REPORTS  

Costing Sheet - Primary Approval - SO23240110/01

Order Information : SO23240110
Order No
SO23240110
Order Date
25-04-2023
Client
Uploaded File
(Order Uploaded File)
Order Type
MarketingExp - Logistics
Business Group
Rewards
Industry
Designation
Location
Source By
Referred Client
Courier
Docket Number
81147062334
Despatch Date
01-03-2023
Complaint Date
11-04-2023
Goods Status
POD
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 Titan NP1774SM01 Analog Watch for Men 1 1.00 1.00 Generated
2 Titan NN2598SM01 Analog Watch for Women 1 1.00 1.00 Generated
  GRAND TOTAL     2.00  
CS Information : SO23240110/01
CS No.:
SO23240110/01
CS Date:
25-04-2023
User :
Bajaj RR
Owner:
Pradeep K R C
Client:
Bajaj Electricals Ltd., - Chennai - Tamil Nadu
Order Type:
MarketingExp - Logistics
Client Payterms:
30 Credit Days
Sales Tax:
SGST
Delivery Location:
Multiple
PO Received By :
Client Email
Client PO (Uploaded):
File - 1 : quote_SO23240110-01_1.xlsx
Vendor PO (Uploaded):
Freight Without Tax:
0.00
Freight With Tax:
0.00
Negative Margin Remark :
customer not received the product
CS PRODUCT DETAILS
Sl Product Name Qnty Total Sales With Tax Total Gross Margin Total Net Margin Net Margin %-age
1 Titan NP1774SM01 Analog Watch for Men 1 1.00 -1708.35 -1750.7 -205964.71
2 Titan NN2598SM01 Analog Watch for Women 1 1.00 -1097.73 -1124.95 -132347.06
  TOTAL 2 2.00 -2,806.08 -2,875.65 -1,43,782.50
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 %
SO23240110/01                                    
 1  BAJ0171/2223/21  Not Claimed  0.00  Back data     Titan company limited - Chennai - Tamilnadu  Advance  Stock  Titan NP1774SM01 Analog Watch for Men  1  CH230300334  TitanCompa/712393514/MAR/2  2715.00  0.85  18.00  0.15  1.00  1709.20  2016.86  IGST  18.00  307.66  -1708.35  -1708.35  0.00  0.00  0.00  0.00  0.00  42.35  -1750.70  -205964.71  -1750.7  -205964.71
 2  BAJ0171/2223/21  Not Claimed  0.00  Back data     Titan company limited - Chennai - Tamilnadu  Advance  Stock  Titan NN2598SM01 Analog Watch for Women  1  CH230300333  TitanCompa/712393514/MAR/1  1745.00  0.85  18.00  0.15  1.00  1098.58  1296.32  IGST  18.00  197.74  -1097.73  -1097.73  0.00  0.00  0.00  0.00  0.00  27.22  -1124.95  -132347.06  -1124.95  -132347.06
                    GRAND TOTAL 2       1.70     2.00 2,807.78 3,313.18       -2,806.08 -2,806.08           69.57 -2,875.65   -2,875.65  -1,69,155.88
BAJ0171/2223/01 - Approved
 3      0.00         Wishery online private limited - Bengluru - Karnataka  Advance  Stock  Flipkart E-Gift Voucher Rs.10,000  57  CH230100264  WISHERYONL/WNIS12120231914/JAN/2  10.00  9810.00  0.00  0.00  9810.00  9575.00  9575.00  IGST  0.00  0.00  235.00  13395  0.00  0.00  0.00  0.00  0.00  0.00  235.00  2.40  13395  2.40
BAJ0171/2223/02 - Approved
 4      0.00         Wishery online private limited - Bengluru - Karnataka  Advance  Stock  Flipkart E-Gift Voucher Rs.1000  119  CH230100265  WISHERYONL/WNIS12120231914/JAN/3  1000.00  990.00  0.00  0.00  990.00  957.50  957.50  IGST  0.00  0.00  32.50  3867.5  0.00  0.00  0.00  0.00  0.00  0.00  32.50  3.28  3867.5  3.28
BAJ0171/2223/03 - Approved
