Professional Documents
Culture Documents
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808606938830
Received
Received
Received
Fedex:808606938885
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Cancelled
Fedex:808606938922
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808606938944
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Cancelled
Received
Received
Received
Received
Fedex:808606938955
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101481
Fedex:808720101470
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101882
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received Krishna is going to bill submision
Received
Received Will pick from Anant Sales
Received
Received
Received
Received
Received
Po Cancelled
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received Krishna for payment collection
Received
Received
Fedex:808720101530
Fedex:808720101584
Received
Received
Received
Received
Received
Received
Fedex;808720101600
Received
Received
Received
Received
Received
Fedex:807767173725
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101595
Received
Received
Received
Received
Received
Fedex:808720101850
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101790
Fedex:808720101632
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101643
Received
Received
Received
Received
Received
Fedex:808720101702
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101687
Received
Received
Received
Received
Received
Received
Fedex:808720101724
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808720101805
Received
Fedex:808606939002
Received Srinivas
Cancelled
Received
Received
Received
Received
Fedex:808606939013
Received
Received Srinivas
Received
Received
Received
Fedex:808606939425
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808606939403
Fedex:808606939414
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808606939355
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Fedex:808606939366
Received
Received
Received
Received
Purchase Order
Name Of The Buyer Belongs to Po Number PO Date Model Description Qty Billed No's Yet to Delivery
mmgf2 3
mf839 2
mjlq2 5
mgeq2 1
Delivery Address
Inv # Inv Date Remarks Remarks from iComp
Waiting for Customer Confirmation as this model is not
availble and trying to convince the customer for other
Whitefiled Not Available model
Not Available
Not Available
Not Available
Not Available
Not Available
Mumbai Not Available
Nandidurga Not Available Will be cancelled
Kadubeesanahalli Not Available Only trail version is available and trying with other vendor 16900
Not Available UHD is not available anf FHD is available 750
Not Available EOL and no where availble even Online also ( Need Kamal Sir Sugg 16150
Noida Not Available #REF!
Noida Not Available #REF!
1400 8
300
15150000
Purchase Order Delivery Address
No's Billed No's Yet to delivery Inv No Inv Date Delivery Date Delivery Boy
22 0 EGL
55 0 EGL
2 2 0 Export Promotion Industrial park 02.04.2016 Krishna
22 22 0 1024 07.6.2016 EGL 02.04.2016 Guru
1 1 0 Kadubeesanahalli Village, 08.04.2016
1 1 0 Maruthi Infotech 07.05.2016 kRISHNA
