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Showing 151 - 175 out of 1318 Listings.

InvId SalesId Country KAD Client Project Name Sales Name Service Type Invoice Period ITC Date PO Number Download PO Invoice Date Aging Invoice Amount Amount Received Proj Mgr KAM Payment Status Overdue Status Added By Date Added
CIV-ZTE-Y24-17420 Sales-40585 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Kouameadji Installation and Commissioning Apr 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-04-28 15 54,281.15 54,281.15 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-01
SA-HUA-Y24-17428 Sales-40900 SA KAD 2 HUA SA Telkom Gyro Project Telkom DAS Installation and Commissioning Jul 2024 2024-07-01 4181HG2898216-2 Download PO 2024-07-02 15 71,608.05 71,608.00 Oyeniyi Dayo Oyeniyi Dayo Partly Paid Overdue oyeniyi.dayo 2024-07-02
SA-HUA-Y24-17429 Sales-40753 SA KAD 2 HUA SA Telkom Gyro Project Telkom IBS Installation and Commissioning Jul 2024 2024-04-01 4181HG2898216-1 Download PO 2024-07-02 15 305,933.85 305,934.00 Adedayo Adeyemi Oyeniyi Dayo Partly Paid Okay oyeniyi.dayo 2024-07-02
LBR-ZTE-Y24-17477 Sales-40776 LBR KAD 1 ZTE RNO DT/SSV Radio Network Optimization Jul 2024 2024-05-10 S2LR2024011008WBF1-30 Download PO 2024-07-06 45 543.04 543.04 Augustine Ubon Nyema Amos Fully Paid Okay augustine.ubon 2024-07-06
LBR-ZTE-Y24-17478 Sales-40787 LBR KAD 1 ZTE RNO DT/SSV Radio Network Optimization Jul 2024 2024-05-17 S2LR2024011008WBF1-31 Download PO 2024-07-06 60 670.80 670.80 Augustine Ubon Nyema Amos Fully Paid Okay augustine.ubon 2024-07-06
LBR-ZTE-Y24-17479 Sales-40854 LBR KAD 1 ZTE RNO DT/SSV Radio Network Optimization Jul 2024 2024-06-15 S2LR2024011008WBF1-35 Download PO 2024-07-06 45 308.69 308.69 Augustine Ubon Nyema Amos Fully Paid Okay augustine.ubon 2024-07-06
LBR-ZTE-Y24-17480 Sales-40855 LBR KAD 1 ZTE RNO DT/SSV Radio Network Optimization Jul 2024 2024-06-15 S2LR2024011008WBF1-36 Download PO 2024-07-06 45 2,555.42 2,555.42 Augustine Ubon Nyema Amos Fully Paid Okay augustine.ubon 2024-07-07
CIV-ZTE-Y24-17484 Sales-40576 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Meagui Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 23,263.35 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17487 Sales-40577 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Meagui2 Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 23,263.35 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17488 Sales-40578 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP MeaguiEpp4 Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 23,263.35 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17489 Sales-40579 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP MeaguiMbaya Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 23,263.35 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17490 Sales-40580 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP MeaguiNetro Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 23,263.35 Guy Marcel Amos Sadia Fully Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17491 Sales-40581 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP NiakeRTI Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17492 Sales-40583 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Touih Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17493 Sales-40582 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Balokuya Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17494 Sales-40584 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP KROHON Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17495 Sales-40588 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP KPAKOBO Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17496 Sales-40587 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP MeaguiSouth Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17497 Sales-40586 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Grihiri Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
CIV-ZTE-Y24-17498 Sales-40585 CIV KAD 1 ZTE ZTE-MTN MASSIVE SWAP Kouameadji Installation and Commissioning Jul 2024 2024-03-19 S2CI20230405003WBF1-71 Download PO 2024-07-08 15 23,263.35 27,451.00 Guy Marcel Amos Sadia Partly Paid Okay kouadio.theophile 2024-07-09
SA-HUA-Y24-17506 Sales-40866 SA KAD 2 HUA SA MTN SVMS MTN NetEco project Radio Network Managed Services Jul 2024 2024-06-21 4181HG2334502-32 Download PO 2024-07-10 15 1,727.04 1,727.04 Adedayo Adeyemi Oyeniyi Dayo Fully Paid Okay oyeniyi.dayo 2024-07-10
SA-HUA-Y24-17507 Sales-40866 SA KAD 2 HUA SA MTN SVMS MTN NetEco project Radio Network Managed Services Jul 2024 2024-06-21 4181HG2334502-33 Download PO 2024-07-10 15 892.32 892.00 Adedayo Adeyemi Oyeniyi Dayo Partly Paid Overdue oyeniyi.dayo 2024-07-10
SA-HUA-Y24-17508 Sales-40866 SA KAD 2 HUA SA MTN SVMS MTN NetEco project Radio Network Managed Services Jul 2024 2024-06-21 4181HG2334502-34 Download PO 2024-07-10 15 3,086.00 3,086.00 Adedayo Adeyemi Oyeniyi Dayo Fully Paid Okay oyeniyi.dayo 2024-07-10
SA-HUA-Y24-17509 Sales-40866 SA KAD 2 HUA SA MTN SVMS MTN NetEco project Radio Network Managed Services Jul 2024 2024-06-21 4181HG2334502-35 Download PO 2024-07-10 15 2,519.32 2,519.00 Adedayo Adeyemi Oyeniyi Dayo Partly Paid Overdue oyeniyi.dayo 2024-07-10
SA-HUA-Y24-17510 Sales-40866 SA KAD 2 HUA SA MTN SVMS MTN NetEco project Radio Network Managed Services Jul 2024 2024-06-21 4181HG2334502-36 Download PO 2024-07-10 15 1,620.50 1,621.00 Adedayo Adeyemi Oyeniyi Dayo Partly Paid Okay oyeniyi.dayo 2024-07-10

Showing 151 - 175 out of 1318 Listings.