manjula RameshVAISHALI SHAILESH KULKARNI₹ 1,000.009686077044PREETI ESTIBEIROOliviaSending First TimeView Details
August 23, 202384-18355MICHELLE COLACOSonu Roy₹ 4,000.009820233121PREETI ESTIBEIROOliviaSending First TimeView Details
August 23, 202384-19027Sheldon DixonVAISHALI SHAILESH KULKARNI₹ 2,000.0009833437575PREETI ESTIBEIROPreetiSending First TimeView Details
August 23, 202384-19026Sheldon DixonVAISHALI SHAILESH KULKARNI₹ 2,000.0009833437575PREETI ESTIBEIROPreetiSending First TimeView Details
August 22, 202384-19016SANJIV RAVSAHEB PATILVAISHALI SHAILESH KULKARNI₹ 1,000.007021937314VAISHALI SHAILESH KULKARNIPreetiSending First TimeView Details
August 22, 202384-19019Akhil SureshVAISHALI SHAILESH KULKARNI₹ 2,000.00+447902274171PREETI ESTIBEIROOliviaSending First TimeView Details
August 22, 202384-18984BINOY KUTTAPPAN VADACKEMECHERILPooja Parmani₹ 3,000.0009920111734PREETI ESTIBEIROOliviaSending First TimeView Details
Date CreatedEAACA CRN:Select Client NameCR InchargeEstimated Bill Amount (without GST)Phone Number of @{:1}Created By (User)Tally OwnerAdvance Payment StatusPhone Call Reminder DetailsLink to Single Entry
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