| ID | DATE | PLACE | HOTEL | MOBILE | MESSAGE | CALL STATUS | CALL TAKER | Amount |
|---|---|---|---|---|---|---|---|---|
1656 | 07-04-2024 | HOTEL SHARANAM SHEGAON | HOTEL SHARANAM | 9082484325 | PLEASE GIVE CLOSING STOCK AS ON 31.03.2024 NO OF BOTTLE. MRP AMMOUNT AND SALE PRICE AMMOUNT. PLEASE ARRUGANT | PENDING | 0 | |
1654 | 05-04-2024 | SHEGAON | HOTEL SHARANAM | 9082484325 | EXCISE REPORT DATEWISE & BILLWISE MONTHLY REPORT VAT SHOULD BE 10% BUT STILL SHOWING 5% PLEASE CHECK AND MAKE NECCESSORY CORRECTION | PENDING | 0 | |
1653 | 03-04-2024 | SHEGAON | HOTEL SHARANAM | 9082484325 | EXCISE REPORT DATEWISE & BILLWISE MONTHLY REPORT VAT SHOULD BE 10% BUT STILL SHOWING 5% PLEASE CHECK AND MAKE NECCESSORY CORRECTION | PENDING | 0 | |
1650 | 22-03-2024 | PETH | HOTEL KAKAJI | +919765333084 | RC BILLING INSTALLATION | PENDING | 0 | |
1637 | 22-02-2024 | Malkapur | मराठी भाषा आणि व्याकरण काही निबंध | 115522 | CHECK | PENDING | 0 | |
1556 | 04-02-2024 | SHE | hotel sharanam | 9082484325 | BAR SOFTWARE IS NOT OPEN AND WORKING PLZ SOLVE THE PROBLEM AS SOON AS POSSIBLE | PENDING | 0 | |
1527 | 31-01-2024 | SHEGAON | hotel sharanam | 9082484325 | WE CAN BILL NO 13906,13907,13908 PRINTED AT 31JANUARY 24 10.46AM AND THEN WE CAN PRINT THE BILL NO OF 13910 AND 13911 AT 31JANUARY 24 11.16AM THIS BILL PRINT IN 30 JANUARY AND SHOW IN 30JANUARY LEDGER | PENDING | 0 | |
1505 | 23-01-2024 | SHEGAON | SHARANAM | 9082484325 | IN DATE 22-01.2024 BILL NO 13598 & 13599 AND PRINYTED BUT NOT SHOW IN LAZER.I CAN CHECK IN 21.01.2024 LAZER ENTRY BUT NOT SHOW THIS BILL | PENDING | 0 | |
1402 | 03-01-2024 | HOTEL SHARANAM SHEGAON | hotel sharanam | 9082484325 | FROM 1 DEC 2024 WE CHANGE RATES , VAT BUT IN EXCISE BILL THERE IS NO CHANGES FOR VAT,,,PLZ CONTACT IMMEDIATLY | PENDING | 0 | |
1376 | 04-08-2023 | Degloor | WINE & WINES BAR & RESTAURANT | 6300280311 | Date To Date Not Workig | PENDING | 0 | |
1374 | 25-07-2023 | HOTEL SHARANAM SHEGAON | hotel sharanam | 9082484325 | COLD DRING, MINRAL WATER, SNACKS, KHARA, SODA ALL THIS ITOM ARE NOT DECRESING IN THE SOFTWARE PLEASE CHECK AND CONFERM | PENDING | 0 |
No. of call : 1650 Pending call : 11 Finish call : 929 Payment Pending :118 On Hold : 592