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  • Re: Accounts Team
    Monthly invoices raised for gurgaon and mumbai

    On Thu, 5 Mar 2020 at 15:45, Manish Sharma <manish.sharma@gsl.in> wrote:

    @ Team why Monthly invoice not raised yet ?


    Sent by Ginesys using Odoo.



    --

    Regards-



    Gourav Wadhwa| Accounts Executive
    Ginni Systems Ltd. | Gurugram
    ginesys.in | Ph: 0124-4754500

       

    by Gourav Wadhwa - 01:28 - 7 Mar 2020
  • Re: Accounts Team

    @ Team why Monthly invoice not raised yet ?

    by MANISH SHARMA- - 05:15 - 5 Mar 2020
  • Re: Accounts Team
    Hi Shyam,

    Noted with thanks.

    Thanks & Regards



    Sunny Jain | Executive Accounts
    Ginni Systems Ltd. | Gurugram
    ginesys.in | Ph: 0124-4754500(Ext.-111)

    M:8267966246

       

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    On Tue, 3 Mar 2020 at 10:47, Shyam Sundar Sharma <shyam.s@gsl.in> wrote:

    @ Team, now onward sunny will sync Kotak bank in Odoo.


    Sent by Ginesys using Odoo.

    by Sunny Jain <sunny.j@ginesys.in> - 12:18 - 3 Mar 2020
  • Re: Accounts Team

    @ Team, now onward sunny will sync Kotak bank in Odoo.

    by SHYAM SUNDAR SHARMA - 12:16 - 3 Mar 2020
  • 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
  • Re: Accounts Team
    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

       

    by Gourav Wadhwa - 03:51 - 2 Mar 2020
  • 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