Office Cod Office NamSold-To ParSold-To PaOrder No. Order Pos.ATI Text Matl No.

6210 MUM 40077048 Vikram Ent 3008659253 100 109707272

6210 MUM 40077048 Vikram Ent 3008659253 200 111411155
6210 MUM 40077048 Vikram Ent 3008659253 300 111411163
6210 MUM 40077048 Vikram Ent 3008659253 400 111411167
6210 MUM 40077048 Vikram Ent 3008659253 500 111421325
6210 MUM 40077048 Vikram Ent 3008659253 600 111421327
6210 MUM 40077048 Vikram Ent 3008659253 700 112150057
6210 MUM 40077048 Vikram Ent 3008659253 800 111357089
6210 MUM 40077048 Vikram Ent 3008659253 900 113674318
Employee is 74240106
Sold-To Party Name is Vikram Enterprises
Description MLFB Ord Qty(in Open Qty(iUnpicked StUnpicked S
\5SJ6163-6RC\5SJ6 MCB 6kA 1P B63 \5SJ61636RC 240 240 216 216
\5SV5314-0RC\RCCB AC 30mA 2P 40A \5SV53140RC 30 30 0 0
\5SV5342-0RC\RCCB AC 30mA 4P 25A \5SV53420RC 3 3 266 266
\5SV5442-0RC\RCCB AC 100mA 4P 25A \5SV54420RC 2 2 84 84
5TE3240-0RC\Switch disconnector 40A 2-po 5TE32400RC 204 204 102 102
5TE3263-0RC\Switch disconnector 63A 5TE32630RC 78 78 826 826
8GB3010-2RC04\SS 068 8GB30102RC04 10 10 0 0
8GB3010-2RC08\SS 068 8GB30102RC08 20 20 0 0
8GB3022-2RC06\SS 978 8GB30222RC06 10 10 70 70
Ask Dt. Conf. Dt. Order Dt. HB IB
30.10.2023 23.01.2024 27.10.2023
30.10.2023 24.11.2023 27.10.2023
30.10.2023 30.10.2023 27.10.2023
30.10.2023 30.10.2023 27.10.2023
30.10.2023 01.12.2023 27.10.2023
30.10.2023 30.10.2023 27.10.2023
28.10.2023 02.12.2023 27.10.2023
28.10.2023 02.12.2023 27.10.2023
28.10.2023 30.10.2023 27.10.2023
Item Cat Order compOrder compLast Ch. Dt
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
YOM1 0 0 27.10.2023
Cgrp Open OV Open OV FOpen OV-RDistr. ChanProfit CentPlant BU Prodh MRP
EA 46519 ** 48905 O1 P6225090A6462 SI-EP-CP 62210XXXXESJ
EA 39020 ** 41021 O1 P6225090A6462 SI-EP-CP 62210XXXXESM
EA 4510 ** 4742 O1 P6225090A6462 SI-EP-CP 62210XXXXESM
EA 3077 ** 3235 O1 P6225090A6462 SI-EP-CP 62210XXXXESM
EA 39382 ** 41402 O1 P6225102A6462 SI-EP-M3 62210XXXXE29
EA 19317 ** 20307 O1 P6225102A6462 SI-EP-M3 62210XXXXE29
EA 6825 ** 7175 O1 P621010246462 SI-EP-DI 62210XXXXE19
EA 18096 ** 19024 O1 P621010246462 SI-EP-DI 62210XXXXE19
EA 31707 ** 33330 O1 P621010246462 SI-EP-DI 62210XXXXE19
Ship-To ParShip-To PaRP Reqt Cust PO PO Dt. Complete DEmployee Doc Type
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
40077048 Vikram EntN AF/RPSD _VEOCT1 27.10.2023NO 74240106 YO6P
Options Currency Cust. Matl.Additional Storage LoHSN SAC CSH DeliveryMatl. Avl. TransportaShipping Po
INR 220 0 85362030 00.00.000020.01.2024 62AW
INR 220 0 85362030 00.00.000022.11.2023 62AW
INR 220 0 85362030 00.00.000027.10.2023 62AW
INR 220 0 85362030 00.00.000027.10.2023 62AW
INR 220 0 85362030 00.00.000029.11.2023 62SG
