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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
August 21, 202384-19012Nikki NichaniSonu Roy₹ 3,000.009886692717PREETI ESTIBEIROEstibeiroSending First TimeView Details
August 21, 202384-19008Andrea LewisSonu Roy₹ 8,000.008861033616PREETI ESTIBEIROOliviaSending First TimeView Details
August 21, 202384-19004Sandeep SubhashPooja Parmani₹ 3,500.007602344787PREETI ESTIBEIROOliviaSending First TimeView Details
August 21, 202384-19011RAM MANI PANDEYPooja Parmani₹ 2,000.008587885198PREETI ESTIBEIROOliviaSending First TimeView Details
August 21, 202384-18991Sandeep SubhashSonu Roy₹ 2,000.007602344787PREETI ESTIBEIROOliviaSending First TimeView Details
August 21, 202384-18976Shilpa NayakVAISHALI SHAILESH KULKARNI₹ 1,000.009819948181VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 21, 202384-18975Puneet NayakVAISHALI SHAILESH KULKARNI₹ 1,000.009920223366VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 19, 202384-16405ABHIJIT DATTATRAYA MOREVAISHALI SHAILESH KULKARNI₹ 1,000.009920054200VAISHALI SHAILESH KULKARNIOliviaSending First TimeView Details
August 17, 202384-18971Megha ChoudharyVAISHALI SHAILESH KULKARNI₹ 1,000.009819249865VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18970MANJU KATARIAVAISHALI SHAILESH KULKARNI₹ 1,000.009890282296VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18969Juhi SinghVAISHALI SHAILESH KULKARNI₹ 1,000.008286914900VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18968HARSHAL KAILASH BIRARIVAISHALI SHAILESH KULKARNI₹ 1,000.009869391725VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18967AMRITA HARSHAL BIRARIVAISHALI SHAILESH KULKARNI₹ 1,000.009137123726VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18961Ashwani GuptaVAISHALI SHAILESH KULKARNI₹ 1,000.009324444906VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18960Beena MotwaniVAISHALI SHAILESH KULKARNI₹ 1,000.009819180552VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18959HENDERSON CLEMENTEVAISHALI SHAILESH KULKARNI₹ 1,000.009833761807VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18958LATA BHAMBWANI LACHMANDASVAISHALI SHAILESH KULKARNI₹ 1,000.009004922419VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 17, 202384-18957Leena Jitendra TrivediVAISHALI SHAILESH KULKARNI₹ 1,000.008291666609VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 14, 202384-18962SURESH GOVINDAN NAIRSonu Roy₹ 25,000.00Sonu RoyOliviaSending First TimeView Details
August 14, 202384-18964Taramati ShahVAISHALI SHAILESH KULKARNI₹ 1,000.009833059288VAISHALI SHAILESH KULKARNIPreetiSending First TimeView Details
August 14, 202384-18956Navin MirpuriVAISHALI SHAILESH KULKARNI₹ 1,000.009545362923VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 14, 202384-18955Netson ClementVAISHALI SHAILESH KULKARNI₹ 1,000.009833761807VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 14, 202384-18954Rajkumar RangnathVAISHALI SHAILESH KULKARNI₹ 1,000.009920315585VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 14, 202384-18953Sanjib BordoloiVAISHALI SHAILESH KULKARNI₹ 1,000.008800977022VAISHALI SHAILESH KULKARNITaxsenseSending First TimeView Details
August 14, 202384-18940WASIM AKHTAR SIDDIQUIVAISHALI SHAILESH KULKARNI₹ 1,000.008422999502VAISHALI SHAILESH KULKARNITaxsenseSending 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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