0003 - Fiat Sales Report For The Month of Dec-2013

FIAT MANUAL INVOICES FOR THE MONTH OF MARCH_2013
S NO
1
2
3
4
5
6
7
Contact Name
KEESARI SHYAMALA
NAGENDRA BABU ACHENTA
KOTHA MADHAVA RAO
LESSEE : QUALCOMM INDIA PVT.LTD
GANAPATHIRAJU NARESH VARMA
PRAVEEN KUMAR PULGAM
SANDEEP FRANCIS ALEXANDER
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Linea
Linea
Grande Punto
Grande Punto
Grande Punto
Linea
Product Line
Linea DI Emotion
Linea DI Emotion
Linea DI Emotion
Grande Punto DI Emotion
Grande Punto DI Active
Linea DI Emotion
FIAT CRM-DMS INVOICES FOR THE MONTH OF MARCH_2013

S No
1
2
3
4
5
6
Contact Name
SUDHIR K V
BUNGA CHANDRA KANTH KUMAR
KATHI HARSHAVARDHAN
SATISH KUMAR PANUGANTI
SATISH NANDIGAM
ANJANEYULU GURRAM
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Intended Use
Personal
Personal
Personal
Personal
Personal
Personal
Parent Product Line

Linea
Linea
Linea
Grande Punto
Grande Punto
Grande Punto
Invoice Number
TejasM-1213-02431
TejasM-1213-02432
TejasM-1213-02433
TejasM-1213-02434
TejasM-1213-02435
TejasM-1213-02436
TejasM-1213-02437
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Invoice Date
31/03/2013
31/03/2013
31/03/2013
31/03/2013
31/03/2013
31/03/2013
31/03/2013
Chassis No
MCA110C1B09031976BKZ
MCA110C1B09031880AKZ
MCA118C5E07045343AKZ
MCA118A4E07045387AKZ
Engine No.
364770
362572
339231
344655
339318
343944
370573
Product Line
Linea PL TJET Plus
Linea DI Emotion
Linea DI Emotion
Grande Punto DI Dynamic
Invoice Number
TejasM-1213-02336
TejasM-1213-02384
TejasM-1213-02391
TejasM-1213-02399
TejasM-1213-02402
TejasM-1213-02423
Invoice Date
26/03/2013
30/03/2013
30/03/2013
30/03/2013
31/03/2013
31/03/2013
Chassis No
MCA11041E09022077JNZ
MCA118B5E07046249BKZ
Engine No.
1570638
346533
362584
324175
368419
355912
COLOR
TUSCAN_WINE
BOSSA NOVA WHITE
HIP HOP_ BLACK
OCEANA_BLUE
EXOTICA_RED
TUSCAN WINE
OCEANIC BLUE
Product/VC#
Financier
AXIS BANK LTD
STATE BANK OF INDIA
STATE BANK OF INDIA
MAGMA FINCORP LTD
AXIS BANK LTD
AXIS BANK LTD
HDFC BANK LTD
Product/VC#
FI11041E000210714
FI110C1B000000268
FI110C1B000210477
FI118C5E000000268
FI118B5E000000176
FI118C5E000210477
Account Name
Order Number
SO-TejasM-1213-02396
ACCENTURE
HCL TECHNOLOGIES LTD
DELOITTE TOUCHE TOHMATSU INDIA PVT. LTD.
ADP PRIVATE LIMITED
APTRANSCO
IN/OUT
OUT
IN
IN
OUT
IN
Account Name
Sales Person
T RAVI KIRAN
P NARESH
B NIROSHA
A NIKITHA
B NIROSHA
P NARESH
Financier
STATE BANK OF INDIA
STATE BANK OF INDIA
ICICI BANK LTD
HDFC BANK LTD
STATE BANK OF INDIA
SELF
QUALCOMM INDIA PVT.LTD

BA CONTINUUM
AVANTOR (RFCL LIMITED)
Order Number
Sales Person
NIKITHA
M RAJESH
P NARESH
VIKRAM
A.SHANMUKA SUSRUTH
NIKITHA
VIKRAM
Account Type
CRN
CR01-13-118286113821
CR01-13-118357415291
CR01-13-118064215791
CR01-13-118477747811
CR01-13-118508514514
CR01-13-118532033781
Customer - PCBU KA
Customer - PCBU KA
Customer - PCBU KA
Customer - PCBU KA
Customer - PCBU KA
Branch
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
Contact Street Address

PLOT NO 115,DHANDAMURI ENCLAVE,MEDCHAL,
16-2-752/21/42,TRIVENINAGAR, BALAPUR
PLOT NO:146,FLAT NO:304,SRINIVASA TOWERS, RAJEEV NAGAR
H.NO-17-1-391/S/510&511,FLAT NO-401,SIDDI VIJETHA ALTAIR,, SINGARENI COLONY,SAIDABAD
H.NO:11-8-148,STREET NO:5,VIKAS NAGAR,, KRANTHI NAGAR,SAROORNAGAR
8-3-167/K/85/G3,KALYAN NAGAR,VEN-III, ERRAGADDA,MOTHINAGAR
Rounded off ESP
Concession
942804.00
936672.00
938339.00
690992.00
542466.00
548475.00
905304.00
Contact Address Details

RANGA REDDY, , RANGAREDDY, AP, India, 501401
HYDERABAD, HYDERABAD, HYDERABAD, AP, India, 500082
HYDERABAD, , HYDERABAD, AP, India, 500042
28171.00
28052.00
32070.00
23420.00
35490.00
34810.00
60922.00
Contact Phone Number

9490115528
9000400359
7893011799
7893214162
8790998594
9440907268
Registration Amount Insurance Amount Extended Warranty

0.00
25126.00
0.00
24973.00
0.00
25126.00
3000.00
18816.00
3000.00
15512.00
TM Invoice Date
26/10/2010
12/2/2013
28/02/2013
22/02/2013
27/02/2013
28/02/2013
TM Invoice No
9.71805E+26
9.7183E+26
9.7183E+26
9.7183E+26
9.7183E+26
9.7183E+26
5899.00
5899.00
5899.00
5899.00
5593.00
Opportunity Division Name

3000440-Sales-Hyderabad-TejasM
Other Charges AMC

120986.00
117251.00
120451.00
101589.00
72946.00
Base Price
Rs.815,751.18
Rs.816,522.30
Rs.821,996.62
Rs.600,579.66
Rs.547,271.64
Rs.605,148.22
TM Invoice Date
TM Invoice No
Base Price Total Dealer Margin
Registration Address

H NO.9-9-80/303,REDDY COLONY,CHAMPAPET
MIG-714, 3rd PHASE ,KPHB COLONY, KUKATPALLY,
# 13-6-438/A/9, S.N.COLONY, MEHDIPATNAM
BLDG :14 & 15TH FLOOR, RAHEJA IT PARK, MIND SPACE, MADHAPUR
D-61, VENGAL RAO NAGAR, AMEERPET
# 94 RAIL NAGAR COLONY, RISALA BAZAR, BOLARUM

9866778802
9652666163
8142964644
9396702076
9985550596

HYDERABAD, Pin - 500077
HYDERABAD, RANGAREDDY,Pin - 500072
HYDERABAD, RANGAREDDY, Pin - 500028
HYDERABAD RANGAREDDY, Pin - 500081
HYDERABAD, Pin - 500038
MEDCHAL (M) RANGAREDDY (DT) Andhra Pradesh, India. Pin - 500055
FIAT MANUAL INVOICES FOR THE MONTH OF APRIL_2013

