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XtraReportSalesIndent (7) - 9

The document presents a sales report for various customers on August 21, 2025, detailing quantities of different products sold. It includes customer names, product codes, quantities sold, gross amounts, tax amounts, and total amounts for each customer. The grand total of sales amounts to 66,755 with a total tax of 1,836.96.

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velvicky5620
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13 views2 pages

XtraReportSalesIndent (7) - 9

The document presents a sales report for various customers on August 21, 2025, detailing quantities of different products sold. It includes customer names, product codes, quantities sold, gross amounts, tax amounts, and total amounts for each customer. The grand total of sales amounts to 66,755 with a total tax of 1,836.96.

Uploaded by

velvicky5620
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

SALES INDENT/DC-CUSTOMER WISE 21/Aug/2025 - 21/Aug/2025

Main Route SALEM Sub Route Not Applicable


Mode Crates

GM MM Staff 1
ASM SO Staff 2

CURD FCM DTM FCM CURD Idly Tomato Tamari FCM Milmora SM SM 500 BTM18 CUP FCM SM 130 Badam Milmora Milmora BREAD
110 GM 1000 M CURD 500 ML 450 ML Batter 1 Thokku nd Past 110 ML a Skim 1000 M ML 0 ML CURD 3000 M ML Flavour a Skim a Skim 300G
Code Customer Name
Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty

Malar Communication Erumapatti 5.500 8.333 2.000 1.000 2.000 0.250 1.000 4.000 1.000 9.500
SREE AMOHA FOOD GALERY
29.250
PRIVATE LIMITED- SN FOOD SERVICE

Movi Agency 1.000 4.000 2.000 0.500 0.385 1.000 0.083 0.083 0.583 0.500 2.000 3.000

G.S Fresh Mart 1.500 0.167 0.500 0.025 0.042 0.500 0.500 2.000 0.500 0.500 0.500

SABARI AGENCY - Vazhapadi 1.500 1.000 0.250 0.231 3.000 0.500 0.250 1.000 1.500 0.278

Movi Agency - Nellai Karupati Coffee 6.000


SREE AMOHA FOOD GALERY PVT LTD
1.000
- VALVIL FOOD COURT

Grand Total 9.500 19.333 32.250 2.917 2.116 3.000 0.108 0.125 3.500 1.000 0.833 0.250 2.500 8.000 2.500 10.000 0.500 0.500 3.000 0.278

Page 1 of 2 22/8/2025
TM 450
Grand Total
ML
Code Customer Name
Qty Qty Qty Gross Tax Amount Amount

Malar Communication Erumapatti 2.000 36.583 21556.16 280.60 21,837


SREE AMOHA FOOD GALERY
29.250 19722.69 986.14 20,709
PRIVATE LIMITED- SN FOOD SERVICE

Movi Agency 15.134 8803.06 262.84 9,066

G.S Fresh Mart 6.734 3365.12 173.92 3,539

SABARI AGENCY - Vazhapadi 0.278 9.509 6044.55 99.74 6,144

Movi Agency - Nellai Karupati Coffee 6.000 4752.00 0.00 4,752


SREE AMOHA FOOD GALERY PVT LTD
1.000 674.28 33.72 708
- VALVIL FOOD COURT

Grand Total 0.278 2.000 104.210 64917.86 1836.96 66,755

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