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Revenue Details

The document provides an overview of invoices dated 25/04/2025, detailing revenue from various accounts, including cash and online payments, totaling 57,216. It lists specific clients and their respective invoice amounts, with a breakdown of labor and parts revenue. Additionally, it summarizes total revenue details for the date and cumulative totals to date.

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28 views3 pages

Revenue Details

The document provides an overview of invoices dated 25/04/2025, detailing revenue from various accounts, including cash and online payments, totaling 57,216. It lists specific clients and their respective invoice amounts, with a breakdown of labor and parts revenue. Additionally, it summarizes total revenue details for the date and cumulative totals to date.

Uploaded by

accounts
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice Invoice Date

ITAKAA2526000072 25/04/2025
ITAKAA2526000074 25/04/2025
ITAKAA2526000073 25/04/2025
ITAKAA2526000070 25/04/2025
ITAKAA2526000071 25/04/2025
Totals

Revenue details
Cash 18131
Credit 0
Upi 39085
Total 57216
Final Final
Invoice Labour Spares
Account
Status Invoice Invoice
Amount Amount
M/S MAA MUNDESHWARI ENTERPRISES U/C MUNIDRA NARAYAN SINGH New 0 0
BLUE BIRD PUBLIC SCHOOL New 472 2823
A CHAUDHARY CONSTRUCTION New 0 25027
ELIN ELECTRONICS LIMITED New 16402 4702
2088937-Sv&Pa-Pilkhuwa-LamXag New 0 7788
Totals 16874 40340

Total Reven
Type Paid Warranty
Labour 16874 1,350
Parts 40340 10534
Total 57214 11884

Total Revenue de
Type Paid Warranty
Labour 49442 21,170
Parts 479841 174068
529283 195238
Final
Consolidated
Order VRN Cash Credit Online UTR no.
Invoice
Amount
0 JC-TakMot-CV4-2526-000071 UP65MT3722 0 0 0
3295 JC-TakMot-CV4-2526-000073 UP14HT7971 0 0 3295 7507, 3441
25027 JC-TakMot-CV4-2526-000069 UP14QT9362 0 0 25027 2889
21104 JC-TakMot-CV4-2526-000066 UP14ET5297 18131 0 2973 2889
7788 CPOTC-TakMot-CV4-2526-00001 0 0 7790 9288
57214 18131 0 39085

Total Revenue details 25/04/2025


AMC/FMS FSB Grand Total
0 0 18224
0 0 50874
0 0 69098

Total Revenue details Till date 25/04/2025


AMC/FMS FSB Grand Total
2895 8000 81507
36689 0 690598
39584 8000 772105

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