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  • Open Po Update 23-02-2024

    Uploaded by

    Arif Ansari
    4 views5 pages
    The document lists item codes, names, purchase order numbers, and remarks for various items. It notes that invoices were not received for the listed purchase orders on the given dates. The bottom section shows warehouse names, remarks, courier sent dates, and consignment numbers indicating that invoices were sent from various warehouses on February 6, 2024 under consignment number Z21438100.

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    The document lists item codes, names, purchase order numbers, and remarks for various items. It notes that invoices were not received for the listed purchase orders on the given dates. The bottom section shows warehouse names, remarks, courier sent dates, and consignment numbers indicating that invoices were sent from various warehouses on February 6, 2024 under consignment number Z21438100.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views5 pages

    Open Po Update 23-02-2024

    Uploaded by

    Arif Ansari
    The document lists item codes, names, purchase order numbers, and remarks for various items. It notes that invoices were not received for the listed purchase orders on the given dates. The bottom section shows warehouse names, remarks, courier sent dates, and consignment numbers indicating that invoices were sent from various warehouses on February 6, 2024 under consignment number Z21438100.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Item Code Item Name PO NO.

    Remarks PO Date
    PM00296 Iron angles 102243 Invoice not received 6/10/2023
    PM00412 Glow sign board flex - Acrylic letters with UV blockout 102271 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102272 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102272 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102272 Invoice not received 10/10/2023
    PM00296 Iron angles 102272 Invoice not received 10/10/2023
    PM00306 Scaffolding 102272 Invoice not received 10/10/2023
    EF00272 Analog Timer 102272 Invoice not received 10/10/2023
    PM00412 Glow sign board flex - Acrylic letters with UV blockout 102275 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102276 Invoice not received 10/10/2023
    PM00296 Iron angles 102276 Invoice not received 10/10/2023
    PM00306 Scaffolding 102276 Invoice not received 10/10/2023
    EF00272 Analog Timer 102276 Invoice not received 10/10/2023
    GW00085 Self Adhesive Vinyl 102276 Invoice not received 10/10/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102505 Invoice not received 10/31/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102505 Invoice not received 10/31/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102505 Invoice not received 10/31/2023
    PM00292 Glow sign board- UV Print 102505 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102505 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102505 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102505 Invoice not received 10/31/2023
    GW00085 Self Adhesive Vinyl 102506 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102506 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102506 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102506 Invoice not received 10/31/2023
    PM00051 Nonlit Board With StarFlex 102506 Invoice not received 10/31/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102506 Invoice not received 10/31/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 102506 Invoice not received 10/31/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    PM00051 Nonlit Board With StarFlex 103031 Invoice not received 12/12/2023
    PM00051 Nonlit Board With StarFlex 103031 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00085 Self Adhesive Vinyl 103031 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103034 Invoice not received 12/12/2023
    PM00292 Glow sign board- UV Print 103239 Invoice not received 12/27/2023
    PM00051 Nonlit Board With StarFlex 103239 Invoice not received 12/27/2023
    PM00296 Iron angles 103239 Invoice not received 12/27/2023
    PM00306 Scaffolding 103239 Invoice not received 12/27/2023
    EF00272 Analog Timer 103239 Invoice not received 12/27/2023
    PM00412 Glow sign board flex - Acrylic letters with UV blockout 103240 Invoice not received 12/27/2023
    PM00333 Double sided glowsign board with vinyl pasting 103387 Invoice not received 9/1/2024
    PM00292 Glow sign board- UV Print 103387 Invoice not received 9/1/2024
    PM00333 Double sided glowsign board with vinyl pasting 103387 Invoice not received 9/1/2024
    PM00296 Iron angles 103387 Invoice not received 9/1/2024
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103387 Invoice not received 9/1/2024
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103387 Invoice not received 9/1/2024
    GW00087 Self Adhesive Vinyl (One Way Vision / Contra Vision) 103387 Invoice not received 9/1/2024
    PM00306 Scaffolding 103400 Invoice not received 9/1/2024
    PM00306 Scaffolding 103400 Invoice not received 9/1/2024
    PM00418 Pole with civil Work 103409 Invoice not received 9/1/2024
    PM00418 Pole with civil Work 103410 Invoice not received 9/1/2024
    PM00412 Glow sign board flex - Acrylic letters with UV blockout 103419 Invoice not received 1/15/2024
    Warehouse Name Remarks Courier Sent Date Consignment No
    Moulali, Hyderrabad Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Balagere, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Malleshpalya, Bengaluru Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Pammal, Chennai Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Chaitanyapuri, Hyderabad Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Balewadi, Pune Invoice Sent 2/6/2024 Z21438100
    Kothrud Need to send courier by today
    Kothrud Need to send courier by today
    Kothrud Need to send courier by today
    Kothrud Need to send courier by today
    Kothrud Need to send courier by today
    Kothrud Need to send courier by today
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    Arambakkam, Chennai Mail not found
    Arambakkam, Chennai Mail not found
    Medavakkam, Chennai Invoice Sent 2/6/2024 Z21438100
    S.no Invoice No PO Number Branch Work Type JC No.
    1 APML2023-24/0670 23POHY/103,345 VALASARAVAKKAM EXTERNAL 814
    2 APML2023-24/0671 23POHY/103,346 VALASARAVAKKAM EXTERNAL 814
    3 APML2023-24/0673 23POHY/103,408 MEDAVAKKAM EXTERNAL 634
    4 APML2023-24/0680 23POHY/103,419 MEDAVAKKAM EXTERNAL 634
    5 APML2023-24/0681 23POHY/103,387 MEDAVAKKAM EXTERNAL 634
    6 APML2023-24/0682 23POHY/103,400 MEDAVAKKAM EXTERNAL/SCAFFOLDING 634
    7 APML2023-24/0683 23POHY/102,505 MEDAVAKKAM EXTERNAL 634
    8 APML2023-24/0684 23POHY/102,506 PAMMAL EXTERNAL/INTERNAL 634
    9 APML2023-24/0685 23POHY/102,271 BALAGERE 1 EXTERNAL -
    10 APML2023-24/0686 23POHY/102,272 BALAGERE 2 EXTERNAL -
    11 APML2023-24/0687 23POHY/102,275 VIGNAN NAGAR 1 EXTERNAL -
    12 APML2023-24/0688 23POHY/102,276 VIGNAN NAGAR 2 EXTERNAL -

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