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Re: Accounts Team
@ Team easyreward invoice is pending of 50 Lacs. i need update on same. do mention reason of delayed.
check favorite view from Invoice Report for detail.
by MANISH SHARMA- - 02:52 - 2 Mar 2020
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Re: Accounts Team
Sales Team/Display Name Partner/Display Name Amount Remarks Mumbai House of Anita Dongre Private Limited 134520 Will be done soon, as vendor form submitted to them Gurgaon Navjeet India Private Limited 35400 will be done soon Gurgaon V Mart Retail Limited 1031348.32 Mumbai SIA Jewels Private Limited 98235 payment will be done till 10th march Gurgaon Begin 101 Lifestyle 28320 payment will be done till 10th march Mumbai The Mandhana Retail Ventures Limited 31860 disputed Mumbai The Mandhana Retail Ventures Limited 95580 disputed Gurgaon V Mart Retail Limited 969724 On Mon, 2 Mar 2020 at 14:21, Gaurav Wadhwa <gaurav.w@gsl.in> wrote:OkayOn Mon, 2 Mar 2020 at 13:22, Manish Sharma <manish.sharma@gsl.in> wrote:--Regards-
Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500--Regards-
Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500
by Gourav Wadhwa - 06:10 - 2 Mar 2020 -
Re: Accounts Team
OkayOn Mon, 2 Mar 2020 at 13:22, Manish Sharma <manish.sharma@gsl.in> wrote:--Regards-
Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500
by Gourav Wadhwa - 03:51 - 2 Mar 2020