Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	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	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	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900699	Onsite	02-04-2025	12:04:48	3006914722	3772122500090	09-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7404	H	SELMANUL FARIS	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900699	Onsite	02-04-2025	12:04:48	3006914722	3772122500090	09-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7404	H	SELMANUL FARIS	Paid	Spares			ID376433	INTERCOOLER ASSY	1.000	"18,615.00"	0.00	0.00	"10,819.97"	"10,819.97"	"14,542.97"	"14,542.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"18,615.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900699	Onsite	02-04-2025	12:04:48	3006914724	3772122500091	09-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	7404	H	SELMANUL FARIS	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,118.00"	0.00	18.00	0.00	0.00	201.24	"1,319.24"	0.00	0.00	"1,319.24"	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900699	Onsite	02-04-2025	12:04:48	3006914724	3772122500091	09-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	Site Support	VE1900	7404	H	SELMANUL FARIS	Paid	Spares			ID376433	INTERCOOLER ASSY	1.000	"18,615.00"	0.00	0.00	"10,819.97"	"10,819.97"	"14,542.97"	"14,542.97"	0.00	0.00	"11,901.97"	0.00	28.00	0.00	0.00	"3,332.55"	"15,234.52"	0.00	0.00	"15,234.52"	0.00	0.00	0.00	0					0.00								"18,615.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	"24,705.00"	0.00	0.00	"14,359.78"	"14,359.78"	"19,300.78"	"19,300.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"21,740.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	"1,289.06"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,451.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,460.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"26,640.00"	0.00	0.00	"15,484.50"	"15,484.50"	"20,812.50"	"20,812.50"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"23,443.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"1,870.00"	0.00	0.00	"1,210.75"	"1,210.75"	"1,584.75"	"1,584.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,645.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914732	3772122500092	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	8492	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"50,530.00"	0.00	0.00	"29,370.56"	"29,370.56"	"39,476.56"	"39,476.56"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"44,466.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"50,530.00"	0.00	0.00	"29,370.56"	"29,370.56"	"39,476.56"	"39,476.56"	0.00	0.00	"32,307.62"	0.00	28.00	0.00	0.00	"9,046.13"	"41,353.75"	0.00	0.00	"41,353.75"	0.00	0.00	0.00	0					0.00								"44,466.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"1,870.00"	0.00	0.00	"1,210.75"	"1,210.75"	"1,584.75"	"1,584.75"	0.00	0.00	"1,331.83"	0.00	18.00	0.00	0.00	239.73	"1,571.56"	0.00	0.00	"1,571.56"	0.00	0.00	0.00	0					0.00								"1,645.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	"6,450.00"	0.00	18.00	0.00	0.00	"1,161.00"	"7,611.00"	0.00	0.00	"7,611.00"	0.00	0.00	0.00	0					0.00								"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"26,640.00"	0.00	0.00	"15,484.50"	"15,484.50"	"20,812.50"	"20,812.50"	0.00	0.00	"17,032.95"	0.00	28.00	0.00	0.00	"4,769.23"	"21,802.18"	0.00	0.00	"21,802.18"	0.00	0.00	0.00	0					0.00								"23,443.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	"1,061.37"	0.00	28.00	0.00	0.00	297.18	"1,358.55"	0.00	0.00	"1,358.55"	0.00	0.00	0.00	0					0.00								"1,460.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	"24,705.00"	0.00	0.00	"14,359.78"	"14,359.78"	"19,300.78"	"19,300.78"	0.00	0.00	"15,795.76"	0.00	28.00	0.00	0.00	"4,422.81"	"20,218.57"	0.00	0.00	"20,218.57"	0.00	0.00	0.00	0					0.00								"21,740.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007874438	Onsite	28-03-2025	14:52:25	3006914734	3772122500093	09-04-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	8492	H	PRAVEEN M M	Paid	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	"1,289.06"	0.00	0.00	"1,054.97"	0.00	28.00	0.00	0.00	295.39	"1,350.36"	0.00	0.00	"1,350.36"	0.00	0.00	0.00	0					0.00								"1,451.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,520.00"	0.00	0.00	"5,533.50"	"5,533.50"	"7,437.50"	"7,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,533.50"	"5,588.84"	"7,614.11"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"7,614.11"						2007738120	28-03-2025	"9,520.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"9,425.64"						2007738120	28-03-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,570.00"	0.00	0.00	"5,548.71"	"5,548.71"	"7,262.71"	"7,262.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,548.71"	"5,604.20"	"7,038.55"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"7,038.55"						2007738120	28-03-2025	"8,569.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,215.00"	0.00	0.00	"5,318.86"	"5,318.86"	"6,961.86"	"6,961.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,318.86"	"5,372.05"	"6,746.98"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"6,746.98"						2007738120	28-03-2025	"8,215.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	430.00	0.00	0.00	249.94	"3,999.04"	335.94	"5,375.04"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	249.94	"3,999.04"	"5,502.68"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"5,502.68"						2007738120	28-03-2025	"6,880.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	75.00	0.00	0.00	48.56	776.96	63.56	"1,016.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	776.96	985.57	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	985.57						2007738120	28-03-2025	"1,200.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID329237	Inlet Valve	8.000	220.00	0.00	0.00	127.88	"1,023.04"	171.88	"1,375.04"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	127.88	"1,023.04"	"1,407.71"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"1,407.71"						2007738120	28-03-2025	"1,760.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID329238	Exhaust Valve	8.000	350.00	0.00	0.00	203.44	"1,627.52"	273.44	"2,187.52"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	203.44	"1,627.52"	"2,239.46"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"2,239.46"						2007738120	28-03-2025	"2,800.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"48,520.00"	0.00	0.00	"28,202.25"	"28,202.25"	"37,906.25"	"37,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"28,202.25"	"28,484.27"	"38,806.30"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"38,806.30"						2007738120	28-03-2025	"48,520.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002496029	Reimburser Version Posted	Technical Campaign	3772C250300032	997.60						2007738120	28-03-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	711.86	711.86	839.99	0	010002496029	Reimburser Version Posted	Technical Campaign	3772C250300032	839.99						2007738120	28-03-2025	840.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM		Paid	Outside Labor			0117444442	for job confirmation only	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007738120	28-03-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM		Warranty	Outside Labor			0117444441	industrial charge	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"3,712.07"						2007738120	28-03-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"13,118.44"						2007738120	28-03-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007854663	Onsite	25-03-2025	10:29:07	3006914939	3772122500094	09-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	199051	KM	SUBIN K C	Warranty	Spares			ID372471	E474 OIL MODULE HOUSING	1.000	"7,395.00"	0.00	0.00	"4,787.95"	"4,787.95"	"6,266.95"	"6,266.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,787.95"	"4,835.83"	"6,073.52"	0	010002496070	Reimburser Version Posted	Normal Claim type	3772N250300390	"6,073.52"						2007738120	28-03-2025	"7,395.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931421	Onsite	09-04-2025	11:11:58	3006915022	3772122500095	09-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57172	KM		Warranty	Outside Labor			0117444441	industrial kingpin bushing charge	5.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002519500	Pending at VECV - 1	Normal Claim type	3772N250400445	0.00								"3,457.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931421	Onsite	09-04-2025	11:11:58	3006915022	3772122500095	09-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57172	KM	SELMANUL FARIS	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002519500	Pending at VECV - 1	Normal Claim type	3772N250400445	0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931421	Onsite	09-04-2025	11:11:58	3006915022	3772122500095	09-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57172	KM	SELMANUL FARIS	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002519500	Pending at VECV - 1	Normal Claim type	3772N250400445	0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931421	Onsite	09-04-2025	11:11:58	3006915022	3772122500095	09-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57172	KM	SELMANUL FARIS	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	0	010002519500	Pending at VECV - 1	Normal Claim type	3772N250400445	0.00								"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931421	Onsite	09-04-2025	11:11:58	3006915022	3772122500095	09-04-2025	MC2EMDRC0RCB46111	KL55AJ6517	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	Retail/ Fleet Owner	0012446407	57172	KM	SELMANUL FARIS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002519500	Pending at VECV - 1	Normal Claim type	3772N250400445	0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931568	Onsite	09-04-2025	11:28:11	3006915137	3772122500096	09-04-2025	MC2ERLRC0RAB10232	KL55AJ2570	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	Retail/ Fleet Owner	0012325388	34387	KM	ABHINAV G K	Warranty	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	761.44	761.44	"1,047.74"	0	010002520998	Pending at VECV - 1	Normal Claim type	3772N250400447	0.00								"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931568	Onsite	09-04-2025	11:28:11	3006915137	3772122500096	09-04-2025	MC2ERLRC0RAB10232	KL55AJ2570	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	Retail/ Fleet Owner	0012325388	34387	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002520998	Pending at VECV - 1	Normal Claim type	3772N250400447	0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007931568	Onsite	09-04-2025	11:28:11	3006915137	3772122500096	09-04-2025	MC2ERLRC0RAB10232	KL55AJ2570	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	Retail/ Fleet Owner	0012325388	34387	KM	ABHINAV G K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	387.00	456.66	0	010002520998	Pending at VECV - 1	Normal Claim type	3772N250400447	0.00								610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	SHARANJITH M P	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"	"3,250.00"	0	010002521082	Pending at VECV - 1	Service Agreement	3772Z250400095	0.00								"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	ARJUN P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	515.98	608.86	0	010002521081	Pending at VECV - 1	Normal Claim type	3772N250400448	0.00								739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	ARJUN P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	194.24	246.40	0	010002521081	Pending at VECV - 1	Normal Claim type	3772N250400448	0.00								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	ARJUN P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002521081	Pending at VECV - 1	Normal Claim type	3772N250400448	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	SHARANJITH M P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002521082	Pending at VECV - 1	Service Agreement	3772Z250400095	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007932320	Onsite	09-04-2025	12:50:21	3006916077	3772122500097	09-04-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	Retail/ Fleet Owner	0012652532	34834	KM	SHARANJITH M P	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002521082	Pending at VECV - 1	Service Agreement	3772Z250400095	0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007933305	Running Repair	09-04-2025	15:19:54	3006917353	3772122500099	09-04-2025	MC2EECRC0MA477810	KL57W2809	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	27-02-2021	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	8278	H	NITHIN RAJ C	Paid	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	"1,097.66"	0.00	0.00	"1,097.66"	0.00	0.00	14.00	14.00	307.34	"1,405.00"	0.00	0.00	"1,405.00"	0.00	0.00	0.00	0					0.00						2007783616	09-04-2025	"1,405.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007933305	Running Repair	09-04-2025	15:19:54	3006917353	3772122500099	09-04-2025	MC2EECRC0MA477810	KL57W2809	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	27-02-2021	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	8278	H		Paid	Outside Labor			0117444441	GENERAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2007783616	09-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007933416	Onsite	09-04-2025	15:32:51	3006917702	3772122500100	09-04-2025	MC2CBJRC0RJ118187	KL55AK7330	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-12-2024	HASEEM PUTHUPPARAMBIL MANAGING PARTNER	0012561857	HASEEM PUTHUPPARAMBIL	Retail/ Fleet Owner	0012561857	17408	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-9.88	-102.26	932.74	0.00	0.00	9.00	9.00	167.90	"1,100.64"	0.00	0.00	"1,100.64"	0.00	0.00	0.00	0					0.00								"1,100.64"