 5      0.00         Wishery online private limited - Bengluru - Karnataka  Advance  Stock  Flipkart E-Gift Voucher Rs. 5000  34  CH230100263  WISHERYONL/WNIS12120231914/JAN/1  5000.00  4910.00  0.00  0.00  4910.00  4787.50  4787.50  IGST  0.00  0.00  122.50  4165  0.00  0.00  0.00  0.00  0.00  0.00  122.50  2.49  4165  2.49
BAJ0171/2223/04 - Approved
 6      0.00         Pine labs private limited - Bengaluru - Karnataka  Advance  Stock  Amazon India E-Gift Voucher Rs.5000  104  CH230100314  PINELABSPR/45900032596/JAN/1  5000.00  4910.00  0.00  0.00  4910.00  4795.00  4795.00  IGST  0.00  0.00  115.00  11960  0.00  0.00  0.00  0.00  0.00  0.00  115.00  2.34  11960  2.34
BAJ0171/2223/05 - Approved
 7      0.00         Pine labs private limited - Bengaluru - Karnataka  Advance  Stock  Amazon India E-Gift Voucher Rs.1000  432  CH230100241  PINELABSPR/45900032407/JAN/1  1000.00  990.00  0.00  0.00  990.00  959.00  959.00  IGST  0.00  0.00  31.00  13392  0.00  0.00  0.00  0.00  0.00  0.00  31.00  3.13  13392  3.13
BAJ0171/2223/06 - Approved
 8      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  Titan E-Gift Voucher Rs.1000  5  CH230100269  TitanCompa/64451/JAN/2  1000.00  960.00  0.00  0.00  960.00  900.00  900.00  IGST  0.00  0.00  60.00  300  0.00  0.00  0.00  0.00  0.00  0.00  60.00  6.25  300  6.25
BAJ0171/2223/07 - Approved
 9      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  Titan E-Gift Voucher Rs.5000  2  CH230100270  TitanCompa/64451/JAN/3  5000.00  4760.00  0.00  0.00  4760.00  4500.00  4500.00  IGST  0.00  0.00  260.00  520  0.00  0.00  0.00  0.00  0.00  0.00  260.00  5.46  520  5.46
BAJ0171/2223/08 - Approved
 10      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  Tanishq Gold Jewelry E Gift Voucher Rs.5000  58  CH230100271  TitanCompa/2023/64452/JAN/1  5000.00  4960.00  0.00  0.00  4960.00  4850.00  4850.00  IGST  0.00  0.00  110.00  6380  0.00  0.00  0.00  0.00  0.00  0.00  110.00  2.22  6380  2.22
BAJ0171/2223/09 - Approved
 11      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  Tanishq Gold Jewellery E Gift Voucher Rs.10000  168  CH230100415  TitanCompa/2023/64534/JAN/1  10000.00  9910.00  0.00  0.00  9910.00  9700.00  9700.00  IGST  0.00  0.00  210.00  35280  0.00  0.00  0.00  0.00  0.00  0.00  210.00  2.12  35280  2.12
BAJ0171/2223/10 - Approved
 12      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  Tanishq Gold Jewelry E Gift Voucher Rs.50,000  25  CH230100502  TitanCompa/2023/64576/JAN/1  50000.00  49510.00  0.00  0.00  49510.00  48500.00  48500.00  IGST  0.00  0.00  1010.00  25250  0.00  0.00  0.00  0.00  0.00  0.00  1010.00  2.04  25250  2.04
BAJ0171/2223/11 - Approved
 13      0.00         Pine labs private limited - Bengaluru - Karnataka  Advance  Stock  Amazon India E-Gift Voucher Rs.10,000  145  CH230100443  PINELABSPR/45900032699/JAN/1  10.00  9810.00  0.00  0.00  9810.00  9590.00  9590.00  IGST  0.00  0.00  220.00  31900  0.00  0.00  0.00  0.00  0.00  0.00  220.00  2.24  31900  2.24
BAJ0171/2223/12 - Approved
 14      0.00         Tpv technology india private limited - Chennai - Tamil nadu  Advance  Stock  Philips SPA5128B Multimedia Speaker  9  CH221200411  TPVTECHNOL/6280008165/DEC/1  5990.00  3389.83  18.00  610.17  4000.00  2711.86  3199.99  SGST  18.00  488.13  677.97  6101.73  400.00  0.00  0.00  0.00  0.00  67.20  210.77  6.22  1896.93  6.22
