REPORTS  

Costing Sheet - Primary Approval - SO24255192/01

Order Information : SO24255192
Order No
SO24255192
Order Date
26-09-2024
Client
Uploaded File
(Order Uploaded File)
Order Type
Corporate
Business Group
Enterprise
Industry
IT
Designation
procurement
Location
chennai
Source By
Existing Client
Referred Client
Contact Person
Mr.Nirmal kumar
Contact Mobile
7358386609
Order Product Details
SNo. Product Qty Price Amount CS Status
1 Jack and Jones Plain Polo T-Shirt 30 882.00 26460.00 Generated
CS Information : SO24255192/01
CS No.:
SO24255192/01
CS Date:
26-09-2024
User :
Naveen Rajendran
Owner:
Pradeep K R C
Client:
Comcast India Engineering Center I Llp - Chennai - Tamil Nadu
Order Type:
Corporate
Client Payterms:
30 Credit Days
Sales Tax:
SGST
Delivery Location:
Single
PO Received By :
Client PO
Client PO (Uploaded):
File - 1 : quote_SO24255192-01_1.pdf     View
Vendor PO (Uploaded):
Freight Without Tax:
0.00
Freight With Tax:
0.00
Negative Margin Remark :
CS PRODUCT DETAILS
Sl Product Name Qnty Total Sales With Tax Total Gross Margin Total Net Margin Net Margin %-age
1 JJPR Solid Inst Polo T-Shirt 30 26460.00 8700 5336.1 21.18
COSTING DETAILS
Sl 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 %
SO24255192/01                               
 1  Mohamed Yasar   Unique industries - Chennai - Tamil nadu  Advance  Purchase  JJPR Solid Inst Polo T-Shirt  30      1799.00  840.00  5.00  42.00  882.00  550.00  577.50  SGST  5.00  27.50  290.00  8700  40.00  0.00  0.00  60.00  0.00  12.13  177.87  21.18  5336.1  21.18
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 26-09-2024 15:07:28 Naveen Rajendran
New Costing Sheet Created : SO24255192/01 for Lead No.SO24255192
2 26-09-2024 16:08:21 000:01:00 000:01:00 Pradeep K R C
Please process
SO24255192/01 - Primary approval approved
3 26-09-2024 16:46:27 000:00:38 000:01:38 Satish Kumar D
Pls., Processs.,
SO24255192/01 - Secondary approval approved
4 26-09-2024 18:58:14 000:02:11 000:03:50 Mohamed Yasar
PO created : NIPO242508619 , CS No.: SO24255192/01
5 05-10-2024 14:57:22 008:19:59 008:23:49 Rebekah Deborah
GRN created : NIGRN/08503/2425 , PO No.: NIPO242508619
6 05-10-2024 14:59:07 000:00:01 008:23:51 Rebekah Deborah
GRN created : NIGRN/08504/2425 , PO No.: NIPO242508619
7 05-10-2024 16:02:19 000:01:03 009:00:54 Accounts
GRN stock/Tally GRN updated : NIGRN/08503/2425, CS VNO : SO24255192/01
8 05-10-2024 16:07:43 000:00:05 009:01:00 Accounts
GRN stock/Tally GRN updated : NIGRN/08504/2425, CS VNO : SO24255192/01
9 28-10-2024 13:08:32 022:21:00 031:22:01 Naveen Rajendran
DC created : NIDC/22756/2425 , CS No.: SO24255192/01
10 29-10-2024 17:44:54 001:04:36 033:02:37 John Kennedy C J
DC NIDC/22756/2425 for SO24255192/01 cancelled by John Kennedy C J
11 29-10-2024 18:12:15 000:00:27 033:03:04 Naveen Rajendran
DC created : NIDC/22782/2425 , CS No.: SO24255192/01
12 29-10-2024 18:25:12 000:00:12 033:03:17 John Kennedy C J
DC NIDC/22782/2425 for SO24255192/01 cancelled by John Kennedy C J
13 29-10-2024 18:32:36 000:00:07 033:03:25 Naveen Rajendran
DC created : NIDC/22783/2425 , CS No.: SO24255192/01
14 20-11-2025 14:58:23 034:22:59 034:22:59 David Arockia Raj
Quote : SO24255192/01 edited after approval for changes in expenses.
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