INVOICE INVOICE MATERIAL

S.No Depot QTY

 DATE NO CODE
1 3/18/2019 I898228848 Madurai 28922373 1
2 3/26/2019 I898229014 Madurai 28923572 1
3 3/26/2019 I898229014 Madurai 28062573 2
4 4/2/2019 I899210031 Madurai 20009171 2
5 4/4/2019 I899210069 Madurai 20009672 3
6 4/8/2019 I899210629 Madurai 28062572 18
7 4/9/2019 I899210141 Madurai 28917473 1
8 4/22/2019 I899210296 Madurai 28924873 1
9 4/24/2019 I899210378 Madurai 28004473 2
67 4/24/2019 I899210378 Madurai 28924872 2
65 4/24/2019 I899210339 Madurai 28042771 1
10 4/27/2019 I899210453 Madurai 28109472 6
11 4/27/2019 I899210453 Madurai 28100472 1
12 4/28/2019 I899210461 Madurai 28080071 1
13 4/29/2019 I899210544 Madurai 28916772 6
14 4/29/2019 I899210544 Madurai 28916772 3
15 5/2/2019 I899210595 Madurai 28919872 36
16 5/2/2019 I899210596 Madurai 28924873 1
17 5/2/2019 I899210587 Madurai 28012272 16
18 5/6/2019 I899210629 Madurai 28924872 60
19 5/8/2019 I899210671 Madurai 28922371 1
20 5/8/2019 I899210681 Madurai 28062571 3
21 5/8/2019 I899210682 Madurai 28088472 2
22 5/16/2019 I899210833 Madurai 30600071 1
23 5/16/2019 I899210832 Madurai 28916273 1
25 5/23/2019 I899210944 Madurai 28100471 1
26 5/23/2019 I899210945 Madurai 28100473 12
27 5/23/2019 I899210944 Madurai 28916771 1
28 5/24/2019 I899210978 Madurai 28043873 3
29 5/28/2019 I899211064 Madurai 20009671 1
30 5/30/2019 I899211177 Madurai 86309071 2
31 5/30/2019 I899211177 Madurai 28918771 2
32 6/6/2019 I899211266 Madurai 28916773 1
33 6/6/2019 I899211266 Madurai 28923571 1
34 6/8/2019 I899211308 Madurai 28045672 1
35 6/10/2019 I899211324 Madurai 28924873 10
38 6/10/2019 I899211322 Madurai 28012273 7
36 6/11/2019 I899211346 Madurai 28912272 2
37 6/11/2019 I899211348 Madurai 20009673 6
66 6/21/2019 I899211533 Madurai 28923771 1
24 6/25/2019 I899211572 Madurai 28089471 1
39 6/25/2019 I899211871 Madurai 28918798 24
40 6/25/2019 i899211572 Madurai 28209071 1
41 6/25/2019 I899211572 Madurai 10300571 3
42 6/27/2019 I899211633 Madurai 28924872 4
43 6/27/2019 I899211646 Madurai 28004471 1
44 7/4/2019 I799210476 20009671 9
47 7/13/2019 I799210502 28922371 1
48 7/15/2019 I799210508 34030072 6
49 7/27/2019 I799210576 32600081 1