 15      0.00         Vip industries limited., - Chennai - Tamilnadu  Advance  Stock  Skybags New Arthur 30L Laptop Backpack  10  CH221200430  VIPIndustr/2244108050/DEC/1  2300.00  953.39  18.00  171.61  1125.00  610.17  720.00  SGST  18.00  109.83  343.22  3432.2  125.00  0.00  0.00  0.00  0.00  15.12  203.10  21.30  2031  21.30
 16      0.00         Samsonite south asia pvt ltd., - Chennai - Tamilnadu  Advance  Stock  American Tourister Apex 57cm Wheel Duffle Travel Bag  15  CH221200415  SamsoniteS/83332205710/DEC/1  3000.00  1694.92  18.00  305.08  2000.00  932.24  1100.04  SGST  18.00  167.80  762.68  11440.2  500.00  0.00  0.00  0.00  0.00  23.10  239.58  14.14  3593.7  14.14
 17      0.00         Titan company limited - Bangalore - Karnataka  Advance  Stock  TIitan E-Gift Voucher Rs.10000  2  CH230100268  TitanCompa/64451/JAN/1  10000.00  9510.00  0.00  0.00  9510.00  9000.00  9000.00  IGST  0.00  0.00  510.00  1020  0.00  0.00  0.00  0.00  0.00  189.00  321.00  3.38  642  3.38
 18      0.00         Dilip electronics - Bangalore - Karnataka  Advance  Stock  Philips DLP1810NB 10000mAh Power Bank  7  CH221200362  DILIPELECT/R4657/DEC/1  2499.00  953.39  18.00  171.61  1125.00  677.97  800.00  IGST  18.00  122.03  275.42  1927.94  125.00  0.00  0.00  0.00  0.00  16.80  133.62  14.02  935.34  14.02
BAJ0171/2223/13 - Approved
 19      0.00         Honda motorcycle and scooter india private limited - Gurgaon - Haryana  Advance  Stock  Honda Bike Gift Voucher  4  CH230100499  HONDAMOTOR/HMSI/RCP/JAN/45/JAN/2  92500.00  85000.00  0.00  0.00  85000.00  83500.00  83500.00  IGST  0.00  0.00  1500.00  6000  0.00  0.00  0.00  0.00  0.00  1753.50  -253.50  -0.30  -1014  -0.30
BAJ0171/2223/14 - Approved
 20      0.00         Honda motorcycle and scooter india private limited - Gurgaon - Haryana  Advance  Stock  Honda Activa Value Voucher  9  CH230100498  HONDAMOTOR/HMSI/RCP/JAN/45/JAN/1  99000.00  92000.00  0.00  0.00  92000.00  90500.00  90500.00  IGST  0.00  0.00  1500.00  13500  0.00  0.00  0.00  0.00  0.00  1900.50  -400.50  -0.44  -3604.5  -0.44
BAJ0171/2223/15 - Approved
 21      0.00         Honda motorcycle and scooter india private limited - Gurgaon - Haryana  Advance  Stock  Honda Shine Value Voucher  1  CH230100501  HONDAMOTOR/HMSI/RCP/JAN/45/JAN/4  99000.00  95000.00  0.00  0.00  95000.00  93500.00  93500.00  IGST  0.00  0.00  1500.00  1500  0.00  0.00  0.00  0.00  0.00  1963.50  -463.50  -0.49  -463.5  -0.49
BAJ0171/2223/16 - Approved
 22      0.00         Honda motorcycle and scooter india private limited - Gurgaon - Haryana  Advance  Stock  Honda Bike Value Voucher-70000  9  CH230100500  HONDAMOTOR/HMSI/RCP/JAN/45/JAN/3  77000.00  70000.00  0.00  0.00  70000.00  68500.00  68500.00  IGST  0.00  0.00  1500.00  13500  0.00  0.00  0.00  0.00  0.00  1438.50  61.50  0.09  553.5  0.09
BAJ0171/2223/17 - Approved
 23      0.00         Tpv technology india private limited - Chennai - Tamil nadu  Advance  Stock  Philips SPA5128B Multimedia Speaker  10  CH230100306  TPVTECHNOL/6280008641/JAN/1  5990.00  3389.83  18.00  610.17  4000.00  2711.86  3199.99  SGST  18.00  488.13  677.97  6779.7  400.00  0.00  0.00  0.00  0.00  67.20  210.77  6.22  2107.7  6.22
BAJ0171/2223/18 - Approved