S NO
1
2
3
4
5
6
7
8
Contact Name
SAVA VIRINCHI VEERENDRA TEJA
SATHISH PABBATI
PUDTHA AVINASH
LATHA THROBOINA
MICROSOFT INDIA PVT LTD
PRATHYUSHA BOYAPATI
MOHAMMED ABDUL NASSER
USHA RANI AVUTAPALLI
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Product Line
GRANDE PUNTO 1.3 MULTIJET EMOTION BSIV
GRANDE PUNTO 1.3 MULTIJET DYNAMIC BSIV
GRANDE PUNTO 1.3 MULTIJET ACTIVE BSIV
GRANDE PUNTO 1.3 MULTIJET SPORTS 90HP BSIV
GRANDE PUNTO 1.2 DYNAMIC BSIV
Invoice Number
TejasM-1314-00001
TejasM-1314-00002
TejasM-1314-00003
TejasM-1314-00004
TejasM-1314-00005
TejasM-1314-00006
TejasM-1314-00007
TejasM-1314-00008
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Invoice Date
19/04/2013
29/04/2013
29/04/2013
30/04/2013
30/04/2013
30/04/2013
30/04/2013
30/04/2013
Chassis No
MCA118B5E07045861AKZ
MCA118A4E07044529KLZ
MCA118C5E07043053GLZ
MCA118B5E07044882KLZ
MCA11834D07045678AKZ
MCA118A4E07044291JLZ
MCA118B5D07035848LMZ
Engine No.
343947
358396
305205
286238
317518
346536
96962
7086086
TejasM-1314-00009
TejasM-1314-00010
TejasM-1314-00011
Cancelled
Cancelled
Cancelled
30/04/2013
30/04/2013
30/04/2013
MCA118C5E07044373KLZ
MCA118C5E07044993LLZ
305225
358326
317514
CANCELLED INVOICES FOR THE MONTH OF APRIL-2013

1
2
3
UMA MAHESHWARI.CH
PRADEEP KUMAR MURALA
NARENDER REDDY
Fiat Grande Punto

Fiat Grande Punto
Fiat Grande Punto

COLOR
HIP HOP BLACK
TUSCAN WINE
BOSSA NOVA WHITE
BOSSA NOVA WHITE
BOSSA NOVA WHITE
BOSSA NOVA WHITE
TUSCAN WINE
BOSSA NOVA WHITE
EXOTICA RED
OCEANA BLUE
BOSSA NOVA WHITE
Product/VC# Financier IN/OUT Account Name
Order Number
Sales Person
M RAJESH
NARESH
NIROSHA
NIROSHA
NIKITHA
A SHANMUKA SUSRUTH
M RAJESH
NIKITHA
Branch
Rounded off ESP
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
A SHANMUKA SUSRUTH
M RAJESH
VIKRAM
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
Concession Registration Amount
Insurance Amount
Extended Warranty
Other Charges
AMC
TM Invoice Date
TM Invoice No
FIAT MANUAL INVOICES FOR THE MONTH OF MAY_2013

S NO
1
2
3
4
5
6
7
Contact Name
COMPUTER ASSOCIATES
TEJESWANI BITRA
SRINIVASULU KATTULA
RAMACHABDRAM ENJAPURI
ACCENTURE SERVICES PVT LTD
SHYAMALA DEVI
RAMANDEEP KAUR
1
2
3
SURENDER KUMAR AGARWAL

SURESH BOBBATI
BUTTA AUTOMOTIVE
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Grande Punto
Linea
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Product Line
LINEA DI EMOTION BSIV
GRANDE PUNTO 1.3 MULTIJET EMOTION PACK 90HPBSIV
LINEA DI DYNAMIC BSIV
Invoice Number
TejasM-1314-00012
TejasM-1314-00014
TejasM-1314-00015
TejasM-1314-00016
TejasM-1314-00017
TejasM-1314-00018
TejasM-1314-00021
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Invoice Date
31/05/2013
31/05/2013
31/05/2013
31/05/2013
31/05/2013
31/05/2013
31/05/2013
Chassis No
MCA11834D07045634AKZ
MCA110B1B09031411GLZ
Engine No.
352037
346517
258064
317514
312909
316389
307436
TejasM-1314-00013
TejasM-1314-00020
TejasM-1314-00019
Cancelled
Cancelled
Cancelled
31/05/2013
31/05/2013
31/05/2013
304424
324127
316431
CANCELLED INVOICES FOR THE MONTH OF JUNE-2013

Fiat Grande Punto
Fiat Grande Punto
Fiat Grande Punto

COLOR
BOSSA NOVA WHITE
BOSA NOVA WHITE
SUNBEAM BEIGE
BOSA NOVA WHITE
TUSCAN WINE
EXOTICA RED
BOSA NOVA WHITE
TUSCAN WINE
BOSA NOVA WHITE
EXOTICA RED
Product/VC#
Financier
00110C1B0268409000 CASH
0011834D0268000000 RELIANCE CAPITAL LTD
ANDHRA BANK
00118C5E0268112000 STATE BANK OF HYDERABAD
00118B5E0477000210 CARZ ON RENT
SBI
CASH
00118A4E0477000210 HDFC BANK LTD

SBI
IN/OUT Account Name

COMPUTER ASSOCIATES
IN
OUT
IN
IN
Order Number
Sales Person
M RAJESH
A SHANMUKA SUSRUTH
NIKITHA
K VIKRAM GOUD
NARESH
A SHANMUKA SUSRUTH
VIKRAM
Branch
Rounded off ESP
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
M RAJESH
M RAJESH
M RAJESH
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
547384
Concession Registration Amount Insurance Amount

40333
3000
25181
27406
20146
42445
25532
31889
18895
61442
3000
0
56415
31853
36920
31195
17346
15848
17346
15719
Extended Warranty Other Charges RSA TM Invoice Date

5899
140381
5593
94832
5899
117345
5593
90259
5593
96400
TM Invoice No
PLOT NO:115/1,NANKRAMGUDA,GACHOBOWLI,HYDERABAD
PLOT NO:115,H NO:,8-3-167-D-H,PHASE-1,KALYAN NAGAR
D NO:528,BALAJI COLONY,TIRUPATI,CHITTOR
H NO:16-1-1059,S R R THOTA,WARANGAL
BUILDING NO:1,RAHEJA MINDSPACE,MADHAPUR,HYDERABAD
82679 3000
FLAT NO:601,JAL VAYU TOWERS,LOWER TANKBUND,HYDERABAD
5593
75350 3000
82679 3000
H NO:1-8-539,CHIKKADPALLY,HYDERABAD
PLOT NO:79,SRI RAM NAGAR COLONY,NEAR B K GUDA PARK,S R NAGAR,HYDERABAD


9989840606
9000414190
9900346681
9951721581
9966014290

9949411167
9885152131
9886226969
FIAT MANUAL INVOICES FOR THE MONTH OF JUNE_2013

S NO
1
2
3
4
5
6
7
8
9
10
11
12
Contact Name
EVERTON TEA INDIA PVT LTD
SRIKANTH AVIRENI
MADDURI SIVANAND KUMAR
IDARA JAGAN MOHAN SATISH
KANCHANAPALLI SOMESWARA RAJU
SIVARAMAKRISHNA VEERAVALLI
NOOR AYESHA
ABHINAV KUMAR
BETHAIAH KURMA
RUPA RATHOD
MURIKAL MANI RAMESH KUMAR
S K ANSARI
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Grande Punto
Linea
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Product Line
FIAT LINEA MULTIJET EMOTION BS IV
FIAT LINEA 1.4 T-JET EMOTION BSIV
Invoice Number
TejasM-1314-00022
TejasM-1314-00023
TejasM-1314-00024
TejasM-1314-00025
TejasM-1314-00026
TejasM-1314-00027
TejasM-1314-00028
TejasM-1314-00030
TejasM-1314-00031
TejasM-1314-00032
TejasM-1314-00033
TejasM-1314-00034
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Invoice Date
26/06/2013
27/06/2013
27/06/2013
28/06/2013
28/06/2013
28/06/2013
30/06/2013
30/06/2013
30/06/2013
30/06/2013
30/06/2013
30/06/2013
Chassis No
MCA110HDB09032268EKZ
MCA110HD209032229EKZ
MCA118C5E07043102GLZ
MCA118B5E07044163JLZ
MCA11855E07046865FKZ
Engine No.
384952
355877
1644955
296687
304429
286265
297547
306180
305225
305593
321011
407379
TejasM-1314-00029
Cancelled
30/06/2013
344701
CANCELLED INVOICES FOR THE MONTH OF JUNE-2013

