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	Unit Of Measure	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
1018970473	11-08-2025	ZSCS	Spares Counter Sales	0011356159	ICICI LOMBARD GENERAL INSURANCE CO	INDORE	Spare Retailer	REGISTERED	23AAACI7904G1ZV	"Costs, insurance & freight"		0050206528. d claim-2419151045	11-08-2025		3798	PSN Automotive Marketing	Hubli	IA348876	2.3 SLEEPER HEADLINER	87089900	NOS	ZHAW	"7,185.00"	"5,613.28"	"4,176.28"	0.00	0.00	1.00	0087342801	1.00		0950282723	3798042500022		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"5,613.28"	"4,176.28"	"4,176.28"		0.00	0.00	0.00	"-1,997.77"	0.00	0.00	"3,615.66"	28.00%	"1,012.34"		0.00		0.00	0.00	"1,012.34"	0.00	"4,628.00"	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018970835	11-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01AG9341 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087343184	1.00		0950283004	3798052501983		ZF22	Spares Invoice	11-08-2025	August	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
1018971131	11-08-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087343493	8.00		0950283264	3798052501984		ZF22	Spares Invoice	11-08-2025	August	2025	8.00	"1,288.16"	984.16	984.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	9590829879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971131	11-08-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087343493	4.00		0950283264	3798052501984		ZF22	Spares Invoice	11-08-2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.67		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	519.99	9590829879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971395	11-08-2025	ZORD	Spares Sales Order	0011070142	HEMANTH KUMAR K K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AD4407 - TR-147287	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087343780	1.00		0950283515	3798052501985		ZF22	Spares Invoice	11-08-2025	August	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"	9611715323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971545	11-08-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087343959	1.00		0950283674	3798052501986		ZF22	Spares Invoice	11-08-2025	August	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971703	11-08-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3941 - TR-013795	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087344136	1.00		0950283824	3798052501987		ZF22	Spares Invoice	11-08-2025	August	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
1018971713	11-08-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-236404	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087344146	3.00		0950283831	3798052501988		ZF22	Spares Invoice	11-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9110859916	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018971785	11-08-2025	ZORD	Spares Sales Order	0012591829	SHIVAPPA MADHAV KANGULE	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH1761 - TR-065974	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087344226	1.00		0950283895	3798052501989		ZF22	Spares Invoice	11-08-2025	August	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"	9325371257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971829	11-08-2025	ZORD	Spares Sales Order	0012211597	SASI KUMAR SUNTHARRAJ	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CU7988 - TR-529142	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087344271	1.00		0950283938	3798052501990		ZF22	Spares Invoice	11-08-2025	August	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"	9942360533	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018971871	11-08-2025	ZORD	Spares Sales Order	0010617534	THAKUR  ELECTRICALS &	SOLAPUR NORTH	Retail/ Fleet Owner	REGISTERED	27AAFCT1204K1ZH	DEALER		MH13DQ1997 - TR-019548	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087344309	1.00		0950283974	3798052501991		ZF22	Spares Invoice	11-08-2025	August	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"	9850888839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018972579	11-08-2025	ZORD	Spares Sales Order	0013011886	SAGAR S BELAVADI	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CBMRC0TE132538-CASH RES BY SUNIL SI	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345088	1.00		0950284683	3798052501992		ZF22	Spares Invoice	11-08-2025	August	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"	9535867695	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018972650	11-08-2025	ZORD	Spares Sales Order	0012608629	JAIRUDDIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7621 - TR-317626	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345180	1.00		0950284762	3798052501993		ZF22	Spares Invoice	11-08-2025	August	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"	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973216	11-08-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345835	1.00		0950285315	3798052501994		ZF22	Spares Invoice	11-08-2025	August	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973525	11-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA639106 - TR-244892	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346193	1.00		0950285636	3798052501995		ZF22	Spares Invoice	11-08-2025	August	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
1018973642	11-08-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - TR-582105	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346323	1.00		0950285741	3798052501996		ZF22	Spares Invoice	11-08-2025	August	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973690	11-08-2025	ZORD	Spares Sales Order	0012595870	CHAMAN VALI	CHITRADURGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AR0156 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346381	1.00		0950285796	3798052501997		ZF22	Spares Invoice	11-08-2025	August	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"	9986227587	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973705	11-08-2025	ZORD	Spares Sales Order	0012217285	MANJUNATH MELAVANKI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4041 - TR-132933	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346394	1.00		0950285811	3798052501998		ZF22	Spares Invoice	11-08-2025	August	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"	9844587033	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973737	11-08-2025	ZORD	Spares Sales Order	0012413060	SAMBHAJI  SHIVAJI MANDHARE	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CK0272 - TR-040513	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346435	1.00		0950285846	3798052501999		ZF22	Spares Invoice	11-08-2025	August	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"	7039090302	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973761	11-08-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346455	1.00		0950285869	3798052502000		ZF22	Spares Invoice	11-08-2025	August	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973775	11-08-2025	ZORD	Spares Sales Order	0012567239	DAYANAND SIRGAR	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29BBHPS8612K1Z0	DEALER		KA48A4396 - TR-193467	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346470	1.00		0950285880	3798052502001		ZF22	Spares Invoice	11-08-2025	August	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"	8618685703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973793	11-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA51AL4518 - TR-826056	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087346494	1.00		0950285904	3798052502002		ZF22	Spares Invoice	11-08-2025	August	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
1018973861	11-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0344 - TR-337319	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087346563	3.00		0950285967	3798052502003		ZF22	Spares Invoice	11-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9764597047	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018973882	11-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA315450 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087346601	2.00		0950286004	3798052502004		ZF22	Spares Invoice	11-08-2025	August	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
1018974452	11-08-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 - CASH	11-08-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347334	1.00		0950286663	3798052502005		ZF22	Spares Invoice	11-08-2025	August	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000273422	11-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029829	11-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087345497	1.00		0950285029	3798262500087		ZINT	Inter dealer billing	11-08-2025	August	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,001.72"		0.00	9.00%	90.14	9.00%	90.14	0.00	180.28	0.00	"1,182.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"37,665.00"	"31,444.46"	"27,081.00"	0.00	0.00	41.00		41.00										41.00	"38,453.11"	"33,156.00"	"33,156.00"		0.00	0.00	0.00	"-1,997.77"	0.00	0.00	"36,320.55"		"2,611.05"		"2,144.20"		"2,144.20"	0.00	"6,899.45"	0.00	"43,220.00"				440.000		0.00	540.00	540.000		