 24      0.00         Vip industries limited., - Chennai - Tamilnadu  Advance  Stock  Skybags New Arthur 30L Laptop Backpack  42  CH230100122  VIPIndustr/2244108935/JAN/1  2300.00  953.39  18.00  171.61  1125.00  593.22  700.00  SGST  18.00  106.78  360.17  15127.14  125.00  0.00  0.00  0.00  0.00  14.70  220.47  23.12  9259.74  23.12
BAJ0171/2223/19 - Approved
 25      0.00         Samsonite south asia pvt ltd., - Chennai - Tamilnadu  Advance  Stock  American Tourister Apex 57cm Wheel Duffle Travel Bag  21  CH230100203  SamsoniteS/83332206151/JAN/1  2500.00  1694.92  18.00  305.08  2000.00  932.24  1100.04  SGST  18.00  167.80  762.68  16016.28  500.00  0.00  0.00  0.00  0.00  23.10  239.58  14.14  5031.18  14.14
BAJ0171/2223/20 - Approved
 26      0.00         Supertron electronics private limited - Chennai - Tamil nadu  30 Credit Days  Stock  Philips DLP1810NB 10000mAh Power Bank  10  CH230100251  SUPERTRONE/S0322PSIT06575/JAN/1  2499.00  953.39  18.00  171.61  1125.00  636.86  751.49  SGST  18.00  114.63  316.53  3165.3  125.00  0.00  0.00  0.00  0.00  0.00  191.53  20.09  1915.3  20.09
BAJ0171/2223/21 - Approved
 27      0.00         Titan company limited - Chennai - Tamilnadu  Advance  Stock  Titan NP1774SM01 Analog Watch for Men  45  CH230200501  TitanCompa/712390725/FEB/2  2715.00  2033.90  18.00  366.10  2400.00  1663.21  1962.59  IGST  18.00  299.38  370.69  16681.05  150.00  0.00  0.00  0.00  0.00  41.21  179.48  8.82  8076.6  8.82
 28      0.00         Titan company limited - Chennai - Tamilnadu  Advance  Stock  Titan NN2598SM01 Analog Watch for Women  45  CH230200500  TitanCompa/712390725/FEB/1  1745.00  1228.81  18.00  221.19  1450.00  1068.98  1261.40  IGST  18.00  192.42  159.83  7192.35  0.00  0.00  0.00  0.00  0.00  26.49  133.34  10.85  6000.3  10.85
BAJ0171/2223/22 - Approved
 29      0.00         Shreenath vehicles private limited - Thane - Maharashtra  Advance  Stock  Kia Seltos-1383300  1  CH230400119  SHREENATHV/SBIRCDC/5297/APR/1  138330.00  1383300.00  0.00  0.00  1383300.00  1383300.00  1383300.00  IGST  0.00  0.00  0.00  0  0.00  0.00  0.00  0.00  0.00  29049.30  -29049.30  -2.10  -29049.3  -2.10
BAJ0171/2223/23 - Approved
 30      0.00         Geetha automotive llp - Secunderabad - Telangana  Advance  Stock  Hyundai Car Value Voucher-435000  1  CH230400114  GEETHAAUTO/2802/APR/1  435000.00  435000.00  0.00  0.00  435000.00  435000.00  435000.00  IGST  0.00  0.00  0.00  0  0.00  0.00  0.00  0.00  0.00  9135.00  -9135.00  -2.10  -9135  -2.10
BAJ0171/2223/24 - Approved
 31      0.00         Golden mandhir retail private limited - Salem - Tamil nadu  Advance  Stock  Hyundai Car Value Voucher-435000  1  CH230400118  GOLDENMAND/6055/APR/1  435000.00  435000.00  0.00  0.00  435000.00  435000.00  435000.00  SGST  0.00  0.00  0.00  0  0.00  0.00  0.00  0.00  0.00  9135.00  -9135.00  -2.10  -9135  -2.10
GRAND TOTAL WITH ALL COSTING SHEET 1393       1,09,12,671.45     1,09,73,517.00 1,06,45,684.14 1,06,91,219.38         2,66,987.31 40,975.00         92,836.47 10,817.08   1,33,175.84  1.22
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 25-04-2023 14:30:25 Bajaj RR
Negative Margin Remark : customer not received the product
New Costing Sheet Created : SO23240110/01 for Lead No.SO23240110
2 08-06-2026 11:23:02 034:22:59 034:22:59 Banu Chitra
Back data
SO23240110/01 - Logistics damage/lost claim approved
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