ABSOLUTE CLEANING

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 […]

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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 […]

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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 […]

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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   […]

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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 […]

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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 […]

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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 […]

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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

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