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Commercial Invoice Quantity Received Short /Damage Qty Found on

Customer Name Internal Ref No. POD Number Article Code Article Description Billed Qty in EA in EA in EA Total Claim Value Physical Verification
AS Enterprise 3944751886 10623 493032017 SOSYO POWER UP COLA DRINK 250ML PET 36000 33192 2808 20049.12 2655
AS Enterprise 3944751886 10623 492490678 JOOS MANGO 200 ml BTL 4800 4656 144 1061.28 120
AS Enterprise 3944757242 332261 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 52800 52776 24 171.36 0
AS Enterprise 3944757264 332261 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3932157911 BLPL/0098/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 28800 26472 2328 16621.92 2275
AS Enterprise 3944768869 11019 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 9600 1104 8496 128374.56 0
AS Enterprise 3944768869 11019 493680293 CAMPA COLA FLVRD DRINK 200ML PET 24000 23448 552 3941.28 527
AS Enterprise 3944768869 11019 493661436 CAMPA COLA FLVRD DRINK 500ML PET 2400 2256 144 2175.84 96
AS Enterprise 3944768381 11015 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 14400 14358 42 299.88 18
AS Enterprise 3944768381 11015 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 9600 9528 72 1087.92 0
AS Enterprise 3932353423 11043 493680293 CAMPA COLA FLVRD DRINK 200ML PET 12000 11952 48 342.72 0
AS Enterprise 3932353423 11043 493032017 SOSYO POWER UP COLA DRINK 250ML PET 24000 22272 1728 12337.92 1505
AS Enterprise 3932353423 11043 493661436 CAMPA COLA FLVRD DRINK 500ML PET 2400 2376 24 362.64 0
AS Enterprise 3932363906 332419 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 24000 22008 1992 30099.12 1901
AS Enterprise 3932371708 10983 493680293 CAMPA COLA FLVRD DRINK 200ML PET 12000 11976 24 171.36 0
AS Enterprise 3932371708 10983 493661436 CAMPA COLA FLVRD DRINK 500ML PET 19200 18912 288 4351.68 264
AS Enterprise 3944193051 332610 493661436 CAMPA COLA FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3947785118 BLPL/0447/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 12000 11904 96 685.44 0
AS Enterprise 3947785118 BLPL/0447/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 19200 19104 96 685.44 0
AS Enterprise 3951002550 11671 493032017 SOSYO POWER UP COLA DRINK 250ML PET 28800 28704 212 1513.68 115
AS Enterprise 3683369723 BLPL/0617/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 28800 28776 24 171.36 0
AS Enterprise 3683369723 BLPL/0617/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 9600 9528 72 514.08 48
AS Enterprise 3948398169 BLPL/0543/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 12000 11976 24 171.36 0
AS Enterprise 3683365286 11685 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28608 192 2901.12 96
AS Enterprise 3683335489 11697 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28728 72 1087.92 0
AS Enterprise 3683483066 BLPL/0808/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 12000 11928 72 1087.92 0
AS Enterprise 3683483066 BLPL/0808/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 16800 16776 24 362.64 0
AS Enterprise 3683710209 BLPL/0846/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3683863041 BLPL/0980/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3683372187 11776 492490678 JOOS MANGO 200 ml BTL 52800 52752 48 353.76 0
AS Enterprise 3683614552 BLPL/0944/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 24000 23976 24 171.36 0
AS Enterprise 3683602448 BLPL/0909/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 38400 38352 48 342.72 0
AS Enterprise 3683847618 BLPL/0883/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 21600 21576 24 171.36 0
AS Enterprise 3683847618 BLPL/0883/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 7200 7176 24 362.64 0
AS Enterprise 3683478084 BLPL/0887/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3683365286 11695 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28608 192 2899.2 95
AS Enterprise 3683514741 11758 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3951607918 BLPL/1101/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 9048 9024 24 362.64 0
