| HTML Block |
|
EAACA CRN:
|
| |
84-19170
|
|
Select Client Name
|
| |
JUNITA ROYTON NUNES
|
|
FIR Date
|
| |
03/10/2023
|
|
FIR TIme
|
| |
10:05 am
|
|
Form Submission Date
|
| |
10/07/2023
|
|
Form Submission time
|
| |
06:43 pm
|
|
Minutes since FIR
|
| |
6,278
|
|
Number of hours since FIR
|
| |
104.63
|
|
Number of days since FIR
|
| |
4.36
|
|
Points when more than 120 min
|
| |
-2
|
|
Creditcoins Allotted
|
| |
-2
|
|
CR Incharge
|
| |
Sonu Roy
|
|
Sonu Roy's Email
|
| |
sonukumar.roy@taxx24.com
|
|
Id of client name
|
| |
1168
|
|
Ticket ID
|
| |
540324
|
|
Any Debit or Credit Balance in any tally
|
| |
- No - all Clear in all tally
|
|
@JUNITA ROYTON NUNES's Email
|
| |
junitanunes@gmail.com
|
|
Phone Number of @JUNITA ROYTON NUNES
|
| |
930826646 / 8879495248
|
|
Confirm if called Client
|
| |
 I have Called and informed Client the fees amount advance and also data reuired
|
|
Date of Calling
|
| |
05/10/2023
|
|
Allotted to
|
| |
Sonu Roy
|
|
Staff's Email
|
| |
sonukumar.roy@taxx24.com
|
|
Work Type
|
| |
ITR AY 2023-24
|
|
Estimated Bill Amount (without GST)
|
| |
₹ 2,000.00
|
|
Note if any to client
|
| |
Our fees are Rs 2000
We have received Rs. 500
Amount due Rs 1500.
|
|
Tally Owner
|
| |
Preeti
|
|
Tally Sales Vch no.
|
| |
23-24/ 0116
|
|
Advance Payment Status
|
| |
Sending First Time
|
|
Untitled
|
| |
First Choice
|
|
/**
* Gravity Wiz // Gravity Forms // Disable Submission when Pressing Enter
* http://gravitywiz.com/disable-submission-when-pressing-enter-for-gravity-forms/
*/
jQuery(document).on( 'keypress', '.gform_wrapper', function (e) {
var code = e.keyCode || e.which;
if ( code == 13 && ! jQuery( e.target ).is( 'textarea,input[type="submit"],input[type="button"]' ) ) {
e.preventDefault();
return false;
}
} );
|
|---|