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Lex Murphy requested access to UNIX directory tree hierarchy
Accept RejectToday at 9:42 AM
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Ray Arnold left 6 comments on Isla Nublar SOC2 compliance report
Yesterday at 11:42 PM
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Dennis Nedry commented on Isla Nublar SOC2 compliance report
“Oh, I finished de-bugging the phones, but the system's compiling for eighteen minutes, or twenty. So, some minor systems may go on and off for a while.”
Yesterday at 5:42 PM
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John Hammond created Isla Nublar SOC2 compliance report
Last Wednesday at 11:15 AM
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Admin
John Smith
Invoices
Total Invoice
$298
No of Invoice 02
02
Outstanding
$325,215
No of Invoice 03
04
Total Overdue
$7825
No of Invoice 01
03
Cancelled
100
No of Invoice 04
05
Draft
$125,586
No of Invoice 06
02
Recurring
$86,892
No of Invoice 03
02
| Invoice ID | Category | Created On | Invoice To | Total | Paid | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| #4987 | Advertising | 23 Mar 2023 |
|
$1,54,220 | $1,50,000 | Cash | $0 | - | Paid | |
| #4988 | Food | 16 Mar 2023 |
|
$3,54,220 | $2,50,000 | Cheque | $4,220 | 16 Jan 2023 | Overdue | |
| #4989 | Marketing | 25 Feb 2023 |
|
$1,54,220 | $1,50,000 | Cash | $4,220 | 16 Jan 2023 | Cancelled | |
| #4990 | Repairs | 25 Mar 2023 |
|
$1,54,220 | $1,50,000 | Cash | $4,220 | 12 May 2023 | Partially Paid | |
| #4991 | Software | 12 May 2022 |
|
$5,54,220 | $3,50,000 | Cheque | $4,220 | 18 May 2022 | Unpaid | |
| #4992 | Stationary | 16 Nov 2022 |
|
$5,54,220 | $6,50,000 | Cash | $4,220 | 25 Feb 2022 | Refunded |
DELIVERY CHALLAN
Dreamguys Technologies Pvt Ltd
Mobile 8072687299
Delivery Challan
Invoice # : INV-1
Invoice Date : 07-10-2023
Due Date : 07-12-2023
Customer Details :
Test Customer
Test Company
GSTIN : ACWR000054321
Phone Number : +91 1234567890
Email : [email protected]
Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Reference
Keep the Delivery Challan for reference in the future. Now it's simple to create an invoice, download it
| # | Item | Quantity |
|---|---|---|
| 1 | Accounting Software Maintainence | 3 |
| 2 | Man Power Support | 1 |
| 3 | Transportation Fee | 2 |
| 4 | Spars Replacement Charges | 5 |
| 5 | Materials Handling | 1 |
Total Quantity : 12
For YOUR BUSINESS NAME
Authorized Signatory
Terms & Conditions:
- This is a GST based invoice bill, Which is applicable for TDS Deduction
- We are not the manufactures, company will stand for warranty as per their terms and conditions.
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