S.No	JobCard Date	Vehicle Registration Number	Job Card No.	Customer Name(Sold To Party)	Total LV (PART + WTY + SA) with tax	Total Part with tax (Paid + WTY + SA)	Total Lube (Paid + WTY + SA) with tax	Outside/LP with tax(Paid)	Outside/LP with tax(SA)	Total value from the JC  with tax	Invoice No.	Invoice Date	Payment Term	Parts Val (WTY Claim) with tax	Parts Val (SA Claim)with tax	Rev Lube Val (Paid) with tax	Lube Val (WTY Claim) with tax	Lube Val (SA Claim) with tax	Total LV Rev with tax - Paid	LV Value (WTY Claim) with tax	LV Value (SA Claim) with tax	Chassis Number	Total Coupon value from WTY w/o tax	Coupon Approved	Total Coupon value from WTY with tax	Total value from sublet labor with tax	Warranty/SA Claim Approved	SA Name	Mechanic	Dealer Invoice No.	Accounting Document	Qty Lube (Paid)	Qty Lube (WTY Claim)	Qty Lube (SA Claim)	Total Lube Quantity in Job Card	Total Tax on parts	Total Tax on Lube	Total Tax on LV	Total value from sublet labor w/o tax	Order Type Descripti	Part Rev. w/o tax - Paid	Part Rev. with tax - Paid	Parts Val (WTY Claim) w/o tax	Parts Val (SA Claim) w/o tax	Rev Lube Val (Paid) w/o tax	Lube Val (WTY Claim) w/o tax	Lube Val (SA Claim) w/o tax	Total LV Rev w/o tax - Paid	LV Value (WTY Claim) w/o tax	LV Value (SA Claim) w/o tax
1	28-07-2025	KA43A3113	4008448229	MANJUNATH B A	189.40	0.00	983.99	0.00	0.00	"1,173.39"	3007363069	28-07-2025	Credit	0.00	0.00	983.99	0.00	0.00	189.40	0.00	0.00	MC2EBGRC0PLB39862	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Narendra M E .	3801122501167	2519059087	3.000	0.00	0.000	3.000	0.00	150.10	28.90	0.00	Onsite	0.00	0.00	0.00	0.00	833.89	0.00	0.00	160.50	0.00	0.00
2	28-07-2025	KA40B2376	4008448163	A VENKATESHAPPA	"2,481.03"	"8,023.53"	"4,378.97"	109.20	0.00	"14,992.73"	3007363661	28-07-2025	Credit	0.00	0.00	"4,378.97"	0.00	0.00	"2,481.03"	0.00	0.00	MC2CAJRC0NB075906	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Srinatha N .	3801122501169	2519059198	14.500	0.00	0.000	14.500	"1,280.20"	667.98	378.48	0.00	Preventive Maintenance	"6,743.33"	"8,023.53"	0.00	0.00	"3,710.99"	0.00	0.00	"2,102.55"	0.00	0.00
3	28-07-2025	KA51AK7869	4008448810	ZAM ENGG & LOGISTICS PRIVATE LIMITED	989.43	1.00	0.00	0.00	0.00	990.43	3007364178	28-07-2025	Credit	1.00	0.00	0.00	0.00	0.00	0.00	989.43	0.00	MC2BUERC0RJ118808	0.00	0.00	0.00	0.00	973.66	Anil Kumar M	Narendra M E .	3801122501170		0.000	0.00	0.000	0.000	0.00	0.00	150.93	0.00	Running Repair	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	838.50	0.00
4	28-07-2025	KA13D4373	4008449341	HASRATH ULLA KHAN H A	946.96	"2,945.00"	0.00	0.00	0.00	"3,891.96"	3007364298	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	946.96	0.00	0.00	MC2CAJRC0NK082742	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Madhu MG	3801122501171	2519059286	0.000	0.00	0.000	0.000	449.24	0.00	144.46	0.00	Running Repair	"2,495.76"	"2,945.00"	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00
5	28-07-2025	KA51AF9389	4008449866	Mr. Anand.v V	820.70	0.00	0.00	0.00	0.00	820.70	3007364758	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	820.70	0.00	0.00	MC2H3JRC0LL181208	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Madhu MG	3801122501172	2519059359	0.000	0.00	0.000	0.000	0.00	0.00	125.20	0.00	Running Repair	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00
6	28-07-2025	HR55AV6945	4008448734	DAVINDER SINGH S/O HOSHIYAR SINGH	599.74	0.00	0.00	0.00	0.00	599.74	3007365428	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	MC2CASRF0RJ117246	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Madhu MG	3801122501173	2519059423	0.000	0.00	0.000	0.000	0.00	0.00	91.49	0.00	Running Repair	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00
