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    gemilangabadidemak.nestle
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    secsales (2)

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    Download as TXT, PDF, TXT or read online from Scribd
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    Download as txt, pdf, or txt
    3 views2 pages

    Secsales

    Uploaded by

    gemilangabadidemak.nestle

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 2

    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|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524063|-|12|0|
    118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    59364.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6530.10|0.00|0.00|65894.60|24|1|1|
    0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524064|-|12|0|
    118729.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    59364.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6530.10|0.00|0.00|65894.60|24|1|1|
    0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540188|-|18|0|
    85180.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    170360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18739.60|0.00|0.00|189099.60|9|1|
    1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12540203|-|36|0|
    147288.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    147288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16201.68|0.00|0.00|163489.68|36|
    1|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12561383|-|50|0|
    310273.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    77568.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8532.51|0.00|0.00|86100.76|200|10|
    1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12574758|-|50|0|
    335588.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    83897.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9228.67|0.00|0.00|93125.67|200|10|
    1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578070|-|40|0|
    513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    128476.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14132.39|0.00|0.00|142608.64|160|
    10|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578171|-|80|0|
    513905.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    256952.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28264.78|0.00|0.00|285217.28|160|
    10|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12583030|-|32|0|
    491344.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    122836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13511.96|0.00|0.00|136347.96|128|
    8|1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12583802|-|10|0|
    343333.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    28611.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3147.22|0.00|0.00|31758.30|120|10|
    1|0.00||||N
    ND6TRAN|salesinvoice|value|SMC001|SO2406119764|2024-06-13|SI240697576|2024-06-13|7|
    4570|4570|4570||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|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|
    264910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29140.10|0.00|0.00|294050.10|30|
    1|1|0.00||||N

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