Sales-42376 Details

Sales-42376 Details
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Sale Sites
Site Code Project Type Site ID Resource Type Resource Site Value Acceptance % Site Status Date Added
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Sales POs
PoId Download PO PO Number PO Amount PO Amount (USD) PO Date PO Status Added By Date Added
PO-17757 Download PO S2NG2024072201WBF1-4 1,007,104.00 671.40 2026-01-01 2026-02-27
PO-17758 Download PO S2NG2024072201WBF1-5 3,738,400.00 2,492.27 2026-01-01 2026-02-27
PO-17759 Download PO S2NG2024072201WBF1-6 560,440.00 373.63 2026-01-01 2026-02-27
PO-17788 Download PO S2NG2024072201WBF1-3 872,655.44 581.77 2026-01-01 2026-03-04
PO-17789 Download PO S2NG2024072201WBF1-1 260,000.00 173.33 2026-01-01 2026-03-04
InvId SalesId Invoice Period PO Number Download PO Invoice Date Aging Invoice Amount Amount Received Payment Status Overdue Status Added By Date Added
NGR-ZTE-Y26-21888 Sales-42376 Feb 2026 S2NG2024072201WBF1-5 Download PO 2026-02-27 15 3,738,400.00 3,738,400.00 Fully Paid Okay Ibukun Oguntona 2026-02-27
NGR-ZTE-Y26-21889 Sales-42376 Feb 2026 S2NG2024072201WBF1-6 Download PO 2026-02-27 15 560,440.00 560,440.00 Fully Paid Okay Ibukun Oguntona 2026-02-27
NGR-ZTE-Y26-21890 Sales-42376 Feb 2026 S2NG2024072201WBF1-4 Download PO 2026-02-27 15 1,007,104.00 1,007,104.00 Fully Paid Okay Ibukun Oguntona 2026-02-27
NGR-ZTE-Y26-21908 Sales-42376 Feb 2026 S2NG2024072201WBF1-3 Download PO 2026-02-27 15 872,655.44 872,655.00 Partly Paid Overdue Ibukun Oguntona 2026-03-04
NGR-ZTE-Y26-21909 Sales-42376 Feb 2026 S2NG2024072201WBF1-1 Download PO 2026-02-27 15 260,000.00 260,000.00 Fully Paid Okay Ibukun Oguntona 2026-03-04