Cmp Count - Ord.

Qty
235 5
238 4
240 6
242 3
244 4
250 22
255 43
260 4
285 8
301 39
(empty)
Total Result 138

Com. Multiloction Case

235 5
238 4
240 6
242 3
244 4
250 22
255 43
260 4
285 8
301 39

Grand Total 138

Cmp Proj. Order Pos. Sr Item Description Alt.Item 0 Cust Customer Name TOD
301 971239 10 0 2G13WR GDA 19 A1 WINE RED REF 7 370011 MAIHAR CEMENT (P
301 971241 10 0 2G13WR GDA 19 A1 WINE RED REF 7 370011 MAIHAR CEMENT (P
301 971375 10 0 2G13WR GDA 19 A1 WINE RED REF 7 370011 MAIHAR CEMENT (P
301 971376 10 0 2G13WR GDA 19 A1 WINE RED REF 7 370011 MAIHAR CEMENT (P
301 971013 10 0 2KPUWI RH EdgeDigi 241PDS 5.1WineSprg 7 33YBJ1 TARANG
301 971013 160 0 2MWRIF RD EdgePro 240 PDS 5.2IndgoFlo 7 33YBJ1 TARANG
301 971014 10 0 4L0839 WT 620 CFS GRAPHITE GREY 7 33YBJ1 TARANG
301 971014 20 0 4L21MR WT EON 650 PHU METALLIC RED 7 33YBJ1 TARANG
301 971014 170 0 GKAU CE Set of 8 Pcs Starter Kit 7 33YBJ1 TARANG
301 971140 10 0 4K16M2 WT 650 CF 6.5KG CAR. RED 7 33YBJ1 TARANG
301 971142 10 0 4HE117 GWS6502PPC - 6.5KG RED 7 33YBJ1 TARANG
301 971143 10 0 5M7A07 GWC 18 GU 3 WOT Aura 3* 7 33YBJ1 TARANG
301 971147 10 0 4K05A7 WT 600 C 6KG Silky Grey 7 33YBJ1 TARANG
301 971157 10 0 6L22SB GMX 20SA2 BLM SOLO BLACK 7 33YBJ1 TARANG
301 971182 10 0 4GG217 GWS7002PPC 7.0 KG RED 7 33YBJ1 TARANG
301 971220 10 0 4KF181 WS 680 CT Apple Green 7 33YBJ1 TARANG
301 971229 10 0 2MNCSM RT EON 311 P 4.3 Silver meadow 7 33YBJ1 TARANG
301 971293 10 0 2M0ASO RTEON 231 C 2.3 S Strokes 7 3Q2001 RELIANCE RETAIL
301 971150 10 0 2M0ASO RTEON 231 C 2.3 S Strokes 7 3Q3621 ADITYA BIRLA RET ES
301 971151 10 0 2M0ASO RTEON 231 C 2.3 S Strokes 7 3Q3621 ADITYA BIRLA RET ES
301 971343 10 0 6F0505 GMX30CA1SIM 7 3Q3621 ADITYA BIRLA RET ES
301 970955 10 0 2L0ZBB RT EON 231 C 2.3 Berry Bloom 7 3XDI1K DOLLAR INDUSTRIE
301 970956 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 697081 20 0 GKAU CE Set of 8 Pcs Starter Kit 7 3XEI1D EVEREST INDUSTRI
301 697443 10 0 4K05A7 WT 600 C 6KG Silky Grey 7 3XEI1D EVEREST INDUSTRI
250 785586 10 0 SEDP0196 CL-I DEF PLUS DOOR +GG GB 7 JAIBK1 AXIS BANK
255 514062 10 0 SESB1C49SHLF95 SHELF PU.COTD49/61 DEF+MS.GREY 7 LICBA1 ICICI BANK
301 971454 10 0 4KG3MR WS 700 CTL Metallic Red 7 33YBJ1 TARANG
301 970954 10 0 2L0ZBB RT EON 231 C 2.3 Berry Bloom 7 3XDI1K DOLLAR INDUSTRIE
301 971332 10 0 2M03WH RTEON 231 C 2.3 Lush White 7 3XDI1K DOLLAR INDUSTRIE
301 971334 10 0 2M03WH RTEON 231 C 2.3 Lush White 7 3XDI1K DOLLAR INDUSTRIE