AS Enterprise 3951607918 BLPL/1101/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 4800 4776 24 362.64 0
AS Enterprise 3951607918 BLPL/1101/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 7200 7176 24 171.36 0
AS Enterprise 3951607918 BLPL/1101/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 14400 14376 24 171.36 0
AS Enterprise 3952209561 0760 493645750 RUNNER ENERGY STRAWBERRY 250 ML PET 52800 51936 950 10963 86
AS Enterprise 3951808801 11324 493032017 SOSYO POWER UP COLA DRINK 250ML PET 20520 20160 360 2570.4 251
AS Enterprise 3951808801 11324 493032018 SOSYO POWER UP COLA DRINK 600ML PET 14400 11184 4093 76211.66 856
AS Enterprise 3951627405 320041 493661436 CAMPA COLA FLVRD DRINK 500ML PET 14400 14376 24 362.64 0
AS Enterprise 3951837632 11832 493032017 SOSYO POWER UP COLA DRINK 250ML PET 26400 26112 288 2056.32 0
AS Enterprise 3951837632 11832 492490678 JOOS MANGO 200 ml BTL 26400 26376 24 176.88 0
AS Enterprise 3951632220 320044 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 14400 14352 48 725.28 0
AS Enterprise 3951632220 320044 493661436 CAMPA COLA FLVRD DRINK 500ML PET 14400 14256 144 2175.84 0
AS Enterprise 3950450723 11218 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 4800 4752 48 725.28 24
AS Enterprise 3950450723 11218 493661436 CAMPA COLA FLVRD DRINK 500ML PET 4800 4704 96 1450.56 24
AS Enterprise 3950450721 11218 492490678 JOOS MANGO 200 ml BTL 24000 23952 48 353.76 0
AS Enterprise 3951635432 BLPL/1453/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 12000 11928 72 514.08 0
AS Enterprise 3951635432 BLPL/1453/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 12000 11952 48 342.72 0
AS Enterprise 3951637900 BLPL/1503/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28680 120 1813.2 0
AS Enterprise 3951639470 BLPL/1533/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 16800 16752 57 861.27 9
AS Enterprise 3951847067 332868 493696011 CAMPA COLA FLVRD DRINK 2L PET 2250 2205 36 2088 0
AS Enterprise 3951847067 332868 493696013 CAMPA LEMON FLVRD DRINK 2L PET 3690 3519 171 9918 0
AS Enterprise 3951847067 332868 493696015 CAMPA ORANGE FLV 2L PET 450 432 18 1044 0
AS Enterprise 3951641926 BLPL/1586/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28776 24 362.64 0
AS Enterprise 3951644835 BLPL/1656/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 21600 21480 120 1813.2 0
AS Enterprise 3951644364 BLPL/1622/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 27240 1560 23571.6 1188
AS Enterprise 3951645518 BLPL/1659/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 19200 19128 72 1087.92 0
AS Enterprise 3951645518 BLPL/1659/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 9600 9576 24 362.64 0
AS Enterprise 3951646103 BLPL/1693/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 19200 19176 24 171.36 0
AS Enterprise 3951652829 BLPL/1885/23-24 492489979 SUPERWATER 1L PET 9000 8988 12 120 0
AS Enterprise 3951652962 BLPL/1890/23-24 492489979 SUPERWATER 1L PET 5400 5388 12 120 0
AS Enterprise 3951652962 BLPL/1890/23-24 492489978 SUPERWATER 500ML PET 2400 2376 24 135.12 0
AS Enterprise 3951654006 320066 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 9600 9576 24 171.36 0
AS Enterprise 3951654006 320066 493680293 CAMPA COLA FLVRD DRINK 200ML PET 33600 33576 24 171.36 0
AS Enterprise 3951654006 320066 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 9600 9552 48 342.72 0
AS Enterprise 3951657104 BLPL/1989/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 9600 9576 24 362.64 0
AS Enterprise 3951657104 BLPL/1989/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 9600 9576 24 362.64 0
AS Enterprise 3951860330 4914 493661399 CAMPA COLA 200ML CAN 21600 21528 72 1152.00 0
AS Enterprise 3951860330 4914 493661401 CAMPA LEMON 200ML CAN 27000 26903 97 1552.00 1
AS Enterprise 3951860330 4914 493661402 CAMPA ORANGE 200ML CAN 16200 16176 24 384.00 0
AS Enterprise 3951865436 332954 493032017 SOSYO POWER UP COLA DRINK 250ML PET 19200 17232 1968 14051.52 1756
