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  • Sales Transactions PDF

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    Md. Mahabubur rahaman
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    This document contains a list of invoices and payments for Danta Health, LLC. It includes details of 31 invoices issued between February and June 2020 with various amounts owed to customers, as well as one payment and one credit note. The majority of the invoices are listed as overdue, with balances outstanding ranging from approximately Tk2,000 to Tk31,000. It provides a record of transactions for Danta Health over the last six months.

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    Sales Transactions (1).pdf

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    This document contains a list of invoices and payments for Danta Health, LLC. It includes details of 31 invoices issued between February and June 2020 with various amounts owed to customers, as well as one payment and one credit note. The majority of the invoices are listed as overdue, with balances outstanding ranging from approximately Tk2,000 to Tk31,000. It provides a record of transactions for Danta Health over the last six months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views2 pages

    Sales Transactions PDF

    Uploaded by

    Md. Mahabubur rahaman
    This document contains a list of invoices and payments for Danta Health, LLC. It includes details of 31 invoices issued between February and June 2020 with various amounts owed to customers, as well as one payment and one credit note. The majority of the invoices are listed as overdue, with balances outstanding ranging from approximately Tk2,000 to Tk31,000. It provides a record of transactions for Danta Health over the last six months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Danta Health, LLC.

    – Arafat(Online 73)
    Type: All transactions · Status: All statuses · Delivery method: Any · Date: Last 365 Days