1
GIRIJA KUMARI D
Fiat Grande Punto
COLOR
HIP HOP BLACK
TUSCAN WINE
VOCAL WHITE
EXOTICA RED
TUSCAN WINE
BOSA NOVA WHITE
OCEANIC BLUE
EXOTIC RED
EXOTICA RED
EXOTIC RED
BOSSA NOVA WHITE
MIN GREY
BOSSA NOVA WHITE
Product/VC#
Financier
00110HDB0787409210 ARVAL INDIA PVT LTD
SELF
00110HD20290409210 SELF
00118A4E0176111000 SHRIRAM CITY UNION FINANCE LTD
00118A4E0477111210 LIC OF INDIA
00118C5E0268112000 HDFC BANK LTD
00118B5E0487111210 STATE BANK OF INDIA
00118C5E0176112000 STATE BANK OF INDIA
0011855E0612112210 STATE BANK OF INDIA
IN/OUT Account Name
00118C5E0268112000
CORPORATION BANK
IN
IN
OUT
IN
IN
OUT
Sales Person
M RAJESH
NARESH
M RAJESH
M RAJESH
NARESH
M RAJESH
M RAJESH
NIKITHA
NIKITHA
A SHANMUKA SUSRUTH
K VIKRAM GOUD
A SHANMUKA SUSRUTH
Branch
Rounded off ESP Concession Registration Amount
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
493102
78603
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
564641
78603
JUBILEE HILLS
622576
78603
JUBILEE HILLS
622576
78603
JUBILEE HILLS
622576
78603
JUBILEE HILLS
622576
78603
JUBILEE HILLS
682072
31210
OUT
K VIKRAM GOUD
JUBILEE HILLS
IN
Order Number
672491
35009
Insurance Amount
15719
15538
16688
16688
16688
16688
19024
18895
Extended Warranty
Other Charges
83407
90359
90359
90359
90359
90987
RSA TM Invoice Date

6/21/2013
5/31/2013
6/21/2013
5/30/2013
5/31/2013
5/31/2013
6/21/2013
6/21/2013
15/04/2013
6/22/2013
18/05/2013
29/06/2013
90359
31/03/2013
74822
5593
5593
5593
5593
5593
5593
TM Invoice No
1000008685
1000005889
1000008684
1000005578
1000005860
1000005879
933020600
933020668
933017314
933020679
933018774
933021463
1000000364
NEAR NH-5,SRICITY SEZ,SRI CITY SEZ TADA,NELLORE
H NO:8-3-228/333, RAHAMATH NAGAR, YOUSUFGUDA,KHAIRATABAD,HYDERABAD
FLAT NO:105,CENTRAL VIEW APARTMENTS,GAGAN MAHAL ROAD,DOMALGUDA,HYDERABAD
FLAT NO:2, 4TH FLOOR,SRISAI NIVASAM,PATRIKA NAGAR,RD NO:1,MADHAPUR,SERILINGAMPALLY,RANGA REDDY
H NO:2-6-959 F NO:102,LAXMI SAI RESIDENCY,K L N REDDY COLONY,HANAMKONDA,WARANGAL
F NO:501,ANUHAR RYTHAM APTS,P NO:9,ALAKAPOORTOWNSHIP,NEKNEMPUR,RAJENDRANAGAR,RANGA REDDY
H NO:5-4-367/1463,RISALA BAZAR,BOLLARAM,SECUNDERABAD
FLAT NO:201GEETANJALI APTS,BEGUMPET,HYDERABAD
H NO:7-4-59/2,FEROZEGUDA,BOWENPALLY,SECUNDERABAD
H NO:3-10-106,F NO:201,2ND FLOOR,PADMAVATHI NILAYAM,GOKHALE NAGAR,RAMANTHAPUR,HYDERABAD
H NO;9-4-17/3,DEVUNITHOTA,NARASAPUR,WEST GODAVARI
FLAT NO:201,GANGA APTS,MASAB TANK,HYDERABAD

9000545028
9849062926
9533512347
9390100078
9032768777
9394090701
9966018800
9700532222
9908859096
9676333631
9848447469
9849744893

FIAT MANUAL INVOICES FOR THE MONTH OF JULY-2013

S NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Contact Name
MAYUR NILESH DHAROD
RAJENDRA REDDY SEELAM
DOULATABAD SATYANARAYANA
GIRIJA KUMARI D
E SURESH KUMAR
JERUSHA THOMAS
NATARAJAN DIVYA
NIROSHA BANDIREDDY
GANDA JANARDHAN RAO
HUAWEI TELECOMMUNICATION INDIA COMPANY PVT LTD
NEELURI SATYANARAYANA
GURUNATH REDDY
V LOKNATH REDDY
CHATRATI SAMBASIVA RAO
SHANTHI POTTEM
PENSHELL DESIGH
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Grande Punto
Grande Punto
Product Line
GRANDE PUNTO 1.3 MULTIJET EMOTION 90HPBSIV
Invoice Number
TejasM-1314-00035
TejasM-1314-00036
TejasM-1314-00037
TejasM-1314-00038
TejasM-1314-00039
TejasM-1314-00040
TejasM-1314-00041
TejasM-1314-00042
TejasM-1314-00043
TejasM-1314-00044
TejasM-1314-00045
TejasM-1314-00046
TejasM-1314-00047
TejasM-1314-00048
TejasM-1314-00049
TejasM-1314-00050
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered Date
11/7/2013
19/7/2013
19/7/2013
18/7/2013
20/7/2013
22/7/2013
25/7/2013
26/7/2013
31/7/2013
1/8/2013
7/8/2013
13/8/2013
30/8/2013
9/8/2013
16/8/2013
2/8/2013
Invoice Date
11/7/2013
19/7/2013
19/7/2013
19/7/2013
20/7/2013
22/7/2013
25/7/2013
26/7/2013
31/7/2013
31/7/2013
31/7/2013
31/7/2013
31/7/2013
31/7/2013
31/7/2013
31/7/2013
Chassis No
MCA11855E07046757EKZ
MCA11854D07046810FKZ
MCA11854D07046857FKZ
MCA11814E07046752EKZ
Engine No.
343967
324139
382765
380632
370597
382733
344701
339309
339311
366399
358359
355898
365567
304424
343891
324127
COLOR
BOSSA NOVA WHITE
BOSSA NOVA WHITE
VOCAL WHITE
VOCAL WHITE
EXOTIC RED
VOCAL WHITE
BOSSA NOVA WHITE
BOSSA NOVA WHITE
EXOTICA RED
TUSCAN WINE
TUSCAN WINE
HIP HOP BLACK
TUSCAN WINE
TUSCAN WINE
BOSSA NOVA WHITE
BOSSA NOVA WHITE
Product/VC#
00118A4E0268111000
00118A4E0268111000
0011855E0290112210
0011854D0290120210
0011854D0176120000
0011814E0290111210
00118C5E0268112000
00118A4E0268111000
00118A4E0176111000
00110C1B0477409210
00118A4E0477111210
00118C5E0787112210
00110C1B0477409210
00118A4E0477111210
00118B5E0268111000
00118B5E0268111000
Financier
SELF
STATE BANK OF HYDERABAD
CORPORATION BANK
SELF
SELF
ICICI BANK LTD
STATE BANK OF INDIA
HDFC BANK LTD
MAGMA FINCORP LTD
HDFC BANK LTD
HDFC BANK LTD
SUNDARAM FINANCE LTD
SUNDARAM FINANCE LTD
ICICI BANK LTD
IN/OUT Account Name
Order Number
OUT
OUT
TEJASWI MOTORS PVT LTD
OUT
IN
OUT
IN
OUT
1-56862999
Sales Person
NARESH
NIKITHA
A SHANMUKA SUSRUTH
K VIKRAM GOUD
K VIKRAM GOUD
NIROSHA
A SHANMUKA SUSRUTH
NIROSHA
K VIKRAM GOUD
M RAJESH
K VIKRAM GOUD
NARESH
NARESH
NIKITHA
M RAJESH
M RAJESH
Branch
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
Rounded off ESP

502400
502745
674804
711309
692645
512439
670705
471485
504531
875059
512439
678501
885773
498332
596605
612167

