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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008533729	Onsite	14-08-2025	12:02:48	3007466392	3786122501037	22-08-2025	MC2EFCRC0PEB31213	KA20AC0215	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-07-2023	ABDUL RAHIMAN	ABDUL RAHIMAN	0012172877	Retail/ Fleet Owner	0012172877	101609	KM	SANDESH K	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00		2008305565	14-08-2025	"1,339.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008533729	Onsite	14-08-2025	12:02:48	3007466392	3786122501037	22-08-2025	MC2EFCRC0PEB31213	KA20AC0215	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-07-2023	ABDUL RAHIMAN	ABDUL RAHIMAN	0012172877	Retail/ Fleet Owner	0012172877	101609	KM	SANDESH K	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008305565	14-08-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008533729	Onsite	14-08-2025	12:02:48	3007466392	3786122501037	22-08-2025	MC2EFCRC0PEB31213	KA20AC0215	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-07-2023	ABDUL RAHIMAN	ABDUL RAHIMAN	0012172877	Retail/ Fleet Owner	0012172877	101609	KM	SANDESH K	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,427.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"8,227.01"	0	010002713334	Warranty Claim New	Service Agreement	87089900	3786Z250800306	0.00					0.00	0.00		2008305565	14-08-2025	"8,660.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008533729	Onsite	14-08-2025	12:02:48	3007466392	3786122501037	22-08-2025	MC2EFCRC0PEB31213	KA20AC0215	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-07-2023	ABDUL RAHIMAN	ABDUL RAHIMAN	0012172877	Retail/ Fleet Owner	0012172877	101609	KM	SANDESH K	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002713334	Warranty Claim New	Service Agreement	998714	3786Z250800306	0.00					0.00	0.00		2008305565	14-08-2025	"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008565812	Running Repair	22-08-2025	10:14:45	3007466416	3786122501038	22-08-2025	MC2EHDRC0NHB18465	KA20AB5596	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SURESH NAIK	SURESH NAIK	0011851776	Retail/ Fleet Owner	0011851776	75624	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117210099	R AND R CLUTCH PIPE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008335315	22-08-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008565812	Running Repair	22-08-2025	10:14:45	3007466416	3786122501038	22-08-2025	MC2EHDRC0NHB18465	KA20AB5596	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-08-2022	SURESH NAIK	SURESH NAIK	0011851776	Retail/ Fleet Owner	0011851776	75624	KM	PRADEEP SHETTY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008335315	22-08-2025	"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	63.14
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008333808	21-08-2025	40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008333808	21-08-2025	830.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	11.29	0.00	22.58	0.00	0.00	2.50	2.50	1.12	23.70	0.00	0.00	23.70	0.00	22.58	0.00	0				52029900		0.00					0.00	0.00		2008333808	21-08-2025	23.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			ID310273	VENTURI	1.000	"2,360.00"	0.00	0.00	"1,371.75"	"1,371.75"	"1,843.75"	0.00	"1,843.75"	0.00	0.00	14.00	14.00	516.26	"2,360.01"	0.00	0.00	"2,360.01"	0.00	"1,843.75"	0.00	0				84099941		0.00					0.00	0.00		2008333808	21-08-2025	"2,360.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			IE302378	EGR TEMPERATURE SENSOR	1.000	"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	0.00	"4,394.07"	0.00	0.00	9.00	9.00	790.94	"5,185.01"	0.00	0.00	"5,185.01"	0.00	"4,394.07"	0.00	0				90262000		0.00					0.00	0.00		2008333808	21-08-2025	"5,185.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008333808	21-08-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008333808	21-08-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"11,617.19"	0.00	0.00	14.00	14.00	"3,252.82"	"14,870.01"	0.00	0.00	"14,870.01"	0.00	"11,617.19"	0.00	0				87089900		0.00					0.00	0.00		2008333808	21-08-2025	"14,870.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008333808	21-08-2025	175.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM		Paid	Outside Labor			0117444444	VENTURY WELDING CHARGES	0.540	485.00	0.00	0.00	0.00	0.00	0.00	0.00	261.90	0.00	0.00	9.00	9.00	47.14	309.04	0.00	0.00	309.04	0.00	261.90	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	309.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562748	Running Repair	21-08-2025	14:33:38	3007466626	3786122501039	22-08-2025	MC2P2LRT0HF375324	KA20AA2097	LD Bus	Pro 3009 L CWC ABS 4V BS4	17-07-2017	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	639253	KM	ARUNA A	Paid	Labor Value			0120153131	EGR COOLER	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008333808	21-08-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	SANDESH K	Paid	Labor Value			0101137042	FUEL LINES CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008337148	22-08-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008337148	22-08-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	RAVEENDRA ACHARI	Paid	Spares			IB999513	S.C. KIT MAJOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008337148	22-08-2025	385.