1 1 0 Maruthi Infotech 09.05.2016 Ravi
4 4 0 0694-1 Each 18.05.2016 Maruthi Infotech 11.05.2016 Srinivas
1 1 0 7th Floor, Nitesh Timesquare, 14.05.2016 Sujeeth
9 9 0 Maruthu Infotech 25.05.2016 Bapi
2 2 0 Maruthi Infotech 17.06.2016 Babu
1 1 0 EGL 21.07.2016 Ajith
3 3 0 Maruthi Infotech 01.08.2016 Ravi
2 2 0 kORAMANGALA 02.08.2016 gURU
1 1 0 Maruthi Infotech Centre, 12.08.2016
1 1 0 16.08.2016 Ravi
1 1 0 17.08.2016 Bapi
3 3 0 MIC Krishna
1 1 0 MIC 20.12.2016 Srinivas
4 4 0 Yeshwanthpur,
1 1 0 10.02.2017 Karthik
20 20 0 20.02.2017 Shashi
2 2 0 ITPB, Whitefield Road
2 2 0 Yeshwanthpur,
1 1 0 Srinivas 27.02.2017 Srinivas
1 1 0 Whitefield,Bengaluru,560066. 03.03.2017 Krishna
2 2 0 18.04.2017 Babu
1 1 0 Global Village West Campus Phase-1 13.04.2017 Srinivas
1 1 0 Mumbai 14.04.2017 Sunil
3 1 2 Level 09, Navigator, ITPL, Whitefield 17.04.2017 Bapi
2 2 0 Level 09, Navigator, ITPL, Whitefield 18.04.2017 Mast Manju
6800
7820
430.1
11200
6000
17200
Acknoldment
Copy Po Status
Received
Received
Received Not Received
Received E-2 Po pending
Received
Received
Received
Received
Received
Received
Received
Received PO received only for Ipad pro
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received TempARRED GLASS Pending
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
Received
1 193863.9
10662.52
204526.4
43507.11 1871.09
2392.89105 102.91
45900.00105 1974
206500.4
Name Of The Buyer Inv # Inv Date
Le Travenues Technology Pvt. Ltd ICSPL/17-18/01 1-Apr-17
Tesco Bengaluru Private Limited ICSPL/17-18/02 3-Apr-17
Icomp Solutions Pvt Ltd-Delhi ICSPL/17-18/ST001 3-Apr-17
Icomp Solutions Pvt Ltd-Chennai ICSPL/17-18/ST002 3-Apr-17
ICOMP SOLUTIONS PVT LTD DELHI ICSPL/17-18/ST003 4-Apr-17
Hitachi Consulting Software Services India PvtICSPL/17-18/14 5-Apr-17
Mitsubishi Hitachi Power Systems India Pvt LtICSPL/17-18/15 6-Apr-17
Icomp Solutions Pvt Ltd-Delhi ICSPL/17-18/ST004 6-Apr-17
Icomp Solutions Pvt Ltd Chennai ICSPL/17-18/ST005 6-Apr-17
TELSTRA INDIA PVT.LTD. ICSPL/17-18/16 7-Apr-17
Icomp Solutions Pvt Ltd-Delhi ICSPL/17-18/ST006 7-Apr-17
Icomp Solutions Pvt Ltd Chennai ICSPL/17-18/ST007 8-Apr-17
AstraZeneca India Pvt Ltd. ICSPL/17-18/17 8-Apr-17
Icomp Solutions-BLR ICSPL/17-18/18 8-Apr-17
Icomp Solutions-BLR ICSPL/17-18/18 10.04.2017
Mitsubishi Hitachi Power Systems India Pvt LtICSPL/17-18/20 10-Apr-17
Icomp Solutions Pvt Ltd-Delhi ICSPL/17-18/ST008 10-Apr-17
Mitsubishi Hitachi Power Systems India Pvt LtICSPL/17-18/21 11-Apr-17
EPIC Infosys ICSPL/17-18/22 10-Apr-17
Icomp Solutions Pvt Ltd Chennai ICSPL/17-18/ST009 12-Apr-17
Icomp Solutions-BLR ICS/17-18/23 11-Apr-17
Icomp Solutions Pvt Ltd-Delhi ICSPL/17-18/ST010 13-Apr-17
Tesco Bengaluru Private Limited ICSPL/17-18/24 17-Apr-17
ADP Private Limited ICSPL/17-18/25 20-Apr-17
Piramal Enterprises Limited ICSPL/17-18/26 19-Apr-17
Piramal Enterprises Limited ICSPL/17-18/27 20-Apr-17
One97 Communications Ltd ICSPL/17-18/28 22-Apr-17
IKEA India Pvt Ltd ICSPL/17-18/29 22-Apr-17
IKEA India Pvt Ltd ICSPL/17-18/30 25-Apr-17
Tesco Bengaluru Private Limited ICS/17-18/279 21-Apr-17
