Paritosh Sharma
   +91 982576838
   Bhatar Surat
Paritosh Sharma
   +91 982576838
   Bhatar Surat
Paritosh Sharma
   +91 982576838
   Bhatar Surat
Didnt find the lead?
+ Create New
Manish Surti
Biplove Sharma, Vasai

Billing Address

Regent Mall Ltd
Anurag Desai -
203, Utsave Bhawan, Opp Gallaria Mall Bhatar, Surat 395007

Installation Address

Regent Mall Ltd
Anurag Desai -
203, Utsave Bhawan, Opp Gallaria Mall Bhatar, Surat 395007
 Back


Total Complains Summary Till Date
Date ID Client Name Contact Status Next Step
22 March 006 Sudamo Complex 9548545324 Accepted
Make PI
  
Mtrl Req.
 
View WO
19 March 003 Sr Motarwala 9548545324 Not Accepted
Make PI
  
Mtrl Req.
 
Create WO
18 March 002 Sudamo Complex 9548545324 Accepted
Make PI
  
Mtrl Req.
 
View WO
17 March 001 Sr Motarwala 9548545324 Not Accepted
Make PI
  
Mtrl Req.
 
View WO
16 March 0012 Sudamo Complex 9548545324 Accepted
Make PI
  
Mtrl Req.
 
View WO.
15 March 0011 Sr Motarwala 9548545324 Not Accepted
Make PI
  
Mtrl Req.
 
View WO.
Total Quotation Summary Till Date
Date Company Client Name Contact Amount Next Step Action
22 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Make Invoice
21 March Sr Motarwala Sr Motarwala 9548545324 Rs. 15,0000
Make Invoice
20 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Make Invoice
19 March Sr Motarwala Sr Motarwala 9548545324 Rs. 15,000
Make Invoice
18 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Make Invoice
17 March Sr Motarwala Sr Motarwala 9548545324 Rs. 10000
Make Invoice
16 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Make Invoice
15 March Sr Motarwala Sr Motarwala 9548545324 Rs. 15,000
Make Invoice
Total Invoice Summary Till Date




date Bill id Summery total balance bill type payments
12/09/2017 132333 Lorem ipsum dolor sit amet RS 10,000 RS 5,000
QUOTATION
PARTIAL
12/09/2017 132333 Lorem ipsum dolor sit amet RS 10,000 RS 5,000
Performa
overdue
12/09/2017 132333 Lorem ipsum dolor sit amet RS 10,000 RS 5,000
invoice
PARTIAL
12/09/2017 132333 Lorem ipsum dolor sit amet RS 10,000 RS 5,000
Invoice
PAID
Total Work Order Summary Till Date
comp date Machine Name Serial no detail Technician Name Status
12/09/2017 Blue Star 18 ton 5647836AtYC Filter not working Ramesh Yadav
In Warrenty
 Send Offer
Feedback start date End Date Total Service type Status
was good in service 12/09/2017 12/09/2017 2/4 CEC
In Warrenty
12/09/2017 Blue Star 18 ton 5647836AtYC Filter not working Ramesh Yadav
In Warrenty
 Send Offer
Service Date Technician Name Feedback Problem Status
12 June 2017 Ramesh - -
Completed
12/09/2017 Blue Star 18 ton 5647836AtYC Filter not working Ramesh Yadav
In Warrenty
 Send Offer
Service Date Technician Name Feedback Problem Status
12 June 2017 Ramesh - -
Completed
12/09/2017 Blue Star 18 ton 5647836AtYC Filter not working Ramesh Yadav
In Warrenty
 Send Offer
Service Date Technician Name Feedback Problem Status
12 June 2017 Ramesh - -
Completed
Total Hand Over Summary Till Date
Date Company Client Name Contact Amount Next Step
22 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Create Handover
21 March Sr Motarwala Sr Motarwala 9548545324 Rs. 10000
View Handover
20 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
View Handover
19 March Sr Motarwala Sr Motarwala 9548545324 Rs. 10000
Create Handover
18 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Create Handover
17 March Sr Motarwala Sr Motarwala 9548545324 Rs. 10000
Create Handover
16 March Sudamo Complex Sudamo Complex 9548545324 Rs. 10000
Create Handover
15 March Sr Motarwala Sr Motarwala 9548545324 Rs. 10000
Create Handover
Total Material Request Summary Till Date
Date Serial Number Product Name< Cost
22 March SRJ-09847330 Lorem Ipsum Rs. 100000
22 March SRJ-09847330 Lorem Ipsum Rs. 100000
22 March SRJ-09847330 Lorem Ipsum Rs. 100000
22 March SRJ-09847330 Lorem Ipsum Rs. 100000


Total: Rs.200000
Quotation Total Exceeded: Rs.100000