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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:
Okay

On Mon, 2 Mar 2020 at 13:22, Manish Sharma <manish.sharma@gsl.in> wrote:

@ 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.


Sent by Ginesys using Odoo.



--

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

Reference

  • 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