{% load vmo_tags %}
Vendor Name | {{ vendor_name }} |
Payments Done | 2/{{ consultants|length }} |
% of Completion | 40% |
Payments Done | 2/{{ consultants|length }} |
% of Completion | 40% |
Payments Done | 2/{{ consultants|length }} |
% of Completion | 40% |
Payments Done | 5/{{ consultants|length }} |
% of Completion | 50% |
Consultant Name | Invoice# | PO# | status |
---|---|---|---|
Jyothi | BT/19/Nov/697 | DK_IN5151-P008011 | Done |
Mamatha | BT/19/Nov/698 | DK_IN5151-P008011 | Done |
Revathi | BT/19/Nov/699 | DK_IN5151-P008122 | Pending |
Sharon | BT/19/Nov/700 | DK_IN5151-P008123 | Pending |
Shazia | BT/19/Nov/701 | DK_IN5151-P008321 | Pending |
Dheena | BT/19/Nov/702 | IN5310-P101050 | Done |
Ashriya | BT/19/Nov/703 | MC5151-P101055 | Done |
Jashmitha | BT/19/Nov/704 | IN5310-P101050 | Pending |
Karthika | BT/19/Nov/705 | MC5151-P101072 | Pending |
Vimala | BT/19/Nov/706 | MC5151-P101099 | Pending |
Kasthuri | BT/19/Nov/707 | VT_IN5310-P005151 | Done |
Soundarya | BT/19/Nov/708 | VT_IN5310-P005252 | Done |
Samantha | BT/19/Nov/709 | VT_IN5310-P005353 | Pending |
Rohan | BT/19/Nov/710 | VT_IN5310-P005353 | Pending |
Likhita | BT/19/Nov/711 | VT_IN5310-P005656 | Pending |
Adheeth | BT/19/Nov/684 | IN5310-P005843 | Done |
Sudarshan K | BT/19/Nov/685 | IN5310-P005914 | Pending |
Yasaswini A Y | BT/19/Nov/686 | IN5310-P005913 | Done |
Rakhesha M P | BT/19/Nov/687 | IN5310-P005912 | Done |
Srujan Rao | BT/19/Nov/688 | IN5310-P005888 | Pending |
Kavita Mehra | BT/19/Nov/689 | IN5310-P005888 | Done |
Pavan Kumar Reddy | BT/19/Nov/693 | IN5310-P005925 | Done |
Karthik G Banawasi | BT/19/Nov/690 | IN5310-P005958 | Pending |
Arockia Benadict | BT/19/Nov/691 | IN5310-P005960 | Pending |
Eswara Golugar | BT/19/Nov/692 | IN5310-P005963 | Pending |