001 3 DOMAINS COPY OF BASOLUTE CLEANING InCharge: Latif ur Rahman Contact Person: +92 333 2139524 PROJECT DONE Step Start Dt Days Est Dt Actual Dt Remarks Customers Step 1 payment 05-06-2023 DONE Step 2 KYC 05-10-2023 DONE Step 3 Basic Setup 05-15-2023 DONE Step 4 Your Data 05-15-2023 DONE Step 5 Training 05-20-2023 DONE Step 6 […]
Category: Project Plans
MEMON ELECTRONICS wahib.itserver.biz
002 InCharge: Latif ur Rahman Contact Person: +92 308 2383838 PROJECT DONE Step Start Dt Days Est Dt Actual Dt Remarks Customers Step 1 payment 05-06-2023 DONE Step 2 KYC 05-10-2023 DONE Step 3 Basic Setup 05-15-2023 DONE Step 4 Your Data 05-15-2023 DONE Step 5 Training 05-20-2023 DONE Step 6 Trial Run 05-23-2023 DONE Step 7 […]
RIZWAN peb.itserver.biz
003 InCharge: Latif ur Rahman Contact Person: +92 336 2055366 PROJECT DONE Step Start Dt Days Est Dt Actual Dt Remarks Customers Step 1 payment 01-03-2023 1 DONE Step 2 KYC 02-03-2023 DONE Step 3 Basic Setup 02-03-2023 DONE Step 4 Your Data 02-03-2023 DONE Step 5 Training 02-03-2023 DONE Step 6 Trial Run 04-03-2023 DONE Step […]
JADENO https://jadeno.itserver.biz/
Step Start Date Days EST Dt Actual Dt Remarks Customers Step 1 Payment Step 2 KYC 7 Days 08/02/2023 08/18/223 Done Step 3 Basic Setup 3 Days 08/09/2023 08/25/2023 Done Step 4 Your Data 3 Days 08/12/2023 08/28/2023 Process Step 5 Training […]
FRANSCENT
TEAM COOPERATION REQUIRED 18-03-2024 S.NO QUESTIONS ANSWERS TASK # STATUS ASSIGN TO 01 Yeah software par approve naee ho raha kindly approve krdain, Code 91427917 198040 DONE 21/02/2024 MEETING MEMBERS S.NO QUESTIONS ANSWERS REMARKS TASK # ASSIGN BY STATUS CHECKED BY FRANSCENT 01 So Refrence ki Jaga PO refrence number ajae Link: UZAIR DISPATCH DEPARTMENT […]
TABROOS PHARMA
TEAM COOPERATION REQUIRED abdullatif
NOORANI GROUP / ILHAM / CRM PK01.itserver.biz
TEAM COOPERATION REQUIRED 16 DEC 2023 S.no QUESTIONS ANSWERS REMARKS STATUS CHECKED BY 1 https://pk001.itserver.biz/admin/indexyii.php?r=orders/salesInvoice WO – WHITE OUD – 50ML IP FINISHED GOODS – 9544jb ye select ker rahe hai to out of stock ka error a raha hai problem hai assign to khurram Pending 2 Print out set kerna hai pk01 main all […]
BURKI KENYA MOHSIN EMF
4TH MARCH 2024 11 . Foreign currency unhide in tax and comm invoices commercial invoice tax invoice jaisy receipt voucher main currency ammount dal rahe hai waisy hi in 2 invoice main bhi dalwady or ledger main effect jae foreign currency ledger main multi currency ka options invoices main nahi a sakta sirf vouchers main hai […]
NTC
15-06-2023 TEAM COOPERATION REQUIRED 10-07-2023 s.no product name Qty KG Monthly consumption last purchase previuos rate current rate material consumption ki report sy uthaengy abdullatif
GTA
22/05/2023 TEAM COOPERATION REQUIRED 13/09/2023 abdullatif