Sales-42092 Details - GenieeApp

Sales-42092 Details

Sales-42092 Details

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Client

Old 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

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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-17543	Download PO	NCC/PROC/AL/PTB-03:2025/0017	24,157,597.80	16,105.07	2025-08-01			2025-12-18
PO-17545	Download PO	NCC/PROC/AL/PTB-03:2025/0017	32,867,480.00	21,911.65	2025-08-01			2025-12-18
PO-17589	Download PO	NCC/PROC/AL/PTB-03:2025/0017	12,078,798.90	8,052.53	2025-08-01			2025-12-31
PO-17684	Download PO	NCC/PROC/AL/PTB-03:2025/0017	14,379,522.50	9,586.35	2025-08-01			2026-02-10
PO-17781	Download PO	NCC/PROC/AL/PTB-03:2025/0017	13,376,300.00	8,917.53	2025-08-01			2026-03-04
PO-17977	Download PO	NCC/PROC/AL/PTB-03:2025/0017	13,376,300.00	8,917.53	2025-08-01			2026-04-16
PO-18019	Download PO	NCC/PROC/AL/PTB-03:2025/0017	13,376,300.00	8,917.53	2025-08-01			2026-05-05
PO-18179	Download PO	NCC/PROC/AL/PTB-03:2025/0017	13,376,300.00	8,917.53	2025-08-01			2026-06-11

InvId	SalesId	Invoice Period	PO Number	Download PO	Invoice Date	Aging	Invoice Amount	Amount Received	Payment Status	Overdue Status	Added By	Date Added
NGR-NCC-Y25-21601	Sales-42092	Dec 2025	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2025-12-18	30	12,078,798.90	0.00	Unpaid	Overdue	Ibukun Oguntona	2025-12-18
NGR-NCC-Y25-21602	Sales-42092	Dec 2025	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2025-12-18	30	12,078,798.90	0.00	Unpaid	Overdue	Ibukun Oguntona	2025-12-18
NGR-NCC-Y25-21603	Sales-42092	Dec 2025	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2025-12-18	30	32,867,480.00	28,739,936.00	Partly Paid	Overdue	Ibukun Oguntona	2025-12-18
NGR-NCC-Y25-21658	Sales-42092	Dec 2025	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2025-12-31	30	12,078,798.90	0.00	Unpaid	Overdue	Ibukun Oguntona	2025-12-31
NGR-NCC-Y26-21815	Sales-42092	Feb 2026	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2026-02-10	30	14,379,522.50	0.00	Unpaid	Overdue	Ibukun Oguntona	2026-02-10
NGR-NCC-Y26-21971	Sales-42092	Mar 2026	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2026-03-23	30	13,376,300.00	0.00	Unpaid	Overdue	Ibukun Oguntona	2026-03-23
NGR-NCC-Y26-22141	Sales-42092	Apr 2026	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2026-04-16	30	13,376,300.00	0.00	Unpaid	Overdue	Ibukun Oguntona	2026-04-16
NGR-NCC-Y26-22207	Sales-42092	May 2026	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2026-05-05	30	13,376,300.00	0.00	Unpaid	Overdue	Ibukun Oguntona	2026-05-05
NGR-NCC-Y26-22365	Sales-42092	Jun 2026	NCC/PROC/AL/PTB-03:2025/0017	Download PO	2026-06-11	30	13,376,300.00	0.00	Unpaid	Okay	Ibukun Oguntona	2026-06-11