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008337148	22-08-2025	"1,066.89"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	RAVEENDRA ACHARI	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008337148	22-08-2025	"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	109.00	0.00	0.00	0.00	0.00	85.16	0.00	255.48	0.00	0.00	14.00	14.00	71.54	327.02	0.00	0.00	327.02	0.00	255.48	0.00	0				87089900		0.00					0.00	0.00		2008337148	22-08-2025	327.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008337148	22-08-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008567533	Running Repair	22-08-2025	12:45:50	3007468474	3786122501040	22-08-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	Retail/ Fleet Owner	0010510122	39933	KM	SANDESH K	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008337148	22-08-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568045	Running Repair	22-08-2025	14:13:28	3007468780	3786122501041	22-08-2025	MC2EPDRC0NKB21438	KA20AB7012	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	13-12-2022	Santhosh C Dsouza P	Santhosh C Dsouza P	0010059671	Retail/ Fleet Owner	0010059671	2843	H	PRADEEP SHETTY	Paid	Labor Value			0101137042	FUEL LINES CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568045	Running Repair	22-08-2025	14:13:28	3007468780	3786122501041	22-08-2025	MC2EPDRC0NKB21438	KA20AB7012	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	13-12-2022	Santhosh C Dsouza P	Santhosh C Dsouza P	0010059671	Retail/ Fleet Owner	0010059671	2843	H	PRADEEP SHETTY	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568045	Running Repair	22-08-2025	14:13:28	3007468780	3786122501041	22-08-2025	MC2EPDRC0NKB21438	KA20AB7012	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	13-12-2022	Santhosh C Dsouza P	Santhosh C Dsouza P	0010059671	Retail/ Fleet Owner	0010059671	2843	H	PRADEEP SHETTY	Paid	Misc. Labor			0117350099	BRAKE ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568045	Running Repair	22-08-2025	14:13:28	3007468780	3786122501041	22-08-2025	MC2EPDRC0NKB21438	KA20AB7012	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	13-12-2022	Santhosh C Dsouza P	Santhosh C Dsouza P	0010059671	Retail/ Fleet Owner	0010059671	2843	H	PRADEEP SHETTY	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Labor Value			0120153176	SCR Adblue tank flashing & cleaning	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00				"1,104.77"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	23.43	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Local Parts			LP20600040	WIRING CLIP (13)	8.000	0.00	0.00	0.00	0.00	0.00	16.94	0.00	135.52	0.00	0.00	14.00	14.00	37.94	173.46	0.00	0.00	173.46	0.00	135.52	0.00	0				87089900		0.00					0.00	0.00				173.46
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008556345	Onsite	20-08-2025	12:07:31	3007468937	3786122501042	22-08-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	RAKESH DEVAYYA HEGDE	0011119178	Retail/ Fleet Owner	0011119178	157489	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	"2,209.56"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	480.00	0.00	0.00	14.00	14.00	134.40	614.40	0.00	0.00	614.40	0.00	480.00	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	614.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0105427160	CAB TILT TORSION BAR..REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008337645	22-08-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00		2008337645	22-08-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008337645	22-08-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87082900		0.00					0.00	0.00		2008337645	22-08-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	120.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	190.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008337645	22-08-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	2.000	0.00	0.00	0.00	0.00	0.00	570.18	0.00	"1,140.36"	0.00	0.00	14.00	14.00	319.30	"1,459.66"	0.00	0.00	"1,459.66"	0.00	"1,140.36"	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	"1,459.66"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	310.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IA206249	KIT ASSY (MCV)	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,035.16"	0.00	0				87089900		0.00					0.00	0.00		2008337645	22-08-2025	"1,325.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008337645	22-08-2025	"2,295.