    Total
    Date Type No. Customer Memo Due date Balance Tax Total Status
    before tax
    06/30/2020 Invoice 1041 Dhananjay 07/15/2020 Tk2,900.01 Tk2,457.63 Tk442.38 Tk2,900.01 Overdue
    06/29/2020 Invoice 1039 Kavitha 07/14/2020 Tk3,900.00 Tk3,305.08 Tk594.92 Tk3,900.00 Overdue
    Siddharthsai
    events and
    06/29/2020 Invoice 1040 07/14/2020 Tk12,288.00 Tk10,413.56 Tk1,874.44 Tk12,288.00 Overdue
    management
    services pvt ltd
    06/29/2020 Invoice 1038 Sumeet 07/14/2020 Tk8,099.98 Tk6,864.40 Tk1,235.58 Tk8,099.98 Overdue
    06/28/2020 Invoice 1037 Pooja 07/13/2020 Tk2,300.01 Tk1,949.15 Tk350.86 Tk2,300.01 Overdue
    06/28/2020 Invoice 1035 Swapnil Sharma 07/13/2020 Tk4,300.01 Tk3,644.07 Tk655.94 Tk4,300.01 Overdue
    Shailesh
    06/28/2020 Invoice 1036 07/13/2020 Tk3,100.00 Tk2,627.12 Tk472.88 Tk3,100.00 Overdue
    KOTIAN
    06/27/2020 Invoice 1034 Ghanshyam 07/12/2020 Tk19,499.94 Tk16,525.38 Tk2,974.56 Tk19,499.94 Overdue
    Harikrushna
    06/26/2020 Invoice 1033 07/11/2020 Tk13,099.98 Tk11,101.68 Tk1,998.30 Tk13,099.98 Overdue
    Fadadu
    06/26/2020 Invoice 1032 Lassi house 07/11/2020 Tk14,900.00 Tk12,627.12 Tk2,272.88 Tk14,900.00 Overdue
    06/25/2020 Invoice 1031 kush mewada 07/10/2020 Tk2,700.00 Tk2,288.14 Tk411.86 Tk2,700.00 Overdue
    06/23/2020 Payment Arsh chopra 06/23/2020 Tk0.00 Tk-2,100.00 Tk0.00 Tk-2,100.00 Closed
    06/23/2020 Invoice 1030 Mariam Joe 07/08/2020 Tk8,099.98 Tk6,864.40 Tk1,235.58 Tk8,099.98 Overdue
    BLUEBOT
    DIGITAL
    06/23/2020 Invoice 1029 07/08/2020 Tk6,572.00 Tk5,569.50 Tk1,002.50 Tk6,572.00 Overdue
    PRIVATE
    LIMITED
    06/23/2020 Invoice 1028 Maheep Dhillon 07/08/2020 Tk3,500.00 Tk2,966.10 Tk533.90 Tk3,500.00 Overdue
    06/21/2020 Invoice 1027 Ankita Srivastav 07/06/2020 Tk4,800.00 Tk4,067.80 Tk732.20 Tk4,800.00 Overdue
    LORRAINE
    06/21/2020 Invoice 1026 07/06/2020 Tk7,500.01 Tk6,355.95 Tk1,144.06 Tk7,500.01 Overdue
    MCDONALD
    06/20/2020 Invoice 1025 Alok Kumar 07/05/2020 Tk5,000.01 Tk4,237.29 Tk762.72 Tk5,000.01 Overdue
    06/20/2020 Invoice 1024 Anureet kaur 07/05/2020 Tk9,300.00 Tk7,881.36 Tk1,418.64 Tk9,300.00 Overdue
    Fathima
    06/20/2020 Invoice 1023 Mohammed 07/05/2020 Tk6,899.96 Tk5,847.44 Tk1,052.52 Tk6,899.96 Overdue
    shahani
    06/19/2020 Invoice 1022 Ankita Srivastava 07/04/2020 Tk4,900.00 Tk4,152.54 Tk747.46 Tk4,900.00 Overdue
    06/18/2020 Invoice 1021 anand aknoji 07/03/2020 Tk7,700.02 Tk6,525.44 Tk1,174.58 Tk7,700.02 Overdue
    06/16/2020 Invoice 1020 Alena Bakaeva 07/01/2020 Tk3,500.00 Tk2,966.10 Tk533.90 Tk3,500.00 Overdue
    MD ILYAS
    06/16/2020 Invoice 1019 07/01/2020 Tk14,900.00 Tk12,627.12 Tk2,272.88 Tk14,900.00 Overdue
    QURESHI
    06/15/2020 Invoice 1018 Thomas George 06/30/2020 Tk2,300.01 Tk1,949.15 Tk350.86 Tk2,300.01 Overdue
    Loyalytics
    06/14/2020 Invoice 1017 06/29/2020 Tk31,019.96 Tk26,288.10 Tk4,731.86 Tk31,019.96 Overdue
    consulting llp
    06/13/2020 Invoice 1016 jessica Defauwes 06/28/2020 Tk16,299.99 Tk13,813.55 Tk2,486.44 Tk16,299.99 Overdue
    Sreeram
    06/12/2020 Invoice 1015 06/27/2020 Tk19,500.02 Tk16,525.44 Tk2,974.58 Tk19,500.02 Overdue
    Ramanathan
    Credit DR.ANUPAM
    06/11/2020 1009 06/11/2020 Tk-3,800.00 Tk-3,220.34 Tk-579.66 Tk-3,800.00 Unapplied
    Note HAZARIKA
    HITENDRA
    06/11/2020 Invoice 1013 06/26/2020 Tk3,500.00 Tk2,966.10 Tk533.90 Tk3,500.00 Overdue
    LAKHANI
    06/11/2020 Invoice 1014 Nitin L Gairola 06/26/2020 Tk2,100.00 Tk1,779.66 Tk320.34 Tk2,100.00 Overdue
    06/10/2020 Invoice 1012 Cox & Kings Ltd 06/25/2020 Tk5,100.00 Tk4,322.04 Tk777.96 Tk5,100.00 Overdue
    06/06/2020 Invoice 1010 The Good Road 06/21/2020 Tk3,100.00 Tk2,627.12 Tk472.88 Tk3,100.00 Overdue
    DR.ANUPAM
    06/06/2020 Invoice 1008 06/21/2020 Tk7,399.98 Tk6,271.18 Tk1,128.80 Tk7,399.98 Overdue
    HAZARIKA
    S
    06/06/2020 Invoice 1011 06/21/2020 Tk3,500.00 Tk2,966.10 Tk533.90 Tk3,500.00 Overdue
    Gnanasambandam
    Total
    Date Type No. Customer Memo Due date Balance Tax Total Status
    before tax
    05/06/2020 Invoice 1002 Kumar Dandapani 05/21/2020 Tk3,100.00 Tk2,627.12 Tk472.88 Tk3,100.00 Overdue
    Ramprastha
    05/06/2020 Invoice 1006 05/21/2020 Tk5,788.00 Tk4,905.08 Tk882.92 Tk5,788.00 Overdue
    Realty Pvt Ltd
    05/06/2020 Invoice 1007 Arsh chopra 05/21/2020 Tk2,000.00 Tk3,474.58 Tk625.42 Tk4,100.00 Overdue
    02/06/2020 Invoice 1001 Radhika Kochhar 02/21/2020 Tk2,300.00 Tk1,949.16 Tk350.84 Tk2,300.00 Overdue
    02/06/2020 Invoice 1004 Shivam Malani 02/21/2020 Tk2,300.00 Tk1,949.16 Tk350.84 Tk2,300.00 Overdue
    02/06/2020 Invoice 1005 Suji Bhavan 02/21/2020 Tk5,900.00 Tk5,000.00 Tk900.00 Tk5,900.00 Overdue
    02/06/2020 Invoice 1003 Abhishek Sharma 02/21/2020 Tk7,900.00 Tk6,694.92 Tk1,205.08 Tk7,900.00 Overdue

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