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    Secsales

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    Secsales

    Uploaded by

    gemilangabadidemak.nestle
    5 views1 page
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    Original Title

    secsales(405)

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    file

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    5 views1 page

    Secsales

    Uploaded by

    gemilangabadidemak.nestle
    file

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    ND6TRAN|salesinvoice|attribute|salesmanID|salesorderNumber|salesorderDate|

    invoiceNumber|invoiceDate|term|soldtoCustomerID|senttoCustomerID|
    invoicedtoCustomerID|customerPO|sellingType|documentType|cashPayment|giroPayment|
    giroNumber|giroBank|giroDue|adjustmentAmount|discount1|discount2|discount3|tax1|
    tax2|tax3|productCode|productvarianCode|qtySold|qtyFreeGood|sellingPrice|
    lineDiscount1|lineDiscount2|lineDiscount3|lineDiscount4|lineDiscount5|companyID|
    branchID|divisionID|warehouseID|lineGrossAmount|lineDiscountAmount1|
    lineDiscountAmount2|lineDiscountAmount3|lineDiscountAmount4|lineDiscountAmount5|
    discountAmount1|discountAmount2|discountAmount3|taxAmount1|taxAmount2|taxAmount3|
    lineNetAmount|conversion1to4|conversion2to4|conversion3to4|unitCost|manualPO|
    promotionID|referenceNumber|isSKU
    ND6TRAN|salesinvoice|value|SMC001|SO2404117293|2024-04-29|SI240495117|2024-04-29|7|
    16ATGV1015|16ATGV1015|16ATGV1015||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
    12574758|-|200|0|335588.00|0.0|2.5|0.0|0.0|0.0|NS6103040002677|1601949813828|
    1602039564249|STNDRNDI|335588.00|0.00|8389.70|0.00|0.00|0.00|0.00|0.00|0.00|
    35991.81|0.00|0.00|363190.11|200|10|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2404117294|2024-04-29|SI240495118|2024-04-29|7|
    16ATGV1015|16ATGV1015|16ATGV1015||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
    12524062|-|3|0|114920.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
    1602039564249|STNDRNDI|14365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1580.15|
    0.00|0.00|15945.15|24|1|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2404117294|2024-04-29|SI240495118|2024-04-29|7|
    16ATGV1015|16ATGV1015|16ATGV1015||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
    12524063|-|3|0|114920.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
    1602039564249|STNDRNDI|14365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1580.15|
    0.00|0.00|15945.15|24|1|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2404117294|2024-04-29|SI240495118|2024-04-29|7|
    16ATGV1015|16ATGV1015|16ATGV1015||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
    12524064|-|3|0|114920.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
    1602039564249|STNDRNDI|14365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1580.15|
    0.00|0.00|15945.15|24|1|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2404117294|2024-04-29|SI240495118|2024-04-29|7|
    16ATGV1015|16ATGV1015|16ATGV1015||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|
    12526118|-|10|0|513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|
    1602039564249|STNDRNDI|32119.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3533.10|
    0.00|0.00|35652.16|160|10|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2404117296|2024-04-29|SI240495120|2024-04-29|7|
    764|764|764||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|8109004|-|30|0|264910.00|
    0.0|2.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|264910.00|
    0.00|5298.20|0.00|0.00|0.00|0.00|0.00|0.00|28557.30|0.00|0.00|288169.10|30|1|1|
    0.00||PB0106145|010614|N
    ND6TRAN|salesinvoice|value|SMC003|SO2404117295|2024-04-29|SI240495119|2024-04-29|7|
    N001223|N001223|N001223||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540188|-|5|
    0|85180.00|0.0|3.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
    STNDRNDI|47322.22|0.00|1419.67|0.00|0.00|0.00|0.00|0.00|0.00|5049.28|0.00|0.00|
    50951.84|9|1|1|0.00||PB0106143|010614|N
    ND6TRAN|salesinvoice|value|SMC003|SO2404117295|2024-04-29|SI240495119|2024-04-29|7|
    N001223|N001223|N001223||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12571173|-|4|
    0|145766.00|0.0|3.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
    STNDRNDI|64784.89|0.00|1943.55|0.00|0.00|0.00|0.00|0.00|0.00|6912.55|0.00|0.00|
    69753.89|9|1|1|0.00||PB0106143|010614|N
    ND6TRAN|salesinvoice|value|SMC003|SO2404117295|2024-04-29|SI240495119|2024-04-29|7|
    N001223|N001223|N001223||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12574758|-|20|
    0|335588.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
    STNDRNDI|33558.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3691.47|0.00|0.00|
    37250.27|200|10|1|0.00||||N

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