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    AMBATTUR Agent

    Uploaded by

    LATHA PRIYA
    The cargo transaction report summarizes freight transactions from January 2 to March 31, 2019. It shows a total net amount of Rs. 56,987.75 with Rs. 5,001.75 paid and Rs. 51,986 remaining to be paid. It also includes details of 8 cargo transactions including shipment numbers, dates booked, pickup and delivery locations.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    AMBATTUR Agent

    Uploaded by

    LATHA PRIYA
    90 views9 pages
    The cargo transaction report summarizes freight transactions from January 2 to March 31, 2019. It shows a total net amount of Rs. 56,987.75 with Rs. 5,001.75 paid and Rs. 51,986 remaining to be paid. It also includes details of 8 cargo transactions including shipment numbers, dates booked, pickup and delivery locations.

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    AMBATTUR agent.xlsx

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    The cargo transaction report summarizes freight transactions from January 2 to March 31, 2019. It shows a total net amount of Rs. 56,987.75 with Rs. 5,001.75 paid and Rs. 51,986 remaining to be paid. It also includes details of 8 cargo transactions including shipment numbers, dates booked, pickup and delivery locations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    90 views9 pages

    AMBATTUR Agent

    Uploaded by

    LATHA PRIYA
    The cargo transaction report summarizes freight transactions from January 2 to March 31, 2019. It shows a total net amount of Rs. 56,987.75 with Rs. 5,001.75 paid and Rs. 51,986 remaining to be paid. It also includes details of 8 cargo transactions including shipment numbers, dates booked, pickup and delivery locations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Carg

    Report Date : 01-02-2019 to 31-03-2019

    Freight (A) 53,101.75 Paid 5,001.75


    Handling Charges (B) 0 To Pay 51,986.00
    Unloading Charges (C) 0 Invoice Pay 0
    GST (D) 0
    Pickup Charges (E) 1,100.00
    Delivery Charges (F) 2,786.00
    Net Amount (A+B+C+D+E+F) 56,987.75

    Cargo Code Booked Date From User


    YBM2464 2/25/2019 15:30 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    YBM2466 2/25/2019 17:06 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    YBM2515 2/27/2019 19:09 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    YBM2517 2/27/2019 19:38 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    YBM2648 3/6/2019 18:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2765 3/12/2019 17:02 CHENNAI - AMBATTUR CHENNAI - AMBATTUR


    YBM2874 3/18/2019 16:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    YBM3012 3/25/2019 19:31 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
    Cargo Transaction Report Summary
    Report At : 23-04-2019 1:52 PM
    Report By : Koyambedu - MAIN OFFICE

    To(Delivery) Sender Receiver


    METTUPALAYAM RISHAB MARKETING - 9840222415 ARS BROOMS - 9843608588
    SALEM CHOPRA LAM PRODUCTS - 7904922727 EURO DESIIGNS - 9913307330
    COIMBATORE D HARDEWARE MART - 9025047030 SUN BUILDING PRODUCTS - 8939242672
    MADURAI CHOPRA LAM PRODUCTS - 7904922727 SRI SAKTHI DOORS - 7904922727
    SALEM CHOPRA LAM PRODUCTS - 7904922727 EURO DESIIGNS - 9913307330

    KANCHIPURAM AMMAN INDUSTRIES - 9962350437 SRI VENKETASWARA M SAND - 9962350437


    Tirupur AGRA WIRE INDUSTRIES - 9500983559 SMS PAPER REPROCESS - 9788788599
    Tirupur P2 ASSOCIATES - 9841629944 ANDADAVAR POLY PIPES - 9965666778
    OFFICE

    Payment Status Cargo Status Qty Net Payable Paid To Pay


    ToPay Booked 33 6011 0 6,011.00
    ToPay Booked 105 9005 0 9,005.00
    ToPay Booked 44 4170 0 4,170.00
    ToPay Booked 200 13000 0 13,000.00
    Paid Booked 65 5001.75 5001.75 0

    ToPay Booked 2 1100 0 1,100.00


    ToPay Booked 9 8700 0 8,700.00
    ToPay Booked 200 10000 0 10,000.00
    Total 658 56,987.75 5,001.75 51,986.00

    15% COMMISSION 8547


    PAID BOOKING 5000
    BALANCE AMOUNT 3547
    Cargo Transactio
    Report Date : 01-02-2019 to 31-03-2019

    Freight (A) 53,101.75 Paid 5,001.75


    Handling Charges
    (B) 0 To Pay 51,986.00
    Unloading Charges
    (C) 0 Invoice Pay 0
    GST (D) 0
    Pickup Charges (E) 1,100.00

    Delivery Charges (F) 2,786.00


    Net Amount
    (A+B+C+D+E+F) 56,987.75

    Cargo Code Booked Date From User

    YBM2464 2/25/2019 15:30 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2466 2/25/2019 17:06 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2515 2/27/2019 19:09 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2517 2/27/2019 19:38 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2648 3/6/2019 18:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2765 3/12/2019 17:02 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM2874 3/18/2019 16:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

    YBM3012 3/25/2019 19:31 CHENNAI - AMBATTUR CHENNAI - AMBATTUR


    Cargo Transaction Report Summary
    Report At : 23-04-2019 1:52 PM
    Report By : Koyambedu - MAIN OFFICE

    Payment
    To(Delivery) Sender Receiver Status

    METTUPALAYAM RISHAB MARKETING - 9840222415 ARS BROOMS - 9843608588 ToPay


    CHOPRA LAM PRODUCTS -
    SALEM 7904922727 EURO DESIIGNS - 9913307330 ToPay
    SUN BUILDING PRODUCTS -
    COIMBATORE D HARDEWARE MART - 9025047030 8939242672 ToPay
    CHOPRA LAM PRODUCTS -
    MADURAI 7904922727 SRI SAKTHI DOORS - 7904922727 ToPay
    CHOPRA LAM PRODUCTS -
    SALEM 7904922727 EURO DESIIGNS - 9913307330 Paid
    SRI VENKETASWARA M SAND -
    KANCHIPURAM AMMAN INDUSTRIES - 9962350437 9962350437 ToPay
    AGRA WIRE INDUSTRIES -
    Tirupur 9500983559 SMS PAPER REPROCESS - 9788788599 ToPay

    Tirupur P2 ASSOCIATES - 9841629944 ANDADAVAR POLY PIPES - 9965666778 ToPay


    Total
    Cargo
    Status Qty Net Payable Paid To Pay

    Booked 33 6011 0 6,011.00

    Booked 105 9005 0 9,005.00

    Booked 44 4170 0 4,170.00

    Booked 200 13000 0 13,000.00

    Booked 65 5001.75 5001.75 0

    Booked 2 1100 0 1,100.00

    Booked 9 8700 0 8,700.00

    Booked 200 10000 0 10,000.00


    Total 658 56,987.75 5,001.75 51,986.00

    15% COMMISSION 8547


    PAID BOOKING 5000
    BALANCE AMOUNT 3547

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