50 7/30/2019 I799210590 28209271 1
63 7/30/2019 I799210590 28924873 1
51 8/22/2019 I799210696 30709071 2
52 9/3/2019 I799210787 28012271 4
53 9/3/2019 I799210787 28012271 8
56 9/6/2019 Others 28079071 2
57 9/7/2019 I799210796 28140071 4
58 9/10/2019 I799210813 28062571 2
59 9/12/2019 I799210822 28301071 1
60 9/23/2019 I799210880 28209071 2
PRO. EXT.
61 - - 1
WITH OUT CODE(4 LTR)
ENAMEL
62 - - 2
WITHOUT CODE( 4 LTR)
VELVET TOUCH
63RANI PAINTS STOCK
RANI PAINTS STOCKOthers 1
WITH OUT CODE
64RANI PAINTS STOCK
RANI PAINTS STOCKOthers 28080172 2
 DAMAGE/SHORTAGE REPLACEMENT CREDIT INVOICE RETURN TO
PENDING STATUS
EXCESS/LEAKAGE RECEIVED DETAILS  DETAILS DEPOT
SCD 0 1 6/4/2019 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 2 6/4/2019 PENDING
SCD 0 2 6/4/2019 PENDING
SCD 0 3 6/4/2019 PENDING
SCD 0 18 6/4/2019 PENDING
SCD 0 1 6/4/2019 PENDING
SCD 0 1 6/4/2019 PENDING
SCD 0 2 6/4/2019 PENDING
SCD 0 2 PENDING
SCD 0 1 PENDING
SCD 0 6 6/4/2019 PENDING
SCD 0 1 6/4/2019 PENDING
SCD 0 1 6/4/2019 PENDING
SCD 0 6 PENDING
SCD 0 3 6/4/2019 PENDING
SHORTAGE 0 36 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 16 6/4/2019 PENDING
SCD 0 60 6/4/2019 PENDING
SCD 0 1 PENDING
SCD 0 3 7/2/2019 PENDING
SHORTAGE 0 2 PENDING
Broken fallen with load - UE STOCK 0 1 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 1 PENDING
SCD 0 12 7/2/2019 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 3 7/2/2019 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 2 7/2/2019 PENDING
SCD 0 2 7/2/2019 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 1 7/2/2019 PENDING
DAMAGE in bottom 0 1 7/2/2019 PENDING
SHORTAGE 0 10 PENDING
SCD 0 7 7/2/2019 PENDING
SCD 0 2 7/2/2019 PENDING
SCD 0 6 7/2/2019 PENDING
DAMAGE & LEAKAGE 0 1 PENDING
SCD 0 1 PENDING
SCD 0 24 PENDING
SCD 0 1 PENDING
SCD 0 3 PENDING
SCD 0 4 PENDING
SCD 0 1 7/2/2019 PENDING
SCD 0 9 PENDING
SCD 0 1 PENDING
 DAMAGE 0 6 ### PENDING
DAMAGE 0 1 ### PENDING
SCD 0 1 PENDING
SCD 0 1 PENDING
LEAKAGE 0 2 PENDING
SCD 0 4 PENDING
DAMAGE 0 8 PENDING
DAMAGE from RANI 0 2 PENDING
DAMAGE 0 4 PENDING
LEAKAGE 0 2 PENDING
LEAKAGE 0 1 PENDING
LEAKAGE 0 2 PENDING
With out Code 0 1 7/2/2019 PENDING