70482
3000
70181
37558
38957
50686
66282
36568
97482
68621
87336
3000
66282
34329
77979
78603
50686
37095
Insurance Amount
15719
15719
19024
19959
19830
15848
18895
15719
19024
15848
17474
17474
Extended Warranty
5593
5593
5593
5593
5593
5593
5899
5593
5899
5593
5593
5593
Other Charges
75186
65179
99323
90207
87967
66343
85335
56828
65394
127358
66343
86270
111143
64650
76443
90553
RSA TM Invoice Date
TM Invoice No
8-2-293/82/A/1029/1,PLOT NO:1029,ROAD NO:45,JUBLIEE HILLS,HYDERABAD
P NO:4-88,RAJESWARA,NAGAR,OPP:GEM WORK SHOP,KONDAPUR,SERILINGAMPALLY,RANGA REDDY
H NO:2-2-128/G/19/1,NEAR SAI BABA TEMPLE, VIJAYAPURI COLONY,UPPAL,RANGA REDDY
PLOT NO:620,HMT HILLS,BALANAGAR,RANGA REDDY
FNO:105,SAANVI HEIGHTS,MANJEERA PIPE LINE,ROAD,MADINAGUDA,SERILINGAMPALLY,RANGA REDDY
HNO:3-3-67/2,NEW GOKHALE NAGAR ,RAMANTHAPUR,AMBERPET,HYDERABAD
H NO:8-2-293/82/B/81,ROAD NO:10C,GAYATHRI HILLS,JUBLIEE HILLS,HYDERABAD
H NO:16-8,NEW MIRZALGUDA,MALKAJGIRI,HYDERABAD
B BLOCK,4TH FLOOR,ROXANA TOWERS,BEGUMPET,HYDERABAD
H NO:1-2-44/330,MARUTHI ESTATE,G2,NAGARJUNA HOMES,NIZAM PET ROAD,KUKATPALLY,HYDERABAD
PLOT NO:46,SURYA NAGAR COLONY,KARKHANA,BEHIND FOOD WORLD,SECUNDERABAD
H NO:45/2271-1,BALAJI NAGAR,KADAPA
MIG:650&651,PLOT NO:503,NEAR MAYURI TEMPLE BUSSTOP,KPHB,3RD FLOOR,KUKATPALLY
FLAT NO:501,SY NO:63/P,64/P,65,PRAKRUTHI RESIDENCY,SPRING FIELD COLONY,QUTHBULLAPUR
FLAT NO:401,STATUS PLAZA,GREEN LANDS,BESIDE AP PARYATAK BHAVAN,HYDERABAD


9849342426
9246241248
9848063613
9849744893
9848293390
9959294443
9849662266
9553913927
9949400884
8790540155
9885901569
9676681118
9618873345
9849571577
8179873988

FIAT MANUAL INVOICES FOR THE MONTH OF AUGUST-2013

S NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Contact Name
HEMANT JITENDRA SHAH
PERUGU DILEEP RAJ
TATA PROJECTS LIMITED
RAMADURGAM MANASA
ACHUTHA PAVITRA KUMAR
SUMAN KOTA
NITTALA VENKATA VISWESWAR
VAYUPUTRA GROUP PVT LTD
SALE JAYA PRAKASH
V SHARATH CHANDRA
REVANUR VASANTHA KUMAR REDDY
XLNC FASHIONS
CHALLAGALI SUNITHA
AMENA KHAN
VALUE LABS LLP
SINDHE SUBBARAO
NANDA GOPAL REDDY KAMBHAM
MUSUNURI GOPALA KRISHNA CHOWDARY
KETHAMAKKA NAGA LAXMI NARASIMHA SASTRY
YASH MANTRI
SRIRAM BRUNDAVATI
KORALAGUNDI VEEREGOWDA SOWMYA
KARRI RADHA
DATLA LEELA
VIDEOCON REALTY & INFRASTRUCTURES LTD
DANO VACCINES & BIOLOGICALS PVT LTD
ROHINI CARDOZ
VIJAY RAGHAVA
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Grande Punto
Linea
Grande Punto
Grande Punto
Linea
Linea
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Linea
Linea
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Product Line
FIAT LINEA DYNAMIC 1368CC PETROL
FIAT LINEA T-JET EMOTION BSIV
FIAT LINEA MULTIJET DYNAMIC BS IV
GRANDE PUNTO 1.3 MULTIJET SPORTS 90HP BSIV
FIAT LINEA MULTIJET ACTIVE BSIV
Invoice Number
TejasM-1314-00051
TejasM-1314-00052
TejasM-1314-00053
TejasM-1314-00054
TejasM-1314-00055
TejasM-1314-00056
TejasM-1314-00057
TejasM-1314-00058
TejasM-1314-00059
TejasM-1314-00060
TejasM-1314-00061
TejasM-1314-00062
TejasM-1314-00063
TejasM-1314-00064
TejasM-1314-00065
TejasM-1314-00066
TejasM-1314-00067
TejasM-1314-00068
TejasM-1314-00069
TejasM-1314-00070
TejasM-1314-00071
TejasM-1314-00072
TejasM-1314-00073
TejasM-1314-00074
TejasM-1314-00075
TejasM-1314-00076
TejasM-1314-00077
TejasM-1314-00079
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
TejasM-1314-00078
TejasM-1314-00080
Cancelled(09-10-2013)
Cancelled(11-10-2013)
Delivered Date
10/8/2013
10/8/2013
13/8/2013
14/8/2013
16/8/2013
28/8/2013
17/8/2013
19/8/2013
19/8/2013
20/8/2013
21/8/2013
22/8/2013
23/8/2013
23/8/2013
28/8/2013
29/8/2013
29/8/2013
30/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
2/9/2013
31/8/2013
14/9/2013
19/9/2013
11/9/2013
13/09/2013
Invoice Date
10/8/2013
10/8/2013
13/8/2013
14/8/2013
16/8/2013
16/8/2013
17/8/2013
19/8/2013
19/8/2013
20/8/2013
21/8/2013
22/8/2013
23/8/2013
23/8/2013
28/8/2013
29/8/2013
29/8/2013
30/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
31/8/2013
CANCELLED INVOICES FOR THE MONTH OF AUGUST-2013

1
2
R SAILAJA
KHARUNNISA MOHD
Fiat Linea
Fiat Linea
FIAT LINEA MULTIJET ACTIVE BSIV

31/8/2013
31/8/2013
Chassis No
MCA110GDG09032061CKZ
MCA11854D07047044FKZ
MCA110HD209032614GKZ
MCA11854D07047058FKZ
MCA118A4E07046237BKZ
MCA110HDB09032258EKZ
MCA110HD209032615GKZ
MCA11854D07047846HKZ
MCA110B1B09031971BKZ
MCA11814E07047510BKZ
MCA110HD209032734HKZ
MCA11814E07047500GKZ
MCA110HDB09032504FKZ
MCA110HD209032340FKZ
MCA11874D07047493GKZ
MCA11854D07047059FKZ
MCA110EDB09032830HKZ
MCA11854D07046453CKZ
MCA11845E07047616GKZ
Engine No.
7091222
415396
1673202
410627
341468
384950
1668656
346548
420885
296013
364773
368400
366438
416682
1668773
1668208
419440
415393
358319
1586821
416797
352034
358326
415387
426740
370585
1597550
420160
COLOR
TUSCAN WINE
VOCAL WHITE
TUSCAN WINE
VOCAL WHITE
EXOTICA RED
VOCAL WHITE
TUSCAN WINE
OCEANIC BLUE
EXOTICA RED
EXOTICA RED
TUSCAN WINE
EXOTICA RED
HIP HOP BLACK
VOCAL WHITE
TUSCAN WINE
TUSCAN WINE
VOCAL WHITE
VOCAL WHITE
TUSCAN WINE
VOCAL WHITE
VOCAL WHITE
TUSCAN WINE
OCEANA BLUE
VOCAL WHITE
VOCAL WHITE
VOCAL WHITE
HIP HOP BLACK
VOCAL WHITE
MCA110HDB09032692HKZ
431136
419260
TUSCAN WINE
NEW PEARL WHITE
Product/VC#
00110GDG0477159210
0011854D0290120210
00110HD20477409210
0011854D0290120210
00118A4E0176111000
00110HDB0290409210
00110HD20477409210
00110C1B0487409210
0011854D0176120000
00118A4E0176111000
00110B1B0477159210
00118A4E0176111000
00110C1B0787409210
0011814E0290111210
00110HD20477409210
00110HD20477409210
0011814E0290111210
00110HDB0290409210
00118C5E0477112210
00110HD20290409210
0011874D0178120210
00110C1B0477409210
00118C5E0487112210
0011854D0290120210
00110EDB0290124210
0011854D0290120210
00110HD20787409210
0011845E0290111210
Financier
STATE BANK OF INDIA
CASH
CASH
CASH
M & M FINANCE SERVICES LTD
CASH
CASH
ICICI BANK LTD
HDFC BANK LTD
HDFC BANK LTD
CASH
MAGMA FINCORP LTD
STATE BANK OF INDIA
M & M FINANCE SERVICES LTD
VALUE LABS
STATE BANK OF INDIA
HDFC BANK LTD
HDFC BANK LTD
HDFC BANK LTD
UNION BANK OF INDIA
ICICI BANK LTD
BANK OF BARODA
BANK OF BARODA
HDFC BANK LTD
CASH
STATE BANK OF INDIA
STATE BANK OF INDIA
CASH
00110EDB0477124210 STATE BANK OF HYDERABAD

