REPORTS  

Costing Sheet - Primary Approval - SO24255358/01

Order Information : SO24255358
Order No
SO24255358
Order Date
08-10-2024
Client
Uploaded File
(Order Uploaded File)
Order Type
Corporate
Business Group
Enterprise
Industry
Others
Designation
Procurement
Location
Chennai
Source By
Existing Client
Referred Client
Contact Person
Mr. Anantharama
Contact Mobile
7639876398
Order Product Details
SNo. Product Qty Price Amount CS Status
1 Lunch Box 18 310.00 5580.00 Generated
CS Information : SO24255358/01
CS No.:
SO24255358/01
CS Date:
08-10-2024
User :
Kavyameena Manivannan
Owner:
Pradeep K R C
Client:
Sree Vinayakaa & Co - Chennai - Tamil Nadu
Order Type:
Corporate
Client Payterms:
Advance
Sales Tax:
SGST
Delivery Location:
Single
PO Received By :
Client PO
Client PO (Uploaded):
File - 1 : quote_SO24255358-01_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 Pexpo Eco Pro 3 Lunch Box 18 5580.00 964.44 147.24 2.96
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 %
SO24255358/01                               
 1  Praveena   Ababeel international - Periamet - Tamil nadu  Advance  Purchase  Pexpo Eco Pro 3 Lunch Box  18      599.00  276.79  12.00  33.21  310.00  223.21  250.00  SGST  12.00  26.79  53.58  964.44  10.00  0.00  0.00  35.40  0.00  0.00  8.18  2.96  147.24  2.96
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 08-10-2024 15:55:02 Kavyameena Manivannan
New Costing Sheet Created : SO24255358/01 for Lead No.SO24255358
2 08-10-2024 16:13:28 000:00:18 000:00:18 Pradeep K R C
Please process
SO24255358/01 - Primary approval approved
3 08-10-2024 17:10:50 000:00:57 000:01:15 Satish Kumar D
Please process
SO24255358/01 - Secondary approval approved
4 08-10-2024 17:16:53 000:00:06 000:01:21 Praveena
Product name change
Quote : SO24255358/01 edit preference created.
Product Name : Lunch Box
Product : Yes, Qty : Yes, Vendor : Yes, Price : No
5 08-10-2024 17:18:18 000:00:01 000:01:23 Praveena
Quote : SO24255358/01 edited after approval
6 19-10-2024 15:01:14 010:21:42 010:23:06 Rebekah Deborah
GRN created : NIGRN/08662/2425 , PO No.: NIPO242508832
7 23-10-2024 15:32:55 004:00:31 014:23:37 Accounts
GRN stock/Tally GRN updated : NIGRN/08662/2425, CS VNO : SO24255358/01
8 24-10-2024 16:49:44 001:01:16 016:00:54 Kavyameena Manivannan
DC created : NIDC/22704/2425 , CS No.: SO24255358/01
9 16-04-2025 16:29:09 034:22:59 034:22:59 Kavyameena Manivannan
Quote : SO24255358/01 edited after approval for changes in expenses.
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