With out Code 0 2 6/4/2019 PENDING

With out Code 0 1 ### PENDING

SCD 0 2 PENDING
 CI Order no Closed

81852439
81852442
81852442
I899210063
Open
Open
Open
Open
81852458
81852458
81852447
Open
Open
81852487
Open
Open
81893072
81840173
Open
Open
Pending
Pending
May-2019/0004
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
82111748 82111748
Pending
Pending
Pending
Pending
Pending
Jun-2019/0015 Jun-2019/0015
Pending
Coimbatore
Coimbatore
 Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore
Coimbatore

PENDING
Invoice (empty)
I898228848
I898229014
I899210031
I899210069
I899210141
I899210296
I899210339
I899210378
I899210453
I899210461
I899210544
I899210587
I899210595
I899210596
I899210629
I899210671
I899210681
I899210682
I899210832
I899210833
I899210944
I899210945
I899210978
I899211064
I899211177
I899211266
I899211308
I899211322
I899211324
I899211346
I899211348
I899211533
I899211572
I899211633
I899211646
I899211871
(empty)
Total Result
Invoice CI order
I898228848 81852439
I898229014 81852442
I899210339 81852447
I899210378 81852458
I899210461 81852487
I899210595 81893072
I899210596 81840173
I899211348 82111748
Time Doc. Date SaTy PO number Document Item Sold-to pt Material
15:38:15 14.09.2019 ZZRE I899210144 82097087 60 763473 IN28080272
15:19:29 14.09.2019 ZZRE I899211611 82097080 30 763473 IN84309572
15:14:36 14.09.2019 ZZRE I898228788 82097077 10 763473 IN33241040
15:13:06 14.09.2019 ZZRE I898228582 82097076 10 763473 IN84309059
15:08:33 14.09.2019 ZZRE I898228320 82097075 50 763473 IN20009172
15:08:33 14.09.2019 ZZRE I898228320 82097075 60 763473 IN20009173
15:08:33 14.09.2019 ZZRE I898228320 82097075 330 763473 IN68010672
14:55:47 14.09.2019 ZZRE I899211515 82097073 200 763473 IN86309672
14:17:48 06.09.2019 ZZRE I899212366 82081991 10 763473 IN70350181
14:17:48 06.09.2019 ZZRE I899212366 82081991 20 763473 IN70350281
15:28:49 01.06.2019 ZZRE I899210595 81893072 50 763473 IN28919872
10:17:33 13.05.2019 ZZRE 81852504 70 763473 IN28922371
10:15:18 13.05.2019 ZZRE I899210515 81852499 50 763473 IN28012272
10:10:46 13.05.2019 ZZRE I899210480 81852495 50 763473 IN86309271
10:06:13 13.05.2019 ZZRE I899210461 81852487 170 763473 IN28080271
9:59:54 13.05.2019 ZZRE I899210445 81852477 30 763473 IN28099271
9:54:02 13.05.2019 ZZRE I899210443 81852465 20 763473 IN28080172
9:43:23 13.05.2019 ZZRE I899210378 81852458 20 763473 IN28079071
9:43:23 13.05.2019 ZZRE I899210378 81852458 160 763473 IN28924872
9:43:23 13.05.2019 ZZRE I899210378 81852458 170 763473 IN28080072
9:39:08 13.05.2019 ZZRE I899210358 81852450 140 763473 IN28924871
9:34:48 13.05.2019 ZZRE I899210339 81852447 170 763473 IN28916271
9:32:16 13.05.2019 ZZRE I898229072 81852444 30 763473 IN28062571
9:29:13 13.05.2019 ZZRE I898229014 81852442 280 763473 IN28923572
9:20:54 13.05.2019 ZZRE I898228848 81852439 120 763473 IN28100473
12:13:43 04.05.2019 ZZRE I899210596 81840173 10 763473 IN28916071
10:38:19 23.04.2019 ZZRE I899210183 81814251 40 763473 IN28043771
Description Order qty SU S Status Net Value
DN SAT FIN BROWN 1LT 12 1CA C Completed 2,594.94
DN Promise Exterior 95 Base 0.9L 6 1CA C Completed 748.26
IP DUWEL POLYPUTTY 40KG 1 1BU C Completed 770.28
DN Promise Exterior White Base 20L 1 1DR C Completed 2,190.62
DO SYNTHETIC CLEAR VARNISH 1 L 6 1CA C Completed 1,108.88
DO SYNTHETIC CLEAR VARNISH 500ML 6 1CA C Completed 576.61
DN MAG / TINTER MAGENTA 1L 18 1CA C Completed11,011.13
DN PROMISE INTERIOR YELLOW BASE 0.9L 18 PC C Completed 2,456.74
DN WS MAX GENRIC TINT 1090 BASE 20L 10 1DR C Completed67,724.52
DN WS MAX GENRIC TINT 1092 BASE 20LT 10 1DR C Completed56,173.74
DN GLOSS LEAF BROWN 1LT 36 PC C Completed 6,831.28
DN GLOSS SAND STONE 4LT 1 1CA C Completed 829.64
DN GLOSS BLACK 1L 3 1CA C Completed 573.7
DN PROMISE INTERIOR 92 BASE 3.6L 1 PC C Completed 406.74
DN SAT FIN BROWN 4LT 2 PC C Completed 1,659.32
DN SAT FIN INTERMEDIATE BASE 3.6 LT 1 PC C Completed 872.9
DN SAT FIN BLACK 1LT 2 PC C Completed 428.78
DN SAT FIN WHITE BASE-NEW 4L 1 PC C Completed 863.06
DN GLOSS MAHOGANY 1LT 37 PC C Completed 7,932.08
DN SAT FIN WHITE 1LT 1 PC C Completed 221.78
DN GLOSS MAHOGANY 4L 1 1CA C Completed 829.64
DN GLOSS DEEP ORANGE 4L 1 PC C Completed 829.64
DN GLOSS CHERRY 4LT 4 1CA C Completed 3,319.54
DN GLOSS CASCADE GREEN 1LT 1 PC C Completed 214.4
DN GLOSS OFF WHITE 500ML 4 PC C Completed 441.5
DN GLOSS SKY BLUE 4L 2 PC C Completed 1,468.64
DN GLOSS SIGNAL RED 4LT 4 PC C Completed 3,293.26
Curr. Name 1 Created Plnt
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMURUGAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D
INR UTTAM ELMADASAMQ89D