00110HDB0290409210 STATE BANK OF INDIA
IN/OUT Account Name

IN
OUT
OUT
OUT
OUT
IN
IN
OUT
IN
IN
IN
IN
IN
IN
OUT
OUT
IN
IN
IN
Order Number
Sales Person
K VIKRAM GOUD
K VIKRAM GOUD
A SHANMUKA SUSRUTH
NIKITHA
NARESH
NARESH
NIKITHA
NIKITHA
NARESH
A SHANMUKA SUSRUTH
NARESH
NARESH
K VIKRAM GOUD
K VIKRAM GOUD
M RAJESH
B NIROSHA
M RAJESH
K VIKRAM GOUD
K VIKRAM GOUD
A SHANMUKA SUSRUTH
M RAJESH
M RAJESH
M RAJESH
A SHANMUKA SUSRUTH
M RAJESH
M RAJESH
A SHANMUKA SUSRUTH
M RAJESH
Branch
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
JUBILEE HILLS
Rounded off ESP

787127
695201
858671
693415
507209
875059
863336
875059
710654
504531
849005
498102
880416
512439
802217
863336
512439
885773
678501
826324
719880
885773
659768
697879
730211
716477
812931
596605
A SHANMUKA SUSRUTH
M RAJESH
JUBILEE HILLS 743925

JUBILEE HILLS 885773
Concession
37251
53026
38032
54585
66282
87336
33957
87336
34958
68621
77979
74236
82658
66282
Registration Amount
3000
Insurance Amount
21771
3000
3000
23547
19959
15719
23547
19830
33957
66282
77979
34329
66282
50686
77979
50686
50686
89956
34443
77979
50686
23547
77979
77979
21855
25334
25334
23547
20498
19959
21855
19959
17474
Extended Warranty
TM Invoice No
1000015223
1000015327
1000015326
1000015328
1000015330
933020761
1000015733
1000015224
1000016016
1000015751
1000015734
1000015750
1000016221
1000016377
1000017443
1000016848
1000016847
1000016133
1000000362
1000009846
1000014739
1000017444
933018187
1000015329
1000018998
1000016171
100168379
1000016882
TM Purchases Price
695,351.52
633,662.73
756,132.78
633,662.73
488,453.82
817,239.42
756,132.78
817,239.42
629,092.18
488,453.82
786,392.84
488,453.82
817,239.42
492,639.86
756,132.78
756,132.78
492,639.86
817,239.42
601,269.00
756,132.78
5899
5593
5899
5593
108450
66343
111143
86270
104009
91236
111143
84022
88596
107080
105157
102402
76443
TM Invoice Date
5/8/2013
6/8/2013
6/8/2013
6/8/2013
6/8/2013
6/26/2013
9/8/2013
5/8/2013
13/8/2013
9/8/2013
9/8/2013
9/8/2013
14/8/2013
16/8/2013
23/08/2013
21/08/2013
21/08/2013
14/8/2013
31/03/2013
6/27/2013
31/07/2013
23/08/2013
29/04/2013
6/8/2013
31/08/2013
14/8/2013
31/08/2013
21/08/2013
5899
5593
94121
111143
31/08/2013
23/08/2013
1000018978
1000017441
5593
5899
5593
5593
5899
5899
5899
5593
5593
5899
5899
5899
5593
5899
5899
5593
5899
5593
Other Charges
99305
88274
127064
90060
65715
109857
110450
127358
90129
65394
106731
76584
110500
66343
RSA
817,239.42
605,151.22
633,662.73
698,230.96
633,662.73
756,132.78
548,271.18
Ex-Price In DMS
Rs.829,780.36
Rs.755,916.68
Rs.902,217.00
Rs.755,916.68
Rs.583,101.52
Rs.975,060.25
Rs.902,217.00
Rs.975,060.25
Rs.750,682.92
Rs.583,101.52
Rs.938,294.30
Rs.583,101.52
Rs.975,060.25
Rs.587,894.49
Rs.902,217.00
Rs.902,217.00
Rs.587,894.49
Rs.975,060.25
Rs.717,371.58
Rs.902,217.00
Rs.755,916.68
Rs.975,060.25
Rs.717,371.58
Rs.755,916.68
Rs.833,213.07
Rs.755,916.68
Rs.902,217.00
Rs.654,202.17
Base Price In DMS

Rs.724,699.00
Rs.660,189.24
Rs.756,133.00
Rs.660,189.24
Rs.509,258.97
Rs.851,581.00
Rs.756,133.00
Rs.851,581.00
Rs.655,618.27
Rs.509,258.97
Rs.819,471.00
Rs.509,258.97
Rs.851,581.00
Rs.513,444.97
Rs.756,133.00
Rs.756,133.00
Rs.513,444.97
Rs.851,581.00
Rs.626,907.39
Rs.756,133.00
Rs.660,189.24
Rs.851,581.00
Rs.626,907.39
Rs.660,189.24
Rs.727,697.00
Rs.660,189.24
Rs.756,133.00
Rs.571,355.61
698,230.96
817,239.42
Rs.833,213.07
Rs.975,060.25
Rs.727,697.00
Rs.851,581.00
Total Dealer Margin
30,829
30,829
30,829
30,829
30,829
30,829
H NO:401,PLOT NO:86,87,88,JANARDHANA HILLS,NEAR GACHIBOWLI FLYOVER,RANGA REDDY
PLOT NO:22,HANUMAN NAGAR,OPP:BACHPAN SCHOOL,KONDAPUR
MILHINA TOWERS,H NO:1-7-80&87,PRENDERGHAST ROAD,SECUNDERABAD
H NO:48-425,GANESH NAGAR,CHINTAL,QUTHBULLAPUR
PLOT NO:554,FLAT NO:302,PRAGATHI NAGAR,KUKATPALLY
H NO:1-2-27/8,FLAT NO:102,SURYADEVARA CLASSIC APTS,NIZAMPETROAD,KUKATPALLY,RANGA REDDY
FLAT NO:202,BLOCK-B,MYTHRI HOMES,MADINAGUDA,SERILINGAMPALLY,HYDERABAD
8-3-677/14,SRI KRISHNA DEVARAYA NAGAR,YELLAREDDY GUDA,HYDERABAD
P NO:45-185-35,FLAT NO:105,ASRITHA HOMES, N R NAGAR,KURNOOL
H NO:30-265/8/4/1,FLAT NO:204,VEERENDRA APARTMENTS,NEAR OLD SAFILGUDA,GITHA NAGAR COLONY,SEC'BAD
H NO:303,MEADOW VILLAS,INDU FORTUNE FIRLDO,KUKATPALLY
H NO:2-324/1,ROAD NO:3,BANJARA HILLS,HYDERABAD
H NO:17-56 NITHA NIVAS,SRI NAGAR COLONY,DILSUKHNAGAR,RANGA REDDY
H NO:10-3-298/2/3/4,FLATNO:504,MEHER ABODE APTS,HUMAYUN NAGAR,ASIFNAGAR,HYDERABAD
PLOT NO 41,HITECH CITY,PHASE-II,MADHAPUR
FLAT NO:204,PLOT NO:55,GAUTAMI EMERALD HOUSING SOCITY,GAUTAMI ENCLAVE,KONDAPUR
F NO:G 1,P NO:10,Y S RAO'S SAI RESI,RD NO:6,KTR COLONY,NIZAMPET(V),QUTHUBULLAPUR
PLOT NO:11,OPP:SATYA SAI NIGAMAGAMAM,SRINAGAR COLONY,AMEERPET,HYDERABAD
FLAT NO:101,UDAYA ISLAND,B-BLOCKNEW BAKARAM,GANDHINAGAR
F NO:202,B NO:15,IVRCL HILL RIDGE SPRINGSGACHIBOWLI SERILINGAMPALLY
FLAT NO:313,SHREE HEMA DURGA WONDERPJR ENCLAVE,AMEENPURPATANCHERU MEDAK
D NO:20-8-2 MAIN ROADSRI SOWMYA HOSPITAL PALAKOL WEST GODAVARI
H NO:8-3-224/9/11/B,H-69,MADURA NAGAR,YOUSUFGUDA,AMEERPET,HYDERABAD
102,BHAVYA'S FARPQUI SPLENDID,OPP:KRISHNA CHILDREN HOSPITAL,11-4-659,LAKDI-KA-PUL,HYDERABAD
575,GHATKESAR,RANGA REDDY
PLOT NO:8-2-693/2/28,MITHILA NAGAR COLONY,ROAD NO:2.BANJARA HILLS,HYDERABAD
SRI VENKATESWARA NAURSING HOME,VANAPARTHI.EASST GODAVARI
H NO:2-3-865/5,PLOT NO:8,ROAD NO:3/A,SBH NAGOLE,ARUNODAYA NAGAR,NAGOLE,L B NAGAR