301 971337 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 971340 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 971341 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 971342 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 971344 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
301 971345 10 0 4JD2WR GWS 6204 PPD WINE RED 6.2KG 7 3XDI1K DOLLAR INDUSTRIE
S/O Dt Ord.Qty Del.Qty Back.Ord DelDt Invoice No. Inv Dt. Reference A PckNo. PcklstDt Sal.Re Order Value
27-07-15 43 43 0 27-07-15 73I/93087432 29-07-15 SATNA 732393 29-07-15 0 399900.45
27-07-15 14 14 0 27-07-15 73I/93087605 31-07-15 GWALIOR MP 732394 29-07-15 0 130199.7
29-07-15 4 4 0 29-07-15 73I/93087443 29-07-15 JABALPUR, MP 733129 29-07-15 0 37199.75
29-07-15 18 18 0 29-07-15 73I/93087444 29-07-15 JABALPUR, MP 733130 29-07-15 0 167400.59
14-07-15 1 1 0 15-07-15 73I/93087219 15-07-15 EMAIL ASLAM,14.07.20 724363 15-07-15 353895 17039.11
14-07-15 1 1 0 15-07-15 73I/93087232 15-07-15 EMAIL ASLAM,14.07.20 724363 15-07-15 353895 16248.39
14-07-15 1 1 0 15-07-15 73I/93087233 15-07-15 EMAIL ASLAM,14.07.20 724364 15-07-15 353895 11580.66
14-07-15 1 1 0 15-07-15 73I/93087319 17-07-15 EMAIL ASLAM,14.07.20 724364 15-07-15 353895 21016.45
14-07-15 5 5 0 15-07-15 73I/93087290 16-07-15 EMAIL ASLAM,14.07.20 724937 16-07-15 353895 500
16-07-15 1 1 0 16-07-15 73I/93087291 16-07-15 Sof Lalit 16/07 724953 16-07-15 353895 12395.16
17-07-15 1 1 0 17-07-15 73I/93087317 17-07-15 ORDER BY ASLAM,17.07 725312 17-07-15 353895 9227.21
17-07-15 1 1 0 17-07-15 73I/93087318 17-07-15 SOF LALTI DT.17/07 725313 17-07-15 353895 22600.01
17-07-15 1 1 0 17-07-15 73I/93087320 17-07-15 order by aslam,17.07 725491 17-07-15 353895 10600.22
20-07-15 1 1 0 20-07-15 73I/93087335 20-07-15 EMAIL ASLAM,20.07.20 726732 20-07-15 353895 4700.52
22-07-15 1 1 0 22-07-15 73I/93087353 22-07-15 SOF LALIT 22/07 727855 22-07-15 353895 10025.1
25-07-15 1 1 0 25-07-15 73I/93087397 27-07-15 ORDER BY ASLAM,25.07 730194 27-07-15 353895 10112.54
27-07-15 1 1 0 27-07-15 73I/93087400 27-07-15 EMAIL ASLAM 27/07 730587 27-07-15 353895 23100.08
28-07-15 5 5 0 28-07-15 73I/93087581 31-07-15 Y342/4023906113 731964 29-07-15 17830 77498.97
17-07-15 2 2 0 17-07-15 73I/93087330 18-07-15 6789 725867 18-07-15 17830 32824.38
17-07-15 6 6 0 17-07-15 73I/93087331 18-07-15 6877 725868 18-07-15 17830 98472.01
29-07-15 5 5 0 29-07-15 73I/93087579 31-07-15 7734 732596 29-07-15 17830 47232.02
10/7/2015 2 2 0 10/7/2015 73I/93087324 17-07-15 AMIT DRESSES(P)LTD./ 721531 10/7/2015 26998 29998.85
10/7/2015 1 1 0 10/7/2015 73I/93087325 17-07-15 AMIT DRESSES(P)LTD./ 721532 10/7/2015 26998 7600
25-03-15 1 1 0 25-03-15 73I/93087360 22-07-15 _000005366(NS) 680579 13005 1.14
