Carg

Report Date : 01-02-2019 to 31-03-2019

Freight (A) 53,101.75 Paid 5,001.75

Handling Charges (B) 0 To Pay 51,986.00
Unloading Charges (C) 0 Invoice Pay 0
GST (D) 0
Pickup Charges (E) 1,100.00
Delivery Charges (F) 2,786.00
Net Amount (A+B+C+D+E+F) 56,987.75

Cargo Code Booked Date From User

YBM2464 2/25/2019 15:30 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
YBM2466 2/25/2019 17:06 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
YBM2515 2/27/2019 19:09 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
YBM2517 2/27/2019 19:38 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
YBM2648 3/6/2019 18:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2765 3/12/2019 17:02 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2874 3/18/2019 16:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
YBM3012 3/25/2019 19:31 CHENNAI - AMBATTUR CHENNAI - AMBATTUR
 Cargo Transaction Report Summary
Report At : 23-04-2019 1:52 PM
Report By : Koyambedu - MAIN OFFICE

To(Delivery) Sender Receiver

METTUPALAYAM RISHAB MARKETING - 9840222415 ARS BROOMS - 9843608588
SALEM CHOPRA LAM PRODUCTS - 7904922727 EURO DESIIGNS - 9913307330
COIMBATORE D HARDEWARE MART - 9025047030 SUN BUILDING PRODUCTS - 8939242672
MADURAI CHOPRA LAM PRODUCTS - 7904922727 SRI SAKTHI DOORS - 7904922727
SALEM CHOPRA LAM PRODUCTS - 7904922727 EURO DESIIGNS - 9913307330

KANCHIPURAM AMMAN INDUSTRIES - 9962350437 SRI VENKETASWARA M SAND - 9962350437

Tirupur AGRA WIRE INDUSTRIES - 9500983559 SMS PAPER REPROCESS - 9788788599
Tirupur P2 ASSOCIATES - 9841629944 ANDADAVAR POLY PIPES - 9965666778
OFFICE

Payment Status Cargo Status Qty Net Payable Paid To Pay

ToPay Booked 33 6011 0 6,011.00
ToPay Booked 105 9005 0 9,005.00
ToPay Booked 44 4170 0 4,170.00
ToPay Booked 200 13000 0 13,000.00
Paid Booked 65 5001.75 5001.75 0

ToPay Booked 2 1100 0 1,100.00

ToPay Booked 9 8700 0 8,700.00
ToPay Booked 200 10000 0 10,000.00
Total 658 56,987.75 5,001.75 51,986.00

15% COMMISSION 8547

PAID BOOKING 5000
BALANCE AMOUNT 3547
 Cargo Transactio
Report Date : 01-02-2019 to 31-03-2019

Freight (A) 53,101.75 Paid 5,001.75

Handling Charges
(B) 0 To Pay 51,986.00
Unloading Charges
(C) 0 Invoice Pay 0
GST (D) 0
Pickup Charges (E) 1,100.00

Delivery Charges (F) 2,786.00

Net Amount
(A+B+C+D+E+F) 56,987.75

Cargo Code Booked Date From User

YBM2464 2/25/2019 15:30 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2466 2/25/2019 17:06 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2515 2/27/2019 19:09 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2517 2/27/2019 19:38 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2648 3/6/2019 18:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2765 3/12/2019 17:02 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM2874 3/18/2019 16:47 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

YBM3012 3/25/2019 19:31 CHENNAI - AMBATTUR CHENNAI - AMBATTUR

 Cargo Transaction Report Summary
Report At : 23-04-2019 1:52 PM
Report By : Koyambedu - MAIN OFFICE

Payment
To(Delivery) Sender Receiver Status

METTUPALAYAM RISHAB MARKETING - 9840222415 ARS BROOMS - 9843608588 ToPay

CHOPRA LAM PRODUCTS -
SALEM 7904922727 EURO DESIIGNS - 9913307330 ToPay
SUN BUILDING PRODUCTS -
COIMBATORE D HARDEWARE MART - 9025047030 8939242672 ToPay
CHOPRA LAM PRODUCTS -
MADURAI 7904922727 SRI SAKTHI DOORS - 7904922727 ToPay
CHOPRA LAM PRODUCTS -
SALEM 7904922727 EURO DESIIGNS - 9913307330 Paid
SRI VENKETASWARA M SAND -
KANCHIPURAM AMMAN INDUSTRIES - 9962350437 9962350437 ToPay
AGRA WIRE INDUSTRIES -
Tirupur 9500983559 SMS PAPER REPROCESS - 9788788599 ToPay

Tirupur P2 ASSOCIATES - 9841629944 ANDADAVAR POLY PIPES - 9965666778 ToPay

Total
 Cargo
Status Qty Net Payable Paid To Pay

Booked 33 6011 0 6,011.00

Booked 105 9005 0 9,005.00

Booked 44 4170 0 4,170.00

Booked 200 13000 0 13,000.00

Booked 65 5001.75 5001.75 0

Booked 2 1100 0 1,100.00

Booked 9 8700 0 8,700.00

Booked 200 10000 0 10,000.00

Total 658 56,987.75 5,001.75 51,986.00

15% COMMISSION 8547

PAID BOOKING 5000
BALANCE AMOUNT 3547