PLOT NO:840/842,FLAT NO:201,ABODE SAPPHIRE,DEFFNCE COLONY,SAINIKPURI,SECUNDERABAD

H NO:30-265/8/4/1,FLAT NO:204,VEERENDRA APARTMENTS,OLD SAFILGUDA,GITHA NAGAR COLONY,SEC'BAD

7893165431
8886060025
9603039994
9986044860
8179461187
8885794569
9848721281
8977448844
7795577775
9642325569
9849703287
8886200332
9949660336/9912789858
8374214623
9966637000
9985811018
9704455500
9391025407
9849195151
8142665533
9347053492
8500574188
9542377666
9701873999
9000080185
9440057435
9959406655
9885292925

9985966696
9703220422

H NO:30-265/8/4/1,FLAT NO:204,VEERENDRA APARTMENTS,OLD SAFILGUDA,GITHA NAGAR COLONY,SEC'BAD

CRM DMS - SALE INVOICES FOR THE MONTH OF SEPTEMBER-2013

S NO
1
2
3
4
5
6
7
8
9
10
11
Contact Name
GEETA KUMARI
Ganji Ravindra
SOMANCHI SREERAMA SASTRY
Kotra Jayanth
Mannava Arvind Phani Kumar
BOPPANA JHANSI RANI
SONALI NAYAK PANIGRAHY
L Rajesh
Sampath Kumar Reddy
Mahathma Rami Reddy
Anitha Nagoba
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Linea
Product Line
Linea T-Jet Emotion
Grande Punto 1.2 Petrol Dynamic
Grande Punto DI 90 SPORT
Grande Punto DI Emotion 90HP
Linea DI Emotion
Invoice Number
SAL-INV-0010015-1S-1314-79
SAL-INV-0010015-1S-1314-80
SAL-INV-0010015-1S-1314-81
SAL-INV-0010015-1S-1314-82
SAL-INV-0010015-1S-1314-83
SAL-INV-0010015-1S-1314-84
SAL-INV-0010015-1S-1314-86
SAL-INV-0010015-1S-1314-87
SAL-INV-0010015-1S-1314-88
SAL-INV-0010015-1S-1314-89
SAL-INV-0010015-1S-1314-90
Invoice Date
30/09/2013 08:46:15 PM
30/09/2013 10:09:29 PM
30/09/2013 10:10:39 PM
30/09/2013 10:11:16 PM
30/09/2013 11:09:35 PM
30/09/2013 11:10:34 PM
30/09/2013 11:12:25 PM
30/09/2013 11:13:09 PM
30/09/2013 11:13:50 PM
30/09/2013 11:37:39 PM
30/09/2013 11:38:23 PM
SAL-INV-0010015-1S-1314-85
30/09/2013 11:11:37 PM
Delivered Date
5/10/2013
9/10/2013
5/10/2013
12/10/2013
9/10/2013
5/10/2013
5/10/2013
12/10/2013
13/10/2013
16/10/2013
12/10/2013
Order Number
1-69517171
1-69523439
1-69524429
1-69524743
1-69531525
1-69534041
1-69538545
1-69538839
1-69539005
1-69539503
1-69539719
Enquiry Id
1-69510527
1-69518251
1-69505961
1-69508275
1-69508866
1-69526657
1-69524601
1-64613763
1-69526466
1-69531891
1-69531360
Vehicles Status In DMS

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
1-69538231
1-69526838 Cancelled(08-10-2013)
CANCELLED INVOICES FOR THE MONTH OF SEPTEMBER-2013

1
Uma Rani
Fiat Grande Punto
Chassis No
MCA11814E07047820HKZ
MCA11855E07047324GKZ
MCA11814E07048116HKZ
MCA11814E07048934JKZ
MCA11855E07048081HKZ
MCA11845D07048454HKZ
MCA11874D07047862HKZ
MCA11854D07048460JKZ
MCA110HDB09033130JKZ
Engine No.
1597578
426645
410029
429443
439930
413952
7092423
358335
410863
435632
438215
Color
Tuscan Wine
NEW PEARL WHITE
OCEANIC BLUE
EXOTIC RED
NEW PEARL WHITE
EXOTIC RED
EXOTIC RED
TUSCAN WINE
VOCAL WHITE
NEW PEARL WHITE
TUSCAN WINE
339320 TUSCAN WINE
Product/VC#
00110HD20477409210
0011814E0290111210
0011855E0487112210
0011814E0176111000
0011814E0290111210
0011855E0176112000
0011845D0176111000
00118A4E0477111210
0011874D0178120210
0011854D0290120210
00110HDB0477409210
00118C5E0477112210
Financier
Cash
State Bank of Hyderabad
Union Bank
Cash
Cash
HDFC Bank Ltd
State Bank of India
ICICI BANK LTD
State Bank of India
IN/OUT Account Name
State Bank of India
IN
OUT
IN
IN
IN
OUT
IN
OUT
IN
THE SINGARENI COLLIERIES

POLARIS
BROADRIDGE
HCL
INFOSYS
Sales Person
M Rajesh
M Rajesh
M Rajesh
M Rajesh
M Rajesh
K Vikram Goud
A Shanmuka Susruth
A Shanmuka Susruth
A Shanmuka Susruth
K Vikram Goud
K Vikram Goud
Branch
JUBILEE HILLS
863336
33957
JUBILEE HILLS
512439
66282
JUBILEE HILLS
675818
36669
JUBILEE HILLS
541116
36669
JUBILEE HILLS
512439
66282
JUBILEE HILLS
663469
42888
JUBILEE HILLS
473886
54585
JUBILEE HILLS
551861
31853
JUBILEE HILLS
732829
39378
JUBILEE HILLS
702344
46787
JUBILEE HILLS
885773
77979
K Vikram Goud
JUBILEE HILLS
664237
46787
Insurance Amount Extended Warranty Other Charges RSA

23547
5899
4500
15848
5593
7500
19024
5593
4500
19024
5593
4500
15848
5593
4500
18895
5593
4500
14573
5593
4500
15848
4500
20498
5593
4500
19959
5593
4500
5899
4500
5593
4500
TM Invoice Date TM Invoice No

30/08/2013
28/08/2013
21/09/2013
30/08/2013
25/09/2013
30/08/2013
21/09/2013
31/05/2013
28/08/2013
25/09/2013
25/09/2013
14/02/2013
100168367
1000018220
1000021273
100168360
1000021896
100168346
1000021278
1000005890
1000018221
1000021892
1000021894
0971829986090922762520130213+
TM Purchases Price Ex-Price In DMS Base Price In DMS

756,132.78
902217
492,639.86
588332
601,268.88
717804
488,453.82
583102
493,022.36
588332
597,081.82
712576
449,261.68
536386
493,022.36
588332
633,662.76
777916
633,662.73
755915
817,239.42
975059
605,151.22
717808
Total Dealer Margin

FLAT NO:103,BLOCK NO:35,MALAYSIAN TOWNSHIP,KUKAT PALLY, HYDERABAD-500072
NC-57,WRITER BASTHI,COURT AREA,KOTHAGUDEM, Khammam-507101
PLOT NO:303,Mr.PRIDE APPARTMENT,GANDHI STATUE STREET,MADINAGUDA-500049
SRI VARSHINI CASTLE ,FLAT NO:204,H NO:2-4-64/SVC,UPPARPALLY-500048
8-3-23/W/5,P NO:5,WOMENS COOPREATIVE HOUSING SOCIETY,JUBILEE HILLS-500033
PLOT NO:155.ROAD NO:13A,JUBLLI HILLS,Hyderabad-500033
F NO:104,TOWER-11,INCOR BONSAI BUILDING,TELLAPUR, Hyderabad-502032
D NO:11-945,ARAVINDA NAGAR,ANANTHAPUR
G:101,JYOTHI RESIDENCY,471,6TH PHASE,KPHB COLONY, Hyderabad-500072
H NO:1832,SILPA SINGAPORE TOWN SHIP,KURNOOL-518002
FLAT NO:501,MAAGRUHAS SAI RAM NAGAR COLONY,MIYAPUR-500081
5-9-300/164,Plot no:164,Sri CBR Krishnaveni Estates,Yapral, Hyderabad500087