2/4/2015 1 1 0 2/4/2015 73I/93087326 17-07-15 _000008924(AV) 632427 6/4/2015 35962 11650
11/7/2015 1 1 0 11/7/2015 73I/36013593 24-07-15 SANAWAD KHARGONE 775890 22-07-15 6550 197454.78
21-07-15 4 4 0 21-07-15 73P/41015809 30-07-15 GWALIOR/POCAP-095196 186150 30-07-15 62097 4596.58
3/8/2015 1 1 0 3/8/2015 73I/93087639 4/8/2015 EMAIL ASLAM 03/08 737367 4/8/2015 353895 10529.61
10/7/2015 1 1 0 10/7/2015 73I/93087648 4/8/2015 SUMIT AGENCY/SATNA 721530 10/7/2015 26998 14999.99
29-07-15 2 2 0 29-07-15 73I/93087649 4/8/2015 MADHU HOSIERY STORE/ 732597 29-07-15 26998 29998.85
29-07-15 1 1 0 29-07-15 73I/93087650 4/8/2015 SHRI NAKODA AGENCY/R 732598 29-07-15 26998 14999.99
29-07-15 1 1 0 29-07-15 73I/93087651 4/8/2015 BHARAT HOSIERY/SAGAR 732600 29-07-15 26998 7600
29-07-15 7 7 0 29-07-15 73I/93087652 4/8/2015 MADHU HOSIERY STORE/ 732601 29-07-15 26998 53200.03
29-07-15 1 1 0 29-07-15 73I/93087653 4/8/2015 JAIN HOSIERY/INDORE 732602 29-07-15 26998 7600
29-07-15 1 1 0 29-07-15 73I/93087654 4/8/2015 NAKODA MARKETING/RAT 732603 29-07-15 26998 7600
29-07-15 1 1 0 29-07-15 73I/93087655 4/8/2015 MODI HOSIERY/CHHINDW 732604 29-07-15 26998 7600
29-07-15 1 1 0 29-07-15 73I/93087656 4/8/2015 MODI HOSIERY/CHHINDW 732605 29-07-15 26998 7600
DA No. LR No. Transporter Name Vehicle No.
13057 8621 Pawan Roadways MP04K8603
13834 1223 Shantoday Tranport MP07GA2608
13063 8623 Pawan Roadways MP04K6599
13064 8624 Pawan Roadways MP38G0628
12073 499 Dayaram Transport MP04GA3385
12076 500 Dayaram Transport MP04GA3385
12076 500 Dayaram Transport MP04GA3385
12118 NA Shelu kumar MP04LC4661
12100 87 Shelu kumar MP04LC4661
12100 87 Shelu kumar MP04LC4661
12116 187 Malviya transport MP04LC5400
12116 187 Malviya transport MP04LC5400
12118 89 Shelu kumar MP04LC4661
12136 NA DPN Pramod MP04LC4727
13006 198 Malviya transport MP04LC5400
13023 221 Shelu kumar MP04LC4661
13027 NA Malviya transport MP04LC5400
13824 1218 Shantoday Tranport MP13GA2634
12133 1127 Shantoday Tranport MP04GA7987
12133 1127 Shantoday Tranport MP04GA7987
13825 51314 Lotus Logistic NA
12123 510098 Lotus Logistic NA
12123 510098 Lotus Logistic NA
13012 267 Pinki Sharma MP04GA1471
12122 510097 Lotus Logistic NA
13303 NA Shantoday Tranport MP09GG2370
NA 513058 Lotus Logistic NA
13815 218 Malviya transport MP04LC5400
13909 513084 Lotus Logistic NA
13914 513089 Lotus Logistic NA
13908 14422 Shri Hanswahini NA
13912 513087 Lotus Logistic NA
13914 513089 Lotus Logistic NA
13913 513088 Lotus Logistic NA
13907 14421 Shri Hanswahini NA
13911 513086 Lotus Logistic NA
13908 14422 Shri Hanswahini NA