SALES SUMMARY Route: 64007 Date: 05-06-2017 Sales Man: [5106] KABEER KUNDUKAVIL Gate Pass Amount: 146939.200 Gate Pass Good Returns Amount: 0.000 Gate Pass Bad Returns Amount: 0.000 Gate Pass Total Returns Amount: 0.000 CASH INVOICES ------------------------------------------------------------------------------------------ Total 0.000 0.000 0.000 0.000 0.000 0.000 CREDIT INVOICES DOCUMENT CUSTOMER GOOD NET AMOUNT NO. NAME TYPE SALES RETURNS RTNS DISCOUNT SALES PAID ------------------------------------------------------------------------------------------ 64007000722 64001810 SAAD A NET 1260.000 0.000 0.000 22.500 1237.500 0.000 64007000718 64001817 THE ST NET 31500.00 0.000 0.000 562.500 30937.50 0.000 64007000721 64001817 THE ST NET 32106.00 0.000 0.000 587.250 31518.75 0.000 64007000720 64001817 THE ST NET 47424.00 0.000 0.000 864.000 46560.00 0.000 64007000719 64001817 THE ST NET 31500.00 0.000 0.000 562.500 30937.50 0.000 ------------------------------------------------------------------------------------------ Total 143790.0 0.000 0.000 2598.750 141191.2 0.000