7893899994
9491145025
8985771423
8374445024
9959112911
9000265566
9963168400
9849937733
8978382349
8050394943
9573564735
8008554087
SALE INVOICES FOR THE MONTH OF OCTOBER-2013

S NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Contact Name
GARLAPATI UMA RANI
MANIKONDA SRINIVAS
ASHALATHA NAYANI
AVINASH NIRUDI
M VEERAPA NAIDU
Jyothi Aswath Reddy
Butta Automotive Pvt Ltd
Manali Milind Thakur
Suresh Chappidi
Abhishikth Reddy
Butta Automotive Pvt Ltd
Swapna Vemula
Kishore Kumar Rayabharapu
Vijeth Cm
Ravi Kishore Metla
Pavan Kumar Velaga
A Usha Sree
At&T Global Business Services India Pvt Ltd
Venkata Bhima Rao Moturi
Renuka Prasad Mynepalli
Venkataraman Prasad Ramavarapu
Vh Nagendra Kumar Kurapati
Maheshwar Gaddam
Sushma Bandlamuri
Rajendra Desai
Anishka Thakur
Matrix Sea Foods
Megdeskey Entertainment
Sanjeev Singh
Talluri Kishore
Mounika Tanuku
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Grande Punto
Linea
Linea
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Linea
Linea
Grande Punto
Linea
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Grande Punto
Linea
Grande Punto
Grande Punto
Grande Punto
Product Line
Linea DI Active
Linea DI Emotion
Linea DI Emotion
Linea DI Emotion
Linea DI Active
Linea T-Jet Emotion
Linea Petrol Active
Linea DI Emotion
Linea Petrol Dynamic
Linea DI Dynamic
Linea T-Jet Emotion
Invoice Number
SAL-INV-0010015-1S-1314-91
SAL-INV-0010015-1S-1314-92
SAL-INV-0010015-1S-1314-93
SAL-INV-0010015-1S-1314-94
SAL-INV-0010015-1S-1314-95
SAL-INV-0010015-1S-1314-96
SAL-INV-0010015-1S-1314-97
SAL-INV-0010015-1S-1314-98
SAL-INV-0010015-1S-1314-99
SAL-INV-0010015-1S-1314-100
SAL-INV-0010015-1S-1314-101
SAL-INV-0010015-1S-1314-102
SAL-INV-0010015-1S-1314-103
SAL-INV-0010015-1S-1314-104
SAL-INV-0010015-1S-1314-105
SAL-INV-0010015-1S-1314-106
SAL-INV-0010015-1S-1314-107
SAL-INV-0010015-1S-1314-108
SAL-INV-0010015-1S-1314-109
SAL-INV-0010015-1S-1314-110
SAL-INV-0010015-1S-1314-111
SAL-INV-0010015-1S-1314-112
SAL-INV-0010015-1S-1314-113
SAL-INV-0010015-1S-1314-114
SAL-INV-0010015-1S-1314-115
SAL-INV-0010015-1S-1314-116
SAL-INV-0010015-1S-1314-118
SAL-INV-0010015-1S-1314-119
SAL-INV-0010015-1S-1314-120
SAL-INV-0010015-1S-1314-121
SAL-INV-0010015-1S-1314-122
Invoice Date
8/10/2013
9/10/2013
13/10/2013
15/10/2013
15/10/2013
16/10/2013
16/10/2013
16/10/2013
16/10/2013
16/10/2013
18/10/2013
18/10/2013
19/10/2013
19/10/2013
21/10/2013
21/10/2013
21/10/2013
26/10/2013
26/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
Order Number
1-69538231
1-73365742
1-75303503
1-75768775
1-75725882
1-76368733
1-76402706
1-76461721
1-76692526
1-76683861
1-76434039
1-77416349
1-78451510
1-78462008
1-78638185
1-79316470
1-69526851
1-82876387
1-82876082
1-77093795
1-85684249
1-79231215
1-85878789
1-83642640
1-83328612
1-86013335
1-86033444
1-86027148
1-86039431
1-86039516
1-86048450
Enquiry Id Delivered DateVehicles Status

1-69526838
18/10/2013 Delivered
1-73349431
9/10/2013 Delivered
1-75036991
1-75744975
1-69527189
1-75779906
1-76358661
Delivered
1-75779721
1-75037144
1-75780086
Delivered
1-76424563
1-77379601
1-77979351
1-77269722
1-77384771
1-77269612
1-69512818
1-78907373
1-82869701
1-77067851
1-77269401
1/11/2013 Delivered
1-78907311
6/11/2013 Delivered
1-85659681
1-83620371
1-83055391
1-85738733
1/11/2013 Delivered
1-85738401
1/11/2013 Delivered
1-85666622
4/11/2013 Delivered
1-85660022
1/11/2013 Delivered
1-85666962
9/11/2013 Delivered
1-86039731
SAL-INV-0010015-1S-1314-117
31/10/2013
1-86012750
REMARKS
1-84494231 DMS showing Cancelled(20-10-2013)
CANCELLED INVOICES FOR THE MONTH OF OCTOBER-2013

1
Viswanadha Chekuri
Fiat Linea
Linea T-Jet Emotion
Chassis No
MCA110HDB09032692HKZ
MCA11845E07049088JKZ
MCA11855E07046386CKZ
MCA11855E07049069JKZ
MCA11855E07047761HKZ
MCA110C1B09028857MMZ
MCA11855E07047964HKZ
MCA110A1B09031729AKZ
MCA11814E07048930JKZ
MCA11855E07048391HKZ
MCA11854D07049162JKZ
MCA110EDG09032833HKZ
MCA11814E07048707JKZ
MCA110GDG09032063CKZ
MCA11854D07048704JKZ
MCA11854D07047998HKZ
MCA110GDB09033300KKZ
MCA11814E07049406JKZ
MCA11814E07048902JKZ
MCA110HD209033210JKZ
MCA11814E07049009JKZ
MCA11855E07047726GKZ
MCA11855E07048523JKZ
MCA110HD209033652JKZ
Engine No.
358377
431136
419260
440186
372695
440218
316431
438734
425680
339320
195712
427781
346547
440226
358317
431235
439861
1668781
7092350
437241
426765
7091018
438207
416796
444561
443681
438155
1669531
437266
422719
436762
Color
TUSCAN WINE
TUSCAN WINE
NEW PEARL WHITE
NEW PEARL WHITE
VOCAL WHITE
NEW PEARL WHITE
EXOTICA RED
NEW PEARL WHITE
NEW PEARL WHITE
TUSCAN WINE
OCEANA_BLUE
OCEANIC BLUE
TUSCAN WINE
NEW PEARL WHITE
TUSCAN WINE
NEW PEARL WHITE
NEW PEARL WHITE
TUSCAN WINE
VOCAL WHITE
EXOTIC RED
HIP HOP BLACK
TUSCAN WINE
HIP HOP BLACK
TUSCAN WINE
NEW PEARL WHITE
MINIMAL GREY
NEW PEARL WHITE
HIP HOP BLACK
EXOTIC RED
NEW PEARL WHITE
TUSCAN WINE
1664361 TUSCAN WINE
Product/VC#
00118C5E0477112210
00110EDB0477124210
00110HDB0290409210
0011845E0290111210
0011855E0290112210
0011855E0290112210
00118A4E0176111000
00110HDB0290409210
0011855E0290112210
00118C5E0477112210
00110C1B0487409210
0011855E0487112210
00110A1B0477124210
0011814E0290111210
00118B5E0477111210
0011855E0290112210
0011854D0290120210
00110HD20477409210
00110EDG0290124210
0011814E0176111000
00110HDB0787409210
00110GDG0477159210
0011854D0787120210
0011854D0477120210
00110GDB0290159210
0011814E0612111210
0011814E0290111210
00110HD20787409210
0011814E0176111000
0011855E0290112210
0011855E0477112210
00110HD20477409210
Financier
State Bank of hyderabad
State Bank of India
CENARA BANK
Union Bank
Central Bank of India
ICICI BANK LTD
SELF
SELF
Bank of Baroda
M & M Financial Services Ltd.
SELF
State Bank of India
State Bank of hyderabad
ICICI BANK LTD
Bank of Baroda
Andhra Bank
State Bank of India
Kotak Mahindra Prime Ltd
State Bank of India
SELF
ICICI Bank Ltd.
SELF
SELF
State Bank of India
State Bank of India
Kotak Mahindra Prime Ltd
Oriental Bank of Commerce
M & M Financial Services Ltd.
ICICI Bank Ltd.
State Bank of India
IN/OUT
IN
IN
OUT
OUT
OUT
IN
Account Name
INFOSYS
DELOITTE
IN
IN
TCS
OUT
OUT
IN
Bharti AXA Life Insurance

