SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019323230	07-11-2025	ZORD	Spares Sales Order	0010411461	ISMILE SAHAB HARAPETI	GADAG	Retail/ Fleet Owner	REGISTERED	29ACLPH4212L1ZG	"Costs, insurance & freight"		KA26A8018 Tr-7351694	07-11-2025		3798	PSN Automotive Marketing	Hubli	IC327536	"BRACKET HELPER, REAR REAR SUSPENSION"	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,076.72"	0.00	0.00	1.00	0087750211	1.00		0950648233	3798052503267		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,409.32"	"1,076.72"	"1,076.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,409.32"		0.00	9.00%	126.84	9.00%	126.84	0.00	253.68	0.00	"1,663.00"	9886384361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323307	07-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6076 - TR-583964	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087750292	2.00		0950648300	3798052503268		ZF22	Spares Invoice	07-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019323408	07-11-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6580 - CASH	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750392	1.00		0950648396	3798052503269		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323589	07-11-2025	ZORD	Spares Sales Order	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254 - TR-735411	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750589	1.00		0950648557	3798052503270		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9763464390	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019324460	07-11-2025	ZORD	Spares Sales Order	0012139355	SHAAMID NAYAK	SINDHANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA36C5004 - CASH	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087751547	1.00		0950649399	3798052503271		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722288134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019324475	07-11-2025	ZORD	Spares Sales Order	0012647620	KONGUNADU ROADLINES PRIVATE LIMITED	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		TN88M1917 - CASH	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087751567	1.00		0950649421	3798052503272		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8903940019	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325067	07-11-2025	ZORD	Spares Sales Order	0012268830	RAMKRISHNA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AK0340 Tr-83636723	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752216	1.00		0950649987	3798052503273		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972110136	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325098	07-11-2025	ZORD	Spares Sales Order	0012578565	D S TRADERS	KALOL	Retail/ Fleet Owner	REGISTERED	24AAVFD1501E1ZU	DEALER		GJ18BW0259 -CASH	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752250	1.00		0950650017	3798052503274		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9825620968	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325254	07-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA06AC8106 - TR-860441	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752420	1.00		0950650170	3798052503275		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325305	07-11-2025	ZORD	Spares Sales Order	0012757393	NILESH BABAN JADHAV	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DT6054 - TR-535852	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752475	1.00		0950650224	3798052503276		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9545117249	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325313	07-11-2025	ZORD	Spares Sales Order	0012965136	GANGADHAR SANAGOUDAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2661 - TR-211314	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087752483	2.00		0950650229	3798052503277		ZF22	Spares Invoice	07-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9113817151	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019325321	07-11-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-835101	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752493	1.00		0950650236	3798052503278		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325330	07-11-2025	ZORD	Spares Sales Order	0012651162	SURESH TIDKE	GANGAKHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN5681 - CASH(SECURITY)	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752503	1.00		0950650246	3798052503279		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823859814	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325345	07-11-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH(SECURITY)	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752523	1.00		0950650259	3798052503280		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325372	07-11-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - TR-517677	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752551	1.00		0950650279	3798052503281		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325466	07-11-2025	ZORD	Spares Sales Order	0012900755	SATYA BIZCON INDIA	NA	Retail/ Fleet Owner	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39TA4796 - TR-841187	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752657	1.00		0950650372	3798052503282		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9372727742	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325479	07-11-2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533-TR-342464 - CASH-1000/-	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752672	1.00		0950650384	3798052503283		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986602270	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019326307	07-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-246646	07-11-2025		3798	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087753679	1.00		0950651238	3798052503284		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326307	07-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-246646	07-11-2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087753679	1.00		0950651238	3798052503284		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326404	07-11-2025	ZORD	Spares Sales Order	0011312511	NINGAPPA HADAGALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639588 - TR-721487	07-11-2025		3798	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087753812	1.00		0950651335	3798052503285		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	8762909033	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326404	07-11-2025	ZORD	Spares Sales Order	0011312511	NINGAPPA HADAGALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639588 - TR-721487	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087753812	1.00		0950651335	3798052503285		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"		0.00	9.00%	98.77	9.00%	98.77	0.00	197.54	0.00	"1,295.00"	8762909033	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326646	07-11-2025	ZORD	Spares Sales Order	0012900755	SATYA BIZCON INDIA	NA	Retail/ Fleet Owner	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39TA4523 - TR-854013	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754072	1.00		0950651581	3798052503286		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9372727742	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019326742	07-11-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-578189	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754206	1.00		0950651698	3798052503287		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327126	07-11-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AK1418 Tr-8961666	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754717	1.00		0950652178	3798052503288		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327208	07-11-2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6993 Tr-65587565	07-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754816	1.00		0950652292	3798052503289		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000299272	07-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032461	07-11-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID350251	UNIVERSAL JOINT ASSY.	40169990	ZHAW	"2,170.00"	"1,838.98"	"1,404.98"	0.00	0.00	1.00	0087754423	1.00		0950651893	3798262500132		ZINT	Inter dealer billing	07-11-2025	November	2025	1.00	"1,838.98"	"1,404.98"	"1,404.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,622.04"		0.00	9.00%	145.98	9.00%	145.98	0.00	291.96	0.00	"1,914.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"33,881.00"	"28,713.32"	"24,818.52"	0.00	0.00	28.00		28.00											"30,933.72"	"26,803.06"	"26,803.06"		0.00	0.00	0.00	0.00	0.00	0.00			"1,998.40"		"1,765.35"		"1,765.35"	0.00	"5,529.10"	0.00	"36,245.00"				400.000			440.00	440.000			