INR 220 0 85362030 00.00.000027.10.2023 62SG
INR 220 0 85371000 00.00.000030.11.2023 62AW
INR 220 0 85371000 00.00.000030.11.2023 62AW
INR 220 0 85371000 00.00.000027.10.2023 62AW
First Conf. Cash DiscoPterm Dis ZFI ZFI(%) ZLP1 ZLP2 ZLP3 PR00
23.01.2024 0 TO18 61 0 0 0 0 119280 0
24.11.2023 0 TO18 61 0 0 0 0 100050 0
30.10.2023 0 TO18 61 0 0 0 0 11565 0
30.10.2023 0 TO18 61 0 0 0 0 7890 0
01.12.2023 0 TO18 61 0 0 551259 0 100980 0
30.10.2023 0 TO18 61 0 0 272365.9 0 49530 0
02.12.2023 0 TO18 61 0 0 0 0 17500 0
02.12.2023 0 TO18 61 0 0 0 0 46400 0
30.10.2023 0 TO18 61 0 0 0 0 81300 0
EDI1 Del. Grp GA DescripGA Details GA Dt. IMP StatusIN STAXKeyCreated ByOrder SourO2O Quotat
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
0 000 EDIUSER ER2M
Dispatch T Conf Dt. ExEDI Matl NLocation BU Code BU Divisio BU Name GBK Region FY
Mumbai 5SJ61636RMumbai SI47 SI SI EP R711 West RegioFY-24
Mumbai 24.11.20235SV53140RMumbai SI47 SI SI EP R711 West RegioFY-24
Mumbai 30.10.20235SV53420RMumbai SI47 SI SI EP R711 West RegioFY-24
Mumbai 30.10.20235SV54420RMumbai SI47 SI SI EP R711 West RegioFY-24
Mumbai 01.12.20235TE32400RMumbai SI47 SI SI EP P330 West RegioFY-24
Mumbai 30.10.20235TE32630RMumbai SI47 SI SI EP P330 West RegioFY-24
Mumbai 02.12.20238GB30102 Mumbai SI47 SI SI EP P320 West RegioFY-24
Mumbai 02.12.20238GB30102 Mumbai SI47 SI SI EP P320 West RegioFY-24
Mumbai 30.10.20238GB30222 Mumbai SI47 SI SI EP P320 West RegioFY-24
Rev. ConfirAging for OSales GrouUsage End Custo Ship to ParInco TermsAdditional One Lot TicSISIC Code
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
0 EDY 40077048 :Thane DAP 00
Final Cust Additional Header Text
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
Damex: NN, EU:VIKRAM ENTERPRISES
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
, Country: IN . Dispatch against proforma payment
Office Cod Office NamSold-To ParSold-To PaOrder No. Order Pos.Matl No. Descriptio MLFB Ord Qty(in
6210 MUM 40077048 Vikram Ent 3008659253 100 109707272\5SJ6163-6\5SJ61636 240
6210 MUM 40077048 Vikram Ent 3008659253 300 111411163\5SV5342- \5SV53420 3
6210 MUM 40077048 Vikram Ent 3008659253 400 111411167\5SV5442- \5SV54420 2
6210 MUM 40077048 Vikram Ent 3008659253 500 1114213255TE3240-0R 5TE32400R 204
6210 MUM 40077048 Vikram Ent 3008659253 600 1114213275TE3263-0R 5TE32630R 78
6210 MUM 40077048 Vikram Ent 3008659253 900 1136743188GB3022-28GB30222 10
Open Qty(iUnpicked StUnpicked SAsk Dt. Conf. Dt. Order Dt. Open OV
240 216 216 30.10.2023 23.01.2024 27.10.2023 46519
3 266 266 30.10.2023 30.10.2023 27.10.2023 4510
2 84 84 30.10.2023 30.10.2023 27.10.2023 3077
204 102 102 30.10.2023 01.12.2023 27.10.2023 39382
78 826 826 30.10.2023 30.10.2023 27.10.2023 19317
10 70 70 28.10.2023 30.10.2023 27.10.2023 31707