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008337645	22-08-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,362.72"	0.00	0.00	9.00	9.00	245.28	"1,608.00"	0.00	0.00	"1,608.00"	0.00	"1,362.72"	0.00	0				27101972		0.00					0.00	0.00		2008337645	22-08-2025	"1,608.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2008337645	22-08-2025	835.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	15.00	0.00	0.00	9.71	29.13	12.71	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				73181500		0.00					0.00	0.00		2008337645	22-08-2025	44.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008337645	22-08-2025	50.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008337645	22-08-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008566883	Running Repair	22-08-2025	11:43:25	3007470179	3786122501043	22-08-2025	MC2F7HRC0JH150834	KA01AJ6635	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2018	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING	0010657375	Retail/ Fleet Owner	0010657375	181872	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008337645	22-08-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008569772	Running Repair	22-08-2025	17:30:17	3007470264	3786122501044	22-08-2025	MC2BFSRC0RA107714	KA20AC4485	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	03-10-2024	GANESH SHETTY	GANESH SHETTY	0012293999	Retail/ Fleet Owner	0012293999	72603	KM	SANDESH K	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002713335	Warranty Claim New	Normal Claim type	998714	3786N250800238	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568413	Running Repair	22-08-2025	14:55:59	3007470387	3786122501045	22-08-2025	MC2R4RRT0PA088095	KA20AB7845	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	459660	KM	RAVEENDRA ACHARI	AMC	Spares			ID328519	CENTER BEARING ASSY	1.000	"4,680.00"	0.00	0.00	"3,030.10"	"3,030.10"	"3,966.10"	"3,767.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,966.10"	"4,445.99"	0	010002713338	Warranty Claim New	Service Agreement	84821090	3786Z250800307	0.00					0.00	0.00				"4,680.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008568413	Running Repair	22-08-2025	14:55:59	3007470387	3786122501045	22-08-2025	MC2R4RRT0PA088095	KA20AB7845	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	459660	KM	RAVEENDRA ACHARI	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	834.60	690.30	0	010002713338	Warranty Claim New	Service Agreement	998714	3786Z250800307	0.00					0.00	0.00				984.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002713339	Warranty Claim New	Service Agreement	998714	3786Z250800308	0.00					0.00	0.00				568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	321.00	265.50	0	010002713339	Warranty Claim New	Service Agreement	998714	3786Z250800308	0.00					0.00	0.00				378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,016.50"	840.75	0	010002713339	Warranty Claim New	Service Agreement	998714	3786Z250800308	0.00					0.00	0.00				"1,199.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	22.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	23.70	0	010002713339	Warranty Claim New	Service Agreement	52029900	3786Z250800308	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Spares			IC367301	BRAKE DRUM 410X220(REAR)	2.000	"19,375.00"	0.00	0.00	"11,261.72"	"22,523.44"	"15,136.72"	"28,759.77"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,273.44"	"36,812.51"	0	010002713339	Warranty Claim New	Service Agreement	87089900	3786Z250800308	0.00					0.00	0.00				"38,750.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Spares			IA353448	ASSY SUCTION PIPE	1.000	"2,745.00"	0.00	0.00	"1,595.53"	"1,595.53"	"2,144.53"	"2,037.30"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.53"	"2,607.74"	0	010002713339	Warranty Claim New	Service Agreement	87089900	3786Z250800308	0.00					0.00	0.00				"2,744.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	104.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	123.50	0	010002713339	Warranty Claim New	Service Agreement	73181600	3786Z250800308	0.00					0.00	0.00				130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Spares			IA301659	BOLT RR WHEEL HUB (HCV/MAV)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	165.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	194.75	0	010002713339	Warranty Claim New	Service Agreement	73181500	3786Z250800308	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	614.40	0	010002713339	Warranty Claim New	Service Agreement	87089900	3786Z250800308	0.00					0.00	0.00				614.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008558096	Onsite	20-08-2025	15:43:35	3007470854	3786122501046	22-08-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	HEBRI PRAVEEN BALLAL	0012002610	Retail/ Fleet Owner	0012002610	443374	KM	AVINASH A	AMC	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,157.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.15"	"3,726.37"	0	010002713339	Warranty Claim New	Service Agreement	68138100	3786Z250800308	0.00					0.00	0.00				"3,922.49"
