Sales-41354 Details - GenieeApp

Sales-41354 Details

Sales-41354 Details

Country

Client

Old Sales Value

New Sales Value

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Remarks

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Meta Data

Sales ID *

Project ID *

KAD *

Project Name *

Sales Name *

Country *

Client *

Sales Type *

Service Type *

Aging Period *

Sales Value *

Sales Value (USD) *

POs Received *

POs Received (USD) *

Total Invoices *

Total Invoices (USD) *

Total Payment Received *

Total Payment Received (USD) *

Effective FX Rate *

Aging Extension *

ITC Date *

ITC Upload *

Download ITC Upload

Project Manager *

KAM *

Date Added *

Added By *

Confirmation Status *

Date Confirmed *

Sales Status *

Posted on ZB? *

ZB Order Id *

ZB PostDate *

Confirmed on ZB? *

Sale Sites

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Site Code	Project Type	Site ID	Resource Type	Resource	Site Value	Acceptance %	Site Status	Date Added
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Sales POs

Country

Client

Service Type

This field is required

PO Number

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PO Date

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PO Amount

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PO Upload

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PoId	Download PO	PO Number	PO Amount	PO Amount (USD)	PO Date	PO Status	Added By	Date Added
PO-15942	Download PO	S2SL2024072304WBF1-11	1,739.80	1,739.80	2025-01-21			2025-03-22

InvId	SalesId	Invoice Period	PO Number	Download PO	Invoice Date	Aging	Invoice Amount	Amount Received	Payment Status	Overdue Status	Added By	Date Added
LBR-ZTE-SL-Y25-19415	Sales-41354	Apr 2025	S2SL2024072304WBF1-11	Download PO	2025-04-17	20	126.12	126.00	Partly Paid	Overdue	Augustine Ubon	2025-04-21
LBR-ZTE-SL-Y25-19416	Sales-41354	Apr 2025	S2SL2024072304WBF1-11	Download PO	2025-04-21	15	750.32	750.00	Partly Paid	Overdue	Augustine Ubon	2025-04-21
LBR-ZTE-SL-Y25-21344	Sales-41354	Nov 2025	S2SL2024072304WBF1-11	Download PO	2025-11-14	20	366.46	366.00	Partly Paid	Overdue	Augustine Ubon	2025-11-14
LBR-ZTE-SL-Y26-22177	Sales-41354	Apr 2026	S2SL2024072304WBF1-11	Download PO	2026-04-27	20	8.70	0.00	Unpaid	Overdue	Adeniyi Haastrup	2026-04-28