Hitachi Consulting Software Services India PvtICSPL/17-18/31 27-Apr-17
Icomp Solutions Pvt Ltd Chennai ICSPL/17-18/ST012 27-Apr-17
"
Financial Y
Sales Register for th
Purchase
PO / Quotation# Items/Description Order No's
F/IXIGO-03/17 Rev 235 MF839HN/A Macbook Pro 13 -inch Retina I5/8gb/ 2
74865 MJ1M2ZM/A USB-C to USB Adapter 15
MGGX2HN/A -4,MGHV2HN/A-3 and SKU-GZA-00980 9
14
MF352HN/A-1,STM-222-109JX-16 Atlas (Ipad Pro 8
Quotation # HCVI03170013 CA-C3GE USB-C TO GIGABIT ETHERNET Adapter 3
MHPSIND-IT-PR193-1617-00 RMKQJ2HN/A IPhone 6S 16GB Space Gray 1
MD101HN/A-1 and MGGX2HN/A -1 2
CA-C3GE USB-C TO GIGABIT ETHERNET Adapter 2
3104325, V 0.0 MKQJ2HN/A IPhone 6S 16GB Space Gray 1
MF352HN/A IPhone 5S 16GB SG 1
MD013FE/A -1,Targus Backpack TBB017AP-1a nd MB 3
1310038228 Samsung Galaxy J7 Prime SM-G610 1
MJLQ2HN/A - MacBook Pro 15-inch Retina Core I7 1
MD013FE/A-1,Targus Backpack TBB017AP-1 and MB5 3
MHPSIND-IT-PR200-1718-00 MKQJ2HN/A IPhone 6S 16GB Space Gray 4
MLQ32HN/A 9.7 Ipad Pro Wifi+Cell 128GB Sg 1
MHPSIND-IT-PR200-1718-00 MKQJ2HN/A IPhone 6S 16GB Space Gray 2
MMGF2HN/A MacBook Air 13-inch Core I5 1.6Ghz/ 5
MNQG2HN/A MacBook Pro 13-inch with Touch Bar: 2 2
27
MD506HN/A Magsafe 2 Power Adaper 85w-3 and M 4
74945 Mac Mini Lock 1
ADP/F9/CE/16-17/083 MLW82HN/A-2,MD015FE/A-2 and MJ1L2ZM/A-2 6
4500319160 MQ3D2HN/A IPhone 6 32GB Space Gray 60
4500319160 MQ3D2HN/A IPhone 6 32GB Space Gray 72
2200003029 MMGG2HN/A Macbook Air 13''core I51.6GHz/8GB/ 25
CMT00578/IT/0019 XG 85 Rev.Security Appliance 1
IKEAIN000826 XG 85 Rev.Security Appliance 1
74981 MJ1K2ZM/A USB-C Digital AV Multiport Adapter 3
Quotation # : HCVI04170014 MLA02ZM/A Magic Mouse 2-1 and MLA22HN/A Mag 2
MMGG2HN/A-5,MLNC2HN/A Apple TV 64Gb-1 6
162
30
132
Financial Year 2017-18
es Register for the month of April 2017
Delivery Address
Billed No's Yet to delivery Inv Value
2 0 184600 Gurgaon 122002
15 0 12825 Whitefield,Bengaluru,560066.
9 0 234391 Delhi
14 0 293687 Chennai
8 0 41601 dELHI
3 0 9000 Telangana
1 0 43200 Delhi
2 0 87744 Delhi
2 0 3700 Chennai
1 0 43400 Thane
1 0 16777 Delhi
3 0 22870 Chennai
1 0 16400 Chennai - 600113
1 0 139629
3 0 26283
4 0 171200 Delhi
1 0 64750 Delhi
2 0 85600 No 116,Lalbagh Road,
5 0 296000 dELHI
2 0 28833858 Chennai
27 0 2925558
4 0 27469 Delhi
1 0 9506 Whitefield,Bengaluru,560066.
6 0 442018 Hyderbad
60 0 1667955 Bhubaneswar - 752101
72 0 2001546 Kolkata
25 0 1825000 201301 Noida,
1 0 36874 Hi Tech City, Hyderabad-500032
1 0 35874 Manyata Tech Park, Nagwara, Hebbal.
3 0 12960 Whitefield,Bengaluru,560066.
2 0 13957 Rangareddy Dist,Hyderbad-500032
6 0 375782 Chennai
Acknoldment
Delivery Date Delivery Boy Copy
01.04.2017 Fedex Fedex:808719993675
03.04.2017 Srinivas Received
03.04.2017 Fedex Fedex:808719993469
03.04.2017 Fedex Fedex:808719993470
04.04.2017 Fedex Fedex:808606938863
13.04.2017 Fedex Fedex:808606938933
06.04.2017 Fedex Fedex:808606939447
06.04.2017 Fedex Fedex:808606939436
06.04.2017 Fedex Fedex:808606939458
06.04.2017 Fedex:808720101492 Received
06.04.2017 Fedex Fedex:808720101507
08.04.2017 Fedex Fedex:807767173747
08.04.2017 Fedex Fedex:808720101518
9900876048
Remarks