AS Enterprise 3951865436 332954 492490678 JOOS MANGO 200 ml BTL 40800 40538 262 1930.94 141
AS Enterprise 3951866330 332959 493696011 CAMPA COLA FLVRD DRINK 2L PET 1980 1865 115 6670.00 7
AS Enterprise 3951866330 332959 493696013 CAMPA LEMON FLVRD DRINK 2L PET 3330 3126 204 11832.00 24
AS Enterprise 3951866330 332959 493696015 CAMPA ORANGE FLV 2L PET 1170 1129 41 2378.00 5
AS Enterprise 3951664479 BLPL/2152/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 52800 51250.62 1549.38 11062.57 1309
AS Enterprise 3951664795 BLPL/2157/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 7200 7176 24 362.40 0
AS Enterprise 3951664795 BLPL/2157/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 21600 21456 144 2174.4 0
AS Enterprise 3951664471 BLPL/2146/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 26400 26304 96 685.44 0
AS Enterprise 3951664471 BLPL/2146/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 26400 26352 48 342.72 0
AS Enterprise 3951670847 BLPL/2276/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 7200 7176 24 362.40 0
AS Enterprise 3951670847 BLPL/2276/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 12000 11550 450 6795.00 421
AS Enterprise 3951670847 BLPL/2276/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 9600 9387 213 3216.30 188
AS Enterprise 3951669377 BLPL/2246/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 24000 23688 312 4711.2 0
AS Enterprise 3951668982 BLPL/2229/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 4800 4704 96 1449.60 48
AS Enterprise 3951668982 BLPL/2229/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 24000 18672 5328 80452.8 1401
AS Enterprise 3951670874 BLPL/2249/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 24000 22210 1790 12780.60 1615
AS Enterprise 3951670874 BLPL/2249/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 24000 23952 48 342.72 0
AS Enterprise 3951673072 BLPL/2282/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 21600 21576 24 171.36 0
AS Enterprise 3951673072 BLPL/2282/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 21600 21408 192 1370.88 168
AS Enterprise 3951673072 BLPL/2282/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 9600 9522 78 556.92 54
AS Enterprise 3951678362 BLPL/2396/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 12000 11976 24 362.4 0
AS Enterprise 3951678362 BLPL/2396/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 4800 360 4440 67044 4215
AS Enterprise 3951678921 BLPL/2409/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 21600 21472 128 1932.8 8
AS Enterprise 3951678933 BLPL/2397/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 4800 4776 24 362.4 0
AS Enterprise 3951678933 BLPL/2397/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 7200 7176 24 171.36 0
AS Enterprise 3951678933 BLPL/2397/23-24 493680294 CAMPA ORANGE FLVRD DRINK 500ML PET 4800 4776 24 362.4 0
AS Enterprise 3951678933 BLPL/2397/23-24 493680303 CAMPA ORANGE FLVRD DRINK 200ML PET 1400 1376 24 171.36 0
AS Enterprise 4338237646 BLPL/2583/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 10800 10776 24 362.4 0
AS Enterprise 4338237646 BLPL/2583/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 12000 11880 120 856.8 0
AS Enterprise 4338237646 BLPL/2583/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 10800 10656 144 2174.4 0
AS Enterprise 4338710485 BLPL/2576/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 16800 16776 24 171.36 0
AS Enterprise 4338710485 BLPL/2576/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 19200 19176 24 171.36 0
AS Enterprise 4338655852 BLPL/2582/23-24 493680299 CAMPA LEMON FLVRD DRINK 500ML PET 28800 28488 312 4711.2 0
AS Enterprise 4338498289 BLPL/2540/23-24 493680293 CAMPA COLA FLVRD DRINK 200ML PET 21600 21576 24 171.36 0
AS Enterprise 4338498289 BLPL/2540/23-24 493680298 CAMPA LEMON FLVRD DRINK 200ML PET 36000 35928 72 514.08 0
AS Enterprise 4338539375 BLPL/2601/23-24 493661436 CAMPA COLA FLVRD DRINK 500ML PET 28800 28752 48 724.8 0

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