REPORTS  

Costing Sheet - Primary Approval - SO24256919/01

Order Information : SO24256919
Order No
SO24256919
Order Date
13-02-2025
Client
Uploaded File
(Order Uploaded File)
Order Type
MarketingExp - Logistics
Business Group
Branch Sales
Industry
Designation
Location
Source By
Referred Client
Courier
Docket Number
77243789674 & 77243789630
Despatch Date
19-10-2024
Complaint Date
01-12-2024
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 Kamiliant Peak Backpack 2 1.00 2.00 Generated
CS Information : SO24256919/01
CS No.:
SO24256919/01
CS Date:
13-02-2025
User :
Shiv Kumar Sharma
Owner:
Satish Kumar D
Client:
Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
Order Type:
MarketingExp - Logistics
Client Payterms:
Advance
Sales Tax:
IGST
Delivery Location:
Single
PO Received By :
Client Email
Client PO (Uploaded):
File - 1 : quote_SO24256919-01_1.pdf     View
File - 2 : quote_SO24256919-01_2.pdf     View
Vendor PO (Uploaded):
Freight Without Tax:
0.00
Freight With Tax:
0.00
Negative Margin Remark :
Dear Sir,
Please approve, this is marketing Exp costing against prism lost and missing backpack,
CS PRODUCT DETAILS
Sl Product Name Qnty Total Sales With Tax Total Gross Margin Total Net Margin Net Margin %-age
1 Kamiliant Peak Backpack 2 2.00 -930.36 -930.36 -54727.06
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 %
SO24256919/01                                    
 1  DESO24250674/01  Initiated  0.00  We are unable to recover the claim from the courier's due to escalation raised after one month.     Samsonite south asia pvt ltd., - Chennai - Tamilnadu  Advance  Stock  Kamiliant Peak Backpack  2  CH24040706  SamsoniteS/83312400369/APR/2  2198.00  0.85  18.00  0.15  1.00  466.03  549.92  SGST  18.00  83.89  -465.18  -930.36  0.00  0.00  0.00  0.00  0.00  0.00  -465.18  -54727.06  -930.36  -54727.06
DESO24250674/01 - Approved
 2      0.00      Bhanukar Singh   Jpt enterprises - Lucknow - Uttar pradesh  Advance  Purchase  JPT 1250W Heavy Duty Concrete Needle Vibrator, 13000 VPM  9      10599.00  3207.63  18.00  577.37  3785.00  2736.44  3229.00  SGST  18.00  492.56  471.19  4240.71  200.00  0.00  0.00  0.00  0.00  67.81  203.38  6.34  1830.42  6.34
 3      0.00      Bhanukar Singh   Nexus innovative solutions private limited - Chennai - Tamil nadu  Advance  Purchase  Kamiliant Peak Backpack  164      1699.00  441.95  18.00  79.55  521.50  466.10  550.00  SGST  18.00  83.90  -24.15  -3960.6  40.00  0.00  0.00  0.00  0.00  11.55  -75.70  -17.13  -12414.8  -17.13
 4      0.00      Bhanukar Singh   Million lights inc - Bengaluru - Karnataka  Advance  Purchase  Nova NHT 1071 Titanium Coated 45 min Runtime USB Trimmer  65      1499.00  544.92  18.00  98.09  643.01  466.10  550.00  IGST  18.00  83.90  78.82  5123.3  50.00  0.00  0.00  0.00  0.00  11.55  17.27  3.17  1122.55  3.17
 5      0.00      Bhanukar Singh   Usha international limited ( gurgaon) - Gurugram - Haryana  30 Credit Days  Purchase  Usha allure gs3 001 3 burner cooktop  19      4999.00  2780.51  18.00  500.49  3281.00  2335.00  2755.30  SGST  18.00  420.30  445.51  8464.69  380.00  0.00  0.00  0.00  0.00  0.00  65.51  2.36  1244.69  2.36
 6      0.00      Bhanukar Singh   Vision distribution pvt. ltd - New delhi - Delhi  Advance  Purchase  Boat Xtend Smart Watch with Built-in Alexa  131      3999.00  919.49  18.00  165.51  1085.00  720.34  850.00  IGST  18.00  129.66  199.15  26088.65  70.00  0.00  0.00  0.00  0.00  17.85  111.30  12.10  14580.3  12.10
 7      0.00      Bhanukar Singh   Imagine marketing limited - Gurugram - Haryana  Advance  Purchase  Boat Rockerz 255 Pro+ Neckband Wireless Bluetooth Earphone With Mic  18      6999.00  937.29  18.00  168.71  1106.00  811.86  958.00  SGST  18.00  146.14  125.43  2257.74  80.00  0.00  0.00  0.00  0.00  20.12  25.31  2.70  455.58  2.70
 8      0.00      Bhanukar Singh   Radhika crockery and corporate gifts - Delhi - Delhi  Advance  Purchase  Milton Duo 2200 Thermosteel 24 Hours Hot And Cold Water Bottle With Handle, 2.02L  11      1999.00  1429.14  18.00  257.25  1686.39  1193.22  1408.00  IGST  18.00  214.78  235.92  2595.12  100.00  0.00  0.00  0.00  0.00  29.57  106.35  7.44  1169.85  7.44
GRAND TOTAL WITH ALL COSTING SHEET 419       3,42,644.61     4,04,320.94 2,98,765.36 3,52,543.54         43,879.25 30,540.00         6,281.02 1,066.69   7,058.23  2.06
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 13-02-2025 13:33:29 Shiv Kumar Sharma
Negative Margin Remark : Dear Sir,
Please approve, this is marketing Exp costing against prism lost and missing backpack,
New Costing Sheet Created : SO24256919/01 for Lead No.SO24256919
2 24-03-2025 11:54:02 034:22:59 034:22:59 Banu Chitra
We are unable to recover the claim from the courier's due to escalation raised after one month.
SO24256919/01 - Logistics damage/lost claim approved
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