Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
January 3, 2020 | Call Received from Client | Prashant Roul | 9930311221 | Teena Jhinjhoter | 022-28090939 | For Top of Loan, Also send last 3 years Challan Copy | Teena Jhinjhoter | Teena Jhinjhoter | View Details | For Top of Loan, Also send last 3 years Challan Copy | |||||
January 4, 2020 | Call Received from Client | prashant roul | 9930311221 | Teena Jhinjhoter | 022-28090939 | certified true copy | manoranjitha Soundra | Teena Jhinjhoter | View Details | certified true copy | |||||
January 6, 2020 | Call Received from Client | prashant roul | 9930311221 | Sonu Roy | 9819540930 | CERTIFIED TRUE COPY | manoranjitha Soundra | Sonu Roy | View Details | CERTIFIED TRUE COPY | |||||
January 6, 2020 | Call Received from Client | Prashant Roul | 9930311221 | Teena Jhinjhoter | 022-28090939 | Asking about Certified true copy of last 3 years | Jeeva Mani | Teena Jhinjhoter | View Details | Asking about Certified true copy of last 3 years | |||||
January 8, 2020 | Call Received from Client | prashant roul | 9930311221 | Fedora Fernandes | 9819540930 | TEN OVER OF FY 17-18& 18-19 | manoranjitha Soundra | Fedora Fernandes | View Details | TEN OVER OF FY 17-18& 18-19 | |||||
January 8, 2020 | Call Received from Client | Prashant Roul | 9930311221 | Fedora Fernandes | 9819540930 | TEN OVER OF FY 17-18 & 18-19 | Jeeva Mani | Fedora Fernandes | View Details | TEN OVER OF FY 17-18 & 18-19 | |||||
January 9, 2020 | Call Received from Client | prashant roul | 9930311221 | Fedora Fernandes | 9819540930 | TAN over of FY 17-18& 18-19 | manoranjitha Soundra | Fedora Fernandes | View Details | TAN over of FY 17-18& 18-19 | |||||
January 10, 2020 | Call Received from Client | prashant roul | 9930311221 | Fedora Fernandes | 9819540930 | tan over of FY 17-18 & 18-19 | manoranjitha Soundra | Fedora Fernandes | View Details | tan over of FY 17-18 & 18-19 | |||||
January 21, 2020 | Call Received from Client | Prashant Roul | 9930311221 | Fedora Fernandes | 9819540930 | FY 16-17 Form 26AS | Fedora Fernandes | Fedora Fernandes | View Details | FY 16-17 Form 26AS | |||||
February 4, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Jeeva Mani | 022-28090939 | Regarding email sent for pending payment | Jeeva Mani | Jeeva Mani | View Details | Regarding email sent for pending payment | |||||
February 10, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Fedora Fernandes | 9819540930 | Invoices to be provided for Jan 2020 | Fedora Fernandes | Fedora Fernandes | View Details | Invoices to be provided for Jan 2020 | |||||
February 12, 2020 | Call made to client - but unsuccessful | Prashant | 9930311221 | Fedora Fernandes | 9819540930 | GST invoices of Jan 2020. Kindly provide the same at the earliest | Fedora Fernandes | Fedora Fernandes | View Details | GST invoices of Jan 2020. Kindly provide the same at the earliest | |||||
February 14, 2020 | Call Received from Client | prashant roul | 9930311221 | Fedora Fernandes | 9819540930 | Invoices for Jan 2020 to be mailed by you | manoranjitha Soundra | Fedora Fernandes | View Details | Invoices for Jan 2020 to be mailed by you | |||||
February 14, 2020 | Call made to client - but unsuccessful | prashant roul | 9930311221 | Fedora Fernandes | 9819540930 | invoice for JAN 2020 to be mailed to you | manoranjitha Soundra | Fedora Fernandes | View Details | invoice for JAN 2020 to be mailed to you | |||||
March 7, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Jeeva Mani | 9819540930 | Regarding email sent for pending payment | Jeeva Mani | Jeeva Mani | View Details | Regarding email sent for pending payment | |||||
March 11, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Jeeva Mani | 9819540930 | Regarding email sent for pending payment | Jeeva Mani | Jeeva Mani | View Details | Regarding email sent for pending payment | |||||
June 11, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Rahul Jhinjhoter | 9819540930 | Pending payment , Bill of Rs.11210 is already email to you in March '20 | Rahul Jhinjhoter | Rahul Jhinjhoter | View Details | Pending payment , Bill of Rs.11210 is already email to you in March '20 | |||||
June 12, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Rahul Jhinjhoter | 9819540930 | call for pending payment | Rahul Jhinjhoter | Sonu Roy | View Details | call for pending payment | |||||
June 15, 2020 | Visitor in Office | Paresh Gohil | 9930311221 | Teena Jhinjhoter | RECEIPT OF PAYMENT | Jebas Nadar | Teena Jhinjhoter | View Details | RECEIPT OF PAYMENT | ||||||
June 16, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | PRASHANT ROUL | 9930311221 | Rahul Jhinjhoter | 9819540930 | PENDING PAYMENT | Jebas Nadar | Rahul Jhinjhoter | View Details | PENDING PAYMENT | |||
June 18, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Prashant Roul | 9930311221 | Rahul Jhinjhoter | 9819540930 | Pending Payment | Sonali Choudhary | Rahul Jhinjhoter | View Details | Pending Payment | |||
June 29, 2020 | Call made to client - but unsuccessful | Prashant Roul | 9930311221 | Prashant Roul | 9930311221 | Sonali Choudhary | 9819540930 | PENDING PAYMENT | Jebas Nadar | Sonali Choudhary | View Details | PENDING PAYMENT | |||
October 15, 2020 | Call Received from Client | Prashant Roul | 9930311221 | Prashant | 9930311221 | Sonu Roy | 9819540930 | GST -3B return for fy 20-21 | Sonali Choudhary | Sonu Roy | View Details | GST -3B return for fy 20-21 | |||
December 25, 2021 | Call made to client - but unsuccessful | Iona Furtado | 9930270754 | Iona Furtado | 9930270754 | Sonali Choudhary | 022-48900450 | For Income tax login ID and password | Prathamesh Tervankar | Sonali Choudhary | View Details | For Income tax login ID and password | |||
September 7, 2020 | Call made to client - but unsuccessful | Kritikumar Panchal | 9930122808 | Kriti panchal | 9930122808 | Sonali Choudhary | 9702011179 | ITR AY 20-21 For Advance Payment | Sonali Choudhary | Sonali Choudhary | View Details | ITR AY 20-21 For Advance Payment | |||
Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |