Event Details:
  • Event Name: E1 | Event Name Here
  • Event Type: Wedding
  • Venue: 101, Millton Tower, Circle Chowk, Gandhinagar, Gujarat 398757
Delivery Details:
  • Ready Time: 20/07/2022 10:30 AM
  • Delivery Time: 20/07/2022 11:30 AM
  • Event Time: 21/07/2022 10:30 AM
  • Block Slot
    From: 21/07/2022 10:30 AM
    To: 24/07/2022 10:30 AM
Contact Details:
  • Contact Person Name: Mohan Shah
  • Phone: 9889845190
  • Contact Person 2 Name: Ketan Patel
  • Phone: 9889899190
# Checklist Name Total Items Total Qty Ready Time Delivery Time Event Time Block Slot
1 Checklist 1 20 100 10/08/2022
10:00 AM
11/08/2022
11:00 AM
12/08/2022
10:00 AM
10/08/2022 10:00 AM To
13/08/2022 10:00
2 Checklist 2 20 100 10/08/2022
10:00 AM
11/08/2022
11:00 AM
12/08/2022
10:00 AM
10/08/2022 10:00 AM To
13/08/2022 10:00
3 Checklist 3 20 100 10/08/2022
10:00 AM
11/08/2022
11:00 AM
12/08/2022
10:00 AM
10/08/2022 10:00 AM To
13/08/2022 10:00
4 Checklist 4 20 100 10/08/2022
10:00 AM
11/08/2022
11:00 AM
12/08/2022
10:00 AM
10/08/2022 10:00 AM To
13/08/2022 10:00
# Checkout List Total Items Total Qty Temp No. Temp Person Name Venue
1 Checkout 1 20 100 GJ-21-5290 Rakesh Patel 101, Keval Nagar, Surat
2 Checkout 2 20 100 GJ-21-5290 Rakesh Patel 101, Keval Nagar, Surat
3 Checkout 3 20 100 GJ-21-5290 Rakesh Patel 101, Keval Nagar, Surat
4 Checkout 4 20 100 GJ-21-5290 Rakesh Patel 101, Keval Nagar, Surat
# Checkout List Total Items Total Qty Temp No. Temp Person Name Check In Location Check In Person
1 Checkout 1 20 100 GJ-21-5290 Rakesh Patel Warehouse Mohit Shah
2 Checkout 2 20 100 GJ-21-5290 Rakesh Patel Warehouse Mohit Shah
3 Checkout 3 20 100 GJ-21-5290 Rakesh Patel Warehouse Mohit Shah
4 Checkout 4 20 100 GJ-21-5290 Rakesh Patel Warehouse Mohit Shah
# Expense Name Expense Category Rate GST Total Amt Remark
1 Tempo Rate Category 1 ₹1200 5% ₹1300 Remark Will Be Here
2 Labour Hire Category 2 ₹12,000 5% ₹12,500 Remark Will Be Here
3 Water Buy Category 3 ₹800 5% ₹900 Remark Will Be Here
Total Amount ₹5,800 15% ₹6,800
General Remark:

General Remark Will Be Here related to all expenses.

Date Client Name No. Balance Total Type Status
10/07/2022 CL1 | Company 1 IBH2022917 ₹1800 ₹1800 Invoice OPEN Recive Payment
12/07/2022 CL2 | Company 2 IBH2022918 ₹780 ₹780 Invoice OPEN Recive Payment
13/07/2022 CL3 | Company 3 IBH2022920 ₹11,250 ₹11,250 Invoice OPEN Recive Payment
14/07/2022 CL4 | Company 4 CABH20072022 ₹0 - ₹3952 Payment Advance
15/07/2022 CL5 | Company 5 CABH20082022 ₹0 - ₹4840 Payment Closed
16/07/2022 CL6 | Company 6 CABH20092022 - ₹9,999 - ₹9,999 Payment Closed
Total ₹30,000 ₹1,50,000