REPORTS  

Costing Sheet - Primary Approval - SO22231122/01

Order Information : SO22231122
Order No
SO22231122
Order Date
18-11-2022
Client
Uploaded File
(Order Uploaded File)
Order Type
MarketingExp - Logistics
Business Group
Enterprise
Industry
Designation
Location
Source By
Referred Client
Courier
Docket Number
222859354
Despatch Date
04-11-2022
Complaint Date
14-11-2022
Goods Status
Lost
Goods Received
Not Received
Received Date
00-00-0000
Tally Sale Return No
Working Condition
Order Product Details
SNo. Product Qty Price Amount CS Status
1 Milton Combi Stainless Steel Lunch Box with Tumbler, 4 Pcs 5 1.00 5.00 Generated
CS Information : SO22231122/01
CS No.:
SO22231122/01
CS Date:
18-11-2022
User :
Gopinath
Owner:
Pradeep K R C
Client:
Retail Customers - Individual - . - Tamil Nadu
Order Type:
MarketingExp - Logistics
Client Payterms:
Advance
Sales Tax:
SGST
Delivery Location:
Single
PO Received By :
Client PO
Client PO (Uploaded):
File - 1 : quote_SO22231122-01_1.pdf     View
Vendor PO (Uploaded):
Freight Without Tax:
0.00
Freight With Tax:
0.00
Negative Margin Remark :
Dear Sir,
While full filling Whirlpool order of 901 nos Milton Lunch Box. There was a shortage of 5 nos. We have raised it to the vendor and logistics team. Meanwhile without any further delay we want the product to be delivered to the Place(Coimbatore whirlpool office)"
Kindly Approve
CS PRODUCT DETAILS
Sl Product Name Qnty Total Sales With Tax Total Gross Margin Total Net Margin Net Margin %-age
1 Milton Combi Stainless Steel Lunch Box with Tumbler, 4 Pcs 5 5.00 -1716.1 -2966.1 -69790.59
COSTING DETAILS
Sl Logistics CS No Logistics Claim Status Logistics Claim Amount Logistics Remark Logistics File Price By Vendor Name Payment Term Procurement Type Product Name Qnty Barcode Batch No MRP Sales Price WOT Tax Percent Tax Amount Sales Price WT Purchase Price WOT Purchase Price WT Pur Type Tax Percent Tax Amount Gross Margin Total Gross Margin Delivery Cost Commission Others Customization Packing Int Amount Net Margin Net Margin % Total Net Margin Total Net Margin %
SO22231122/01                                    
 1  SO22231012/01  Not Claimed  0.00  Back dated data     Metal kraft vibrant private limited - Chennai - Tamil nadu  Advance  Stock  Milton Combi Stainless Steel Lunch Box with Tumbler, 4 Pcs  5  CH221100037  METALKRAFT/MKV-1088/NOV/1  625.00  0.85  18.00  0.15  1.00  344.07  406.00  SGST  18.00  61.93  -343.22  -1716.1  250.00  0.00  0.00  0.00  0.00  0.00  -593.22  -69790.59  -2966.1  -69790.59
SO22231012/01 - Approved
 2      0.00      Manikandan A   Hamilton housewares pvt ltd - Mumbai - Maharashtra  Advance  Purchase  Milton Combi Stainless Steel Lunch Box with Tumbler, 4 Pcs  901      599.00  423.73  18.00  76.27  500.00  307.20  362.50  IGST  18.00  55.30  116.53  104993.53  5.50  0.00  0.00  0.00  0.00  0.76  110.27  26.02  99353.27  26.02
GRAND TOTAL WITH ALL COSTING SHEET 906       3,81,784.98     4,50,505.00 2,78,507.55 3,28,642.50         1,03,277.43 6,205.50         684.76 -226.69   96,387.17  25.25
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 18-11-2022 15:42:59 Gopinath
Negative Margin Remark : Dear Sir,
While full filling Whirlpool order of 901 nos Milton Lunch Box. There was a shortage of 5 nos. We have raised it to the vendor and logistics team. Meanwhile without any further delay we want the product to be delivered to the Place(Coimbatore whirlpool office)"
Kindly Approve
New Costing Sheet Created : SO22231122/01 for Lead No.SO22231122
2 08-06-2026 11:22:16 034:22:59 034:22:59 Banu Chitra
Back dated data
SO22231122/01 - Logistics damage/lost claim approved
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