Bhargavi

General Info Discussion Work Progress

General Info

Larkon Admin.INC

1729 Bangor St,
Houlton, ME, 04730 , United States
Phone: +1(142)-532-9109

Service Order Date: 23 April 2024

Service Order Id: #1345678987

Service Order Issue Date : 23 April 2024

Service Order Due Date : 26 April 2024

Amount : ₹120.55

Status : Paid

Issue From :

Larkon Admin.INC

1729 Bangor St,
Houlton, ME, 04730 , United States
Phone: +1(142)-532-9109

Issue For :

Gaston Lapierre

1729 Bangor St,
Houlton, ME, 04730 , United States
Phone: +1(142)-532-9109

Measurements

Size - S

Notes

All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.

Design Images

Customer Name	Fabric Material	Price	Discount	SGST	CGST	IGST	Total
Phil	Cotton	₹900.68	10%	9%	9%	0%	₹900.68

Sub Total :	₹777.00
SGST + IGST (18%) :	₹20.00
Total Amount :	₹737.00

Hey ðŸ˜Š

8:20 am

Hi Gaston, thanks for joining the meeting. Let's dive into our quarterly performance review.

Hi Gilbert, thanks for having me. I'm ready to discuss how things have been going.

8:25 am

I appreciate your honesty. Can you elaborate on some of those challenges? I want to understand how we can support you better in the future.

8:27 am

Thanks, Emily. I appreciate your support. Overall, I'm optimistic about our team's performance and looking forward to tackling new challenges in the next quarter.

8:29 am

Work Progress

Select an option

Work Process

Paper Cutting
Die Preparation
Embroidery Designs
Stitching
Finishing
Testing
Delivery to Studio
Handover to Customer

General Info

Larkon Admin.INC

Issue From :

Larkon Admin.INC

Issue For :

Gaston Lapierre

Measurements

Notes

Design Images

Work Progress

Work Process

Paper Cutting

Die Preparation

Embroidery Designs

Stitching

Finishing

Testing

Delivery to Studio

Handover to Customer