Clients
Business Name | Contact Person | Amount (INR) | Mobile | Locations | Status | Action |
---|---|---|---|---|---|---|
G
Global Technologies |
Barry Cuda | 1200.00 | 9876543210 | Add | ||
D
Delta Infotech |
Tressa Wexler | 1200.00 | 9876543210 | Add | ||
C
Cream Inc |
Ruby Bartlett | 1200.00 | 9876543210 | Add | ||
W
Wellware Company |
Misty Tison | 1200.00 | 9876543210 | Add | ||
M
Mustang Technologies |
Daniel Deacon | 1200.00 | 9876543210 | Add | ||
I
International Software Inc |
Walter Weaver | 1200.00 | 9876543210 | Add | ||
M
Mercury Software Inc |
Amanda Warren | 1200.00 | 9876543210 | Add |
1. Add new client: If client type is GST, then GST # field is required to enter.
2. Amount will be total monthly standard amount agreed with client. While creating invoice, Rate per duty for that client = (Amount)/ (# of Calendar days in selected month)