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ITEMCODE Description

1 Activa 5G STD
2 Activa 5G LTD STD
3 Activa 125 DLX
4 UNICORN 150 ABS
5 SHINE SP DR CBS
6 CB SHINE DC LTD
7 CB SHINE DC CBS
8 CD 110
9 DIO STD
10 DIO DLX
11 LIVO DR CBS
12 GRAZIA DC
P DATE SNO ITEMCODE DESCRIPTION UNITS COST ON ROAD T COST
10/12/2019 1 1 Activa 5G STD 2 72099 144198
10/12/2019 2 2 Activa 5G LTD STD 4 72544 290176
10/12/2019 3 8 CD 110 1 67577 67577
10/12/2019 4 9 DIO STD 1 70236 70236
10/12/2019 5 10 DIO DLX 1 72439 72439
10/12/2019 6 4 UNICORN 150 ABS 3 98464 295392
10/12/2019 7 6 CB SHINE DC LTD 1 80832 80832
10/12/2019 8 5 SHINE SP DR CBS 1 80506 80506
10/26/2019 1 7 CB SHINE DC CBS 1 80498 80498
10/21/2019 1 1 Activa 5G STD 1 72099 72099
10/21/2019 1 2 Activa 5G LTD STD 1 72544 72544
10/26/2019 1 1 Activa 5G STD 1 0
10/12/2019 1 11 LIVO DR CBS 1 74114 74114
10/28/2019 1 2 Activa 5G LTD STD 1 72544 72544
ITEMS!A2:B26
#N/A
#N/A
Total PUCHASE Grand total ON ROAD TOTAL
Activa 5G STD 4 20 72099 288396
Activa 5G LTD STD 6 72544 435264
Activa 125 DLX 0
UNICORN 150 ABS 3 98464 295392
SHINE SP DR CBS 1 80506 80506
CB SHINE DC LTD 1 80832 80832
CB SHINE DC CBS 1 80498 80498
CD 110 1 67577 67577
DIO STD 1 70236 70236
DIO DLX 1 72439 72439
LIVO DR CBS 1 74114 74114

TOTAL 1545254
INSURANCE 4150
1549404

DISCOUNT 8000
FINANACE DIO 59500
INSURANCE 4970
PAID 1400000
BALANCE 76934
S DATE SNO ITEMCODE DESCRIPTION UNITS SELLING PRICE Customer
10/12/2019 1 4 UNICORN 150 ABS 1 107000 K VARA LAKSHMI
10/16/2019 1 10 DIO DLX 1 74500 B BHAVANI
10/17/2019 1 2 Activa 5G LTD STD 1 73000 P SRINIVAS RAO
10/17/2019 2 2 Activa 5G LTD STD 1 75000 V SOMYA
10/18/2019 1 1 Activa 5G STD 1 74500 T UDAYASRI
10/24/2019 1 1 Activa 5G STD 1 69500 P RAMANA
10/23/2019 1 1 Activa 5G STD 1 75000 CH SURYA NARAYANA
10/19/2019 1 6 CB SHINE DC LTD 1 81000 B APPALARAJU
10/18/2019 2 2 Activa 5G LTD STD 1 75000 T NEELADRI RAO
10/18/2019 3 2 Activa 5G LTD STD 1 K YERRIBABU
#N/A
#N/A
Mobile Comments 2nd BIKE criteria Model Total Sales GRAND SALE
9030969482 N 1 Activa 5G STD 3 10
8374452766 N 2 Activa 5G LTD STD 4
9437952600 N 3 Activa 125 DLX 0
8500864612 N 4 UNICORN 150 ABS 1
8500368321 N 5 SHINE SP DR CBS 0
9441215646 No insurance N 6 CB SHINE DC LTD 1
8008609652 7 CB SHINE DC CBS 0
9666823868 3350 Y 8 CD 110 0
9493434633 N 9 DIO STD 0
9032362541 N 10 DIO DLX 1
11 LIVO DR CBS 0
DIFF
8536 ITEMS!A1:B30
2061
456
2456
2401
-2599
2901
168
2456
SNO ITEMCODE DESCRIPTION UNITS grand total verify
1 Activa 5G STD 1 10 10
2 Activa 5G LTD STD 2
3 Activa 125 DLX 0
4 UNICORN 150 ABS 2
5 SHINE SP DR CBS 1
6 CB SHINE DC LTD 0
7 CB SHINE DC CBS 1
8 CD 110 1
9 DIO STD 1
10 DIO DLX 0
11 LIVO DR CBS 1
12 GRAZIA DC 0
60
10
10
20

ACTIVA GREY BLUE CHOCLATE 6


RED 1
DIO GREY 1
WHITE&BLUE 1

6281544514
72099 432594
72099 72099
70236
70236
customer name model color advance payment
m venkata rao activa 5g std grey 10,000
SNO DATE SALES PAYMENTS COMMENTS DATE
1 10/29/2019 120
2 10/29/2019 160 10/29/2019
3 10/29/2019 54 10/30/2019
4 10/29/2019 10000 ADVANCE PAY ACTIVA
5 10/29/2019 54
6 10/29/2019 100
7 10/29/2019 2202 JCARDS
1 10/30/2019 25 DANGER BULB
2 10/30/2019 55 START SWITCH
3 10/30/2019 550 LOCK SET
4 10/30/2019 280 E OIL 800
5 10/30/2019 0
TOTAL CASH ARREARS CASH IN BOX DATE SALE CASH PAYMENTS
4652 1695 2957 10/29/2019 12690 0
15647 10/30/2019 910 0

54
334
2957
160
120
100
54
54

6277
280

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