7	24-07-2025	KA52C0749	4008428665	J Y Logistics Prop. Hanumantharaju	0.00	0.00	0.00	0.00	0.00	0.00	3007365836	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	MC2ERLRC0RAB10759	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Narendra M E .	3801122501174		0.000	0.00	0.000	0.000	0.00	0.00	0.00	0.00	Onsite	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	21-07-2025	KA07B8183	4008417240	SAMDANI PASHA S/O ABDUL RAHEEM	"9,836.45"	"61,514.76"	0.00	0.00	0.00	"71,351.21"	3007366727	28-07-2025	Credit	"61,514.76"	0.00	0.00	0.00	0.00	0.00	"9,836.45"	0.00	MC2CBJRC0PG094400	0.00	0.00	0.00	"1,416.15"	0.00	Anil Kumar M	Sudharshan H A	3801122501175	2519059592	0.000	0.00	0.000	0.000	248.07	0.00	"1,500.47"	"1,176.13"	Onsite	0.00	0.00	"45,491.54"	0.00	0.00	0.00	0.00	0.00	"8,335.98"	0.00
9	28-07-2025	KA01AP0585	4008450556	M/S S R ENTERPRISES SRIDHAR	"1,123.72"	"5,275.00"	0.00	27.30	0.00	"6,426.02"	3007367067	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	"1,123.72"	0.00	0.00	MC2BFSRC0PB090087	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Narendra M E .	3801122501176	2519059642	0.000	0.00	0.000	0.000	"1,036.06"	0.00	171.42	0.00	Onsite	"4,238.94"	"5,275.00"	0.00	0.00	0.00	0.00	0.00	952.30	0.00	0.00
10	28-07-2025	KA51AK7869	4008450047	ZAM ENGG & LOGISTICS PRIVATE LIMITED	"1,902.75"	"14,529.50"	"8,768.93"	136.50	0.00	"28,877.68"	3007367166	28-07-2025	Credit	"1,837.51"	0.00	"7,957.13"	811.80	0.00	0.00	"1,902.75"	0.00	MC2BUERC0RJ118808	"3,000.00"	0.00	"3,540.00"	0.00	0.00	Anil Kumar M	Narendra M E .	3801162500122	2519059656	24.000	1.50	0.000	25.500	"2,539.10"	"1,213.80"	290.25	0.00	Free Service	"10,258.10"	"12,691.99"	"1,415.31"	0.00	"6,743.33"	687.97	0.00	0.00	"1,612.50"	0.00
11	28-07-2025	KA02AK7283	4008451957	PHOENIX	"1,609.83"	"3,060.00"	0.00	40.96	0.00	"4,710.79"	3007367532	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	"1,609.83"	0.00	0.00	MC2ERLRC0RGB14219	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Devaraja K A	3801122501177	2519059693	0.000	0.00	0.000	0.000	466.78	0.00	245.58	0.00	Running Repair	"2,593.22"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	"1,364.25"	0.00	0.00
12	28-07-2025	NL01AC9427	4008449781	Speed King Cargo Movers	"1,890.75"	"1,484.99"	0.00	0.00	0.00	"3,375.74"	3007367595	28-07-2025	Credit	0.00	0.00	0.00	0.00	0.00	"1,890.75"	0.00	0.00	MC2T3SRF0JK012735	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Devaraja K A	3801122501178	2519059699	0.000	0.00	0.000	0.000	226.52	0.00	288.42	0.00	Onsite	"1,258.47"	"1,484.99"	0.00	0.00	0.00	0.00	0.00	"1,602.33"	0.00	0.00
13	28-07-2025	KA51AK8336	4008453030	MAHESH T	"6,477.73"	"1,503.63"	0.00	27.30	0.00	"8,008.66"	3007367890	28-07-2025	Credit	"1,503.63"	0.00	0.00	0.00	0.00	"1,262.60"	"5,215.13"	0.00	MC2ERHRC0RKB15337	0.00	0.00	0.00	0.00	0.00	Vishnu Rathod A	Munikrishna N	3801122501179	2519059739	0.000	0.00	0.000	0.000	0.00	0.00	988.13	0.00	Breakdown Order	0.00	0.00	"1,092.75"	0.00	0.00	0.00	0.00	"1,070.00"	"4,419.60"	0.00
14	28-07-2025	KA40B5133	4008452392	RAVI RAVI	"11,398.80"	"6,400.87"	0.00	109.20	0.00	"17,908.87"	3007367986	28-07-2025	Credit	"4,880.89"	0.00	0.00	0.00	0.00	"3,787.80"	"7,611.00"	0.00	MC2CAJRC0PL099608	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Manjunatha C N	3801122501180	2519059748	0.000	0.00	0.000	0.000	298.74	0.00	"1,738.80"	0.00	Onsite	"1,221.24"	"1,519.98"	"3,677.82"	0.00	0.00	0.00	0.00	"3,210.00"	"6,450.00"	0.00
15	28-07-2025	KA53AB0443	4008448661	ABHILASH MR	"3,014.08"	"12,858.38"	0.00	0.00	0.00	"15,872.46"	3007368036	28-07-2025	Credit	"9,624.38"	0.00	0.00	0.00	0.00	"2,689.34"	324.74	0.00	MC2CAJRC0PD089456	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Manjunatha C N	3801122501181	2519059752	0.000	0.00	0.000	0.000	707.44	0.00	459.78	0.00	Onsite	"2,526.56"	"3,234.00"	"7,519.05"	0.00	0.00	0.00	0.00	"2,279.10"	275.20	0.00
16	25-07-2025	KA40B5164	4008438722	SAGAR ENTERPRISES	"14,203.66"	"14,680.32"	"3,327.55"	0.00	0.00	"32,211.53"	3007368112	28-07-2025	Credit	"14,680.32"	0.00	0.00	"3,327.55"	0.00	0.00	"14,203.66"	0.00	MC2BAGRC0PK103776	0.00	0.00	0.00	0.00	0.00	Anil Kumar M	Subramanya T A .	3801122501182		0.000	13.00	0.000	13.000	0.00	0.00	"2,166.66"	0.00	Breakdown Order	0.00	0.00	"10,763.91"	0.00	0.00	"2,819.96"	0.00	0.00	"12,037.00"	0.00
																							"3,000.00"	0.00																										
