RLE

Name RLE DOJ Employee Customer Name GRN processed

ID

Harbhajan Singh 01-12-2022 991671 Magna

Suyash Sayaji Nikam 28-11-2022 991668 Magna

Nigin Chandran 15-12-2022 991680 Magna

Kunal Thoke 12/29/2022 991686 Magna

Sandesh Dileep Thoke 1/23/2023 991697 Magna

Manit Kumar Nayak 2/13/2023 991709 Magna

Mohd. Suleman 3/20/2023 991735 Magna

Parmeswar K 7/12/2022 991674 Stellantis

Amirtharajan 1/27/2023 991699 Stellantis
Venkatesh K 2/7/2023 991707 Stellantis
Ram Kumar 2/20/2023 991830 Stellantis
Megala 4/3/2023 991738 Stellantis
Jimmy John 6/5/2023 991777 Stellantis
Akshayaa 6/5/2023 991776 Stellantis
Mallikarjungouda 4/9/2023 991826 Stellantis
Vivek Vigneshwaran K 29/9/2023 991836 Stellantis
 Cost Days need to
Customer Department Invoice Period:
Centre: Invoice:

Lead BU-1 Jan-24 29

Seat Foam BU-1 Jan-24 27

BU-1 Jan-24 25.5

BU-1 Jan-24 28

BU-1 Jan-24 31

BU-1 Jan-24 31

BU-1 Jan-24 31

Stellantis - ECN Integration BU-1 Jan-24

BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
RLE E-Invoice Payment Received Age of Invoice for
Invoice Date PO Number:
Number Date payment

PO/23-24/188

PO/23-24/305

PO/23-24/192

PO/23-24/218

PO/23-24/259

PO/23-24/154

PO/23-24/259

Waiting for new PO (From January)

Waiting for new PO (From December)
Waiting for new PO (From January)
Waiting for new PO (From January)
6700000062
8700002251
6700000060
8700002253
6700000202
 Billing Rate :
Time
Work Vendor code ./ Cofer Monthly / hr Hours Confirmed by client or
Sheet:Monthly /
Order Code (Only for not?
hourly
referrence)

Monthly 4677 Yes

Monthly 3387 Yes

Monthly 3387 Yes

Monthly 3387 Yes

Monthly 3387 Yes

Monthly 3387 Yes

Monthly 3387 Yes

PO (From January) A00NNV 01 Monthly 7920 Yes

O (From December) A00NNV 01 Monthly 11600 Yes
PO (From January) A00NNV 01 Monthly 9600 Yes
PO (From January) A00NNV 01 Monthly 5680 Yes
A00NNV 01 Monthly 3392 Yes
A00NNV 01 Monthly 8968 Yes
A00NNV 01 Monthly 8968 Yes
A00NNV 01 Monthly 7400 Yes
A00NNV 01 Monthly 5680 Yes
Amount approved for Expenses
Amount for Invoices
Billed hour (After GST)

135633 750 134883

91449 1400 90049

86368.5 980 85388.5

94836 1510 93326

104997 1670 103327

104997 1610 103387

104997 1690 103307

0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Final Invoice amount Mailing List

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com

Ramesh.Kadam@magna.com
 Invoice Current Status Action

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024

Invoice Generated & shared with

Magna. Last email was sent on 9
February at 12:19.
Subject: RLE Employees Invoices of
February 2024
Final remarks
 RLE
Name RLE DOJ Employee Customer Name GRN processed
ID

Harbhajan Singh 01-12-2022 991671 Magna

Suyash Sayaji Nikam 28-11-2022 991668 Magna
Nigin Chandran 15-12-2022 991680 Magna
Kunal Thoke 12/29/2022 991686 Magna
Sandesh Dileep Thoke 1/23/2023 991697 Magna
Manit Kumar Nayak 2/13/2023 991709 Magna
Mohd. Suleman 3/20/2023 991735 Magna
Parmeswar K 7/12/2022 991674 Stellantis
Amirtharajan 1/27/2023 991699 Stellantis
Venkatesh K 2/7/2023 991707 Stellantis
Ram Kumar 2/20/2023 991830 Stellantis
Megala 4/3/2023 991738 Stellantis
Jimmy John 6/5/2023 991777 Stellantis
Akshayaa 6/5/2023 991776 Stellantis
Mallikarjungouda 4/9/2023 991826 Stellantis
Vivek Vigneshwaran K 29/9/2023 991836 Stellantis
 Cost Days need to
Customer Department Invoice Period:
Centre: Invoice:

Lead BU-1 Jan-24

Seat Foam BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
Stellantis - ECN Integration BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
BU-1 Jan-24
RLE E-Invoice Payment Received Age of Invoice for
Invoice Date PO Number:
Number Date payment

PO/23-24/188
PO/23-24/061
PO/23-24/192
PO/23-24/218
PO/23-24/259
PO/23-24/154
PO/23-24/259
4500011752
Waiting for new PO
6500001038
6500001032
6700000062
8700002251
6700000060
8700002253
6700000202
 Billing Rate :
Time
Work Vendor code ./ Cofer Monthly / hr Hours Confirmed by client or
Sheet:Monthly /
Order Code (Only for not?
hourly
referrence)
Monthly 4833 Yes
Monthly 3500 Yes
Monthly 3500 Yes
Monthly 3500 Yes
Monthly 3500 Yes
Monthly 3500 Yes
Monthly 3387 Yes
A00NNV 01 Monthly 7920
A00NNV 01 Monthly 11600
A00NNV 01 Monthly 9600
A00NNV 01 Monthly 5680
A00NNV 01 Monthly 3392
A00NNV 01 Monthly 8968
A00NNV 01 Monthly 8968
A00NNV 01 Monthly 7400
A00NNV 01 Monthly 5680
Amount approved for Expenses
Amount for Invoices
Billed hour (After GST)
Final Invoice amount Mailing List
Invoice Current Status Action
Final remarks