Paid
RECEIPT
paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i20200635597 |
| Receipt Date | 03.08.2021 |
| Total Paid | $100,000.00 |
Blk A, 6/F., Fok Ying Bldg, 379-381 King's Road, North Point
First Payment: 100000
Second Payment: 100000
Final Payment: 98000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customer CRM system streams existing customers to maximize customer value and avoid customer loss. The system automatically monitors the sales staff to follow up and improve the transaction rate. |
$100,000.00 | 0.00% | $100,000.00 |
| 1 | HR Conduct employee life cycle management, support multiple attendance system management, support multiple sets of compensation systems and salary standards. |
$0.00 | 0.00% | $0.00 |
| 1 | Work The system can provide customized contract management process and follow up project process based on personnel , time , completion schedule, etc . It can manage task bar and task calendar to realize the organic combination of business normalization and flow efficiency. |
$0.00 | 0.00% | $0.00 |
| 1 | Finance Allowing managers to properly cope with company expenses and reduce business operation risks. It not only makes daily expenses and management fees clear but also enables enterprises to have a deeper understanding of cost. |
$0.00 | 0.00% | $0.00 |
| 1 | Other functions ( messages , events , notice board , reports) Includes internal employee communications, schedule management, task notifications , task report records, financial report records and so on. |
$0.00 | 0.00% | $0.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.