Campaign Description	Dealer Name	Dealer Code	Dealer Location	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Segment	Model Description	Vendor Name	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Ref Customer code	Service Advisor	Customer State Code	Invoice Number	Vendor Invoice No.	HSN Code	Package ID
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	PRAJEESH P S	Paid	Spares	ID340434	HOSE INTER COOLER OUT	1.000	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	Retail/ Fleet Owner	0010389184	140250	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				11	3007294262		40091100	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	PRAJEESH P S	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	Retail/ Fleet Owner	0010389184	140250	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	Kerala	0.00	"1,430.01"	0.00	0.00	0.00	0					0.00				11	3007294262		87081090	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	Retail/ Fleet Owner	0010389184	140250	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	-3.12	-37.54	"1,165.59"	0.00	0.00	14.00	14.00	326.36	"1,491.95"	0.00	Kerala	0.00	"1,491.95"	0.00	0.00	0.00	0					0.00				11	3007294262		87089900	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	Retail/ Fleet Owner	0010389184	140250	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				11	3007294262		52021000	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	PRAJEESH P S	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	Retail/ Fleet Owner	0010389184	140250	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		535.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	Kerala	0.00	965.89	0.00	0.00	0.00	0					0.00				11	3007294262		998714	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	PRAJEESH P S	Paid	Spares	ID312390	UJ KIT ASSY	1.000	26-05-2023	MUHAMMED SAHEER PI	0012097518	MUHAMMED SAHEER PI	Retail/ Fleet Owner	0012097518	2647	H	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L		"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	-2.10	-58.41	"2,722.84"	0.00	0.00	14.00	14.00	762.40	"3,485.24"	0.00	Kerala	0.00	"3,485.24"	0.00	0.00	0.00	0					0.00				11	3007295479		87089900	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	26-05-2023	MUHAMMED SAHEER PI	0012097518	MUHAMMED SAHEER PI	Retail/ Fleet Owner	0012097518	2647	H	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L		535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				11	3007295479		998714	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	26-05-2023	MUHAMMED SAHEER PI	0012097518	MUHAMMED SAHEER PI	Retail/ Fleet Owner	0012097518	2647	H	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L		0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				11	3007295479		52021000	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	-0.30	-4.98	"1,656.04"	0.00	18.00	0.00	0.00	298.09	"1,954.13"	0.00	Tamil Nadu	0.00	"1,954.13"	0.00	0.00	0.00	0					0.00				22	3007295748		40169330	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	Tamil Nadu	0.00	64.99	0.00	0.00	0.00	0					0.00				22	3007295748		35061000	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	Tamil Nadu	0.00	22.37	0.00	0.00	0.00	0					0.00				22	3007295748		52021000	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Misc. Labor	0117270099	PINION OIL SEAL CHANGE	2.200	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	"1,177.00"	0.00	18.00	0.00	0.00	211.86	"1,388.86"	0.00	Tamil Nadu	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00				22	3007295748		998714	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	Tamil Nadu	0.00	9.99	0.00	0.00	0.00	0					0.00				22	3007295748		73182400	
	PSN AUTOMOTIVE MARKETING	3781	Calicut	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	21-10-2022	GOKULAKANNAN P	0011908613	GOKULAKANNAN P	Retail/ Fleet Owner	0011908613	220000	KM	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S		350.00	0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	Tamil Nadu	0.00	560.00	0.00	0.00	0.00	0					0.00				22	3007295748		27101974	
