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  • Morning Check

    Hochgeladen von

    kapishsharma
    3 Ansichten12 Seiten
    Billing. Billing is the. Most important part of a job - it's the most important job. It's also the single most important aspect of the job - billing is. The most important thing to remember is that it's not a job, it's a business - and that's why it's so important.

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    Billing. Billing is the. Most important part of a job - it's the most important job. It's also the single most important aspect of the job - billing is. The most important thing to remember is that it's not a job, it's a business - and that's why it's so important.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    3 Ansichten12 Seiten

    Morning Check

    Hochgeladen von

    kapishsharma
    Billing. Billing is the. Most important part of a job - it's the most important job. It's also the single most important aspect of the job - billing is. The most important thing to remember is that it's not a job, it's a business - and that's why it's so important.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 12

    Phone

    No.
    L
    30
    L 100
    L 200
    L
    30
    L
    50
    L
    50
    L
    LM
    LM 200
    L
    L
    L
    M
    M
    LM

    ###

    ###
    ###
    ###

    ###
    ###
    ###
    ###
    ###
    ###

    25
    ###

    ###

    ###
    ###
    ###
    ###
    ###

    Phone
    No.
    Distributors
    ### Goalpara Choice Point
    ### Guwahati Fatum Enterprise
    ### Nogaon Globe Communication
    ### Dhubri
    Khusboo Mobile Centre
    ### Bongaigaon
    Maa Electronics
    ### Sibsagar Maa Furnishing
    ### MangoldoiB.D.Communications
    ### BanderduaPookhraj
    ### Dibrugarh Sangeeta Marketing
    Imphal
    Simran Enterprise
    ### Tezpur
    Zonex
    ### Vizanagar Sradha Agency
    ### Tinsukia Mega World
    ### Dhubri
    Salasar Agency
    ### Guwahati J.M.Marketing
    ### Shillong Krom Rapsang

    7/12/2011
    Bal.
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    494
    -286
    -87801
    -3535
    250587
    ###

    Billing

    Payment Balance Billing


    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/13/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/14/2011
    Payment

    14/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/15/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/16/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/17/2011
    Payment

    17/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/18/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/19/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/20/2011
    Payment

    20/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/21/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/22/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/23/2011
    Payment

    23/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/24/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/25/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/26/2011
    Payment

    26/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/27/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/28/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/29/2011
    Payment

    29/2011
    Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/30/2011
    Payment Balance Billing
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    7/31/2011
    Payment Balance
    529
    51488
    37973
    194
    -1861
    96439
    77242
    43203
    64676
    0
    494
    -286
    -87801
    -3535
    250587
    -131794

    Choice Point
    Fatum Enterprise
    Ganesh Communication
    Globe Communication
    J.M.Marketing
    Khusboo Krom
    Mobile
    Rapsang
    Centre
    Maa Electronics
    Maa Furnishing
    Nov

    219666 290907

    Dec

    207464

    Jan

    138522 620691 199066 694587 462067

    Feb
    Mar

    65983 209436
    394340

    Apri

    135504 544195

    May

    81047 724552

    212548 584863

    144959
    104701

    13370 277028
    ### 144696
    5301 53931 179304

    84006 43358
    59802 176889

    87538
    81972

    568154 547965 222111 535573 707844 378842


    102276

    143982

    11332 329906 101840

    Mega World
    B.D.Communications
    PookhrajSalasar Agency
    SangeetaSimran
    Marketing
    Enterprise
    Zonex
    96300
    ###

    23127 104927

    84258

    28570

    30829

    37088 418189

    694705 267444

    44872

    34589 132893

    93335 279605
    634340 20228

    83849 156938
    ###
    157010 164805

    48916

    786356

    50812 171334 214444 114881

    132435

    2100

    699449

    122393

    ###
    ###
    ###
    ###
    ###
    ###
    ###

    5% TAX OR RETAIL invoice


    SL.NO.

    MODEL

    D.P.

    BASIC

    1 E9
    2 E22
    1550 1367.00
    ###
    3 E200
    1760
    ###
    4 M11
    1350
    ###
    5 X200
    2050
    ###
    6 E88
    1680
    ###
    7 E-1500 1700
    ###
    8 E350
    1450
    9 E15
    990 873.00
    ###
    10 X50
    1400
    ###
    11 X120
    2080
    ###
    12 E55
    1900
    ###
    13 X450
    2050
    ###
    14 E18
    1850
    ###
    15 X125
    1950
    ###
    16 X3
    1590
    ###
    17 X30
    1920
    18 E1
    980 864.00
    ###
    19 X11
    1260

    4% CST invoice
    SL.NO.

    MODEL

    1 E9
    2 E22
    3 E200
    4 M11
    5 X200
    6 E88
    7 E-1500
    8 E350
    9 E15
    10 X50
    11 X120
    12 E55
    13 X450
    14 E18
    15 X125
    16 X3
    17 X30
    18 E1
    19 X11

    4% CST invoice
    D.P.

    BASIC

    1550 1367.00
    1760
    ###
    1350
    ###
    2050
    1680
    ###
    1700
    1450
    990
    ###
    1400
    2080
    ###
    1900
    ###
    2050
    1850
    ###
    1950
    ###
    1590
    ###
    1920
    980
    ###
    1260

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