COGNIZENT
Sales Person
K Vikram Goud
K Vikram Goud
M Rajesh
K Vikram Goud
K Vikram Goud
M Rajesh
M Rajesh
M Rajesh
M Rajesh
A Shanmuka Susruth
M Rajesh
M Rajesh
M Rajesh
K Vikram Goud
A Shanmuka Susruth
K Vikram Goud
M Rajesh
K Vikram Goud
M Rajesh
K Vikram Goud
K Vikram Goud
K Vikram Goud
M Rajesh
K Vikram Goud
K Vikram Goud
A Shanmuka Susruth
A Shanmuka Susruth
M Rajesh
M Rajesh
M Rajesh
M Rajesh
State Bank of India
IN
IBM
M Rajesh
IN
IN
IN
IN
OUT
OUT
OUT
OUT
WIPRO
Deloitte
GE Capital
DSM
Bharti AXA Life Insurance
Infosys
Government Employee
At&T
Government Employee
OUT
IN
IN
IN
OUT
TCS
IBM
Infosys
HSBC
Rounded off ESP Concession Registration Amount Insurance Amount Extended Warranty Other Charges RSA
664237
46787
5593
4500
750175
72520
90371
5899
4500
885773
77979
7865
4500
592141
54585
6629
4500
675818
36669
3000
19024
5593
4500
662447
48347
6629
4500
547384
31195
894702
70181
7865
4500
655304
54585
6629
4500
668697
42888
6629
4500
635292
34731
657090
53026
6629
4500
747497
74860
21855
5899
4500
510653
67842
3000
6629
4500
593927
53026
6629
4500
655204
54585
6629
4500
711309
38957
19959
5593
4500
868217
29694
3000
5899
4500
642137
74860
19270
7303
4500
520602
54585
15719
6629
4500
885773
77979
3000
7865
4500
735137
82658
7303
4500
702344
46787
6629
4500
693415
54585
19959
6629
4500
845309
81207
3000
7865
4500
512439
66282
6629
4500
503332
74236
6629
4500
802217
87336
23547
7303
4500
511673
62383
15719
6629
4500
657090
53026
19024
6629
4500
655304
54585
19024
6629
4500
807574
82658
3000
23547
7303
4500
Purchases Invoice Date

31/03/2013
31/08/2013
23/08/2013
30/09/2013
29/03/2013
30/09/2013
15/04/2013
30/09/2013
30/09/2013
14/02/2013
27/12/2011
30/09/2013
30/09/2013
25/09/2013
29/06/2013
30/09/2013
30/09/2013
25/09/2013
17/10/2013
18/10/2013
11/10/2013
21/10/2013
11/10/2013
28/10/2013
28/10/2013
11/10/2013
27/09/2013
27/10/2013
25/10/2013
27/09/2013
25/10/2013
30/10/2013
Purchases Invoice No
Purchases Price Ex-Price In DMS Base Price In DMS Total Dealer Margin
1000000360
601,269.00
717808
626907
1000018978
698,230.96
833211
727697
1000017441
817,239.42
975060
851581
548,653.68
1000023052
654641
571355
1000000129
601,268.00
717804
626525
601,651.38
1000023047
717804
626525
1000000505
488,454.00
583102
509258
817,239.42
1000023065
975059
851581
601,651.38
1000023048
717804
626525
0971829986090922762520130213+
605,151.22
717804
626907
0971821494090916956220111227+
577,061.00
975059
851581
601,651.38
1000023046
717804
626907
698,230.96
1000023044
833211
727697
493,022.36
1000021930
588332
513444
933021522
548,653.68
654641
571737
601,651.38
1000023053
717804
626525
633,662.73
1000023064
755915
660189
756,693.78
1000021893
902217
787962
1000024949
727851
635680
1000025152
493,022.36
583102
509258
1000024309
817,239.42
975059
851581
1000025402
829780
724699
1000024308
633,662.73
755915
660189
1000026607
755915
660189
1000026614
938291
819471
1000024310
493,022.36
588332
513444
493,022.36
1000022429
588332
513444
1000026408
902217
787962
1000026244
583102
509258
601,651.38
1000022410
717804
626525
1000026245
717804
626525
1000027031
902217
787962

5-9-300/164,P NO:164,SRI CBR KRISHNAVENI,ESTATES,YAPRAL-500087
P NO:773, STREET NO:27,HMT SWARNAPURNI COLONY,MIYAPUR-500049
P NO: 595 & 596,GADDAM RESI,F NO:DH-1,AYYAPPASOCIETY,MADHAPUR
5-354,NEAR HANUMAN TEMPLE,BESIDE CHANDRA NAGAR COLONY,HMT ROAD,CHINTAL-500054
H NO:2-48/1/107,TELECOM NAGAR,NEAR HOWARD LAKE VIEW SCHOOL.GACHIBOWLI-500032
FLAT NO:201,2ND FLOOR,SAI SADHAN APPTS,SHIVA GANGA COLONY, L B NAGAR-500068
PLOT NO: 83 & 84,PUNNAIAH PLAZA,ROAD NO:2,BANJARA HILLS-500034
FLAT NO:I-502,SCULPTOR BLOCK,ALIENS ELITE,MIYAPUR-500049
PLOT NO:370,SATHAVAHANA NAGAR,OPP:KPHB COLONY,KUKATPALLY-500072
PLOT NO:102,BRINDAVAN TOWERS,ASHOKA NAGAR,KURNOOL
PLOT NO: 83 & 84,PUNNAIAH PLAZA,ROAD NO:2,BANJARA HILLS-500034
FLAT NO:201,PVR RESIDENCY,BALAJI NAGAR,ROAD NO:2,NIZAMPET-500090
2-3-865/5,PLOT NO:8/E,ROAD NO:3/A,ARUNODAYA NAGAR,NAGOLE-500068
HIG:113,GROUND FLOOR,PHASEIII,ANNAMAYA ENCLAVE,BHEL,RC PURAM-502032
55/56,SRI SAI NAGAR COLONY,CHERYAL 'X'OAD,CHEEROYAL
8-3-232/C/50/3,VENKATAGIRI,YOUSUFGUDA-500045
H NO:4-1995/4D,BALAMURUGAN STREET,DURGA NAGAR COLONY,CHITTOOR-517002
10TH FLOOR,VEGA BLOCK,SOFTWARE UNITS LAYOUT,HI-TEC CITY,MADHAPUR-500081
FLAT NO:205,ROYAL SIGNATURE APTS,NEAR VASU MEDICALS,HIMAYAT NAGAR-500029
H NO:10-3-452,SHANTHI NAGAR,VIJAYA NAGAR COLONY,MASAB TANK, Hyderabad-500028
FLAT NO:G1,SAI PRASANTHI,P NO:B.123,MADURANAGAR, Hyderabad-500038
202,NAVYA ENCLAVE-1,PRAGATHI NAGAR,KUKATPALLY, Hyderabad-500090
FLAT NO:G-5, BLOCK-7,S R ESTATES,MIYAPUR, Ranga Reddy-500049
FLAT 301, PLOT 35 SADHVY NIVAS,BMR ENCLAVE NAGARAM, Ranga Reddy-500083
106,SESHADRI TOWER'S,PLOT NO:1463/1466,PRAGATHI NAGAR,KUKATPALLY-500072
H NO:,8-1-305/A/1,PURAN BAGH,Towli Chowki, Hyderabad,-500008
PLOT NO:20&21,ANRICH INDUSTRIAL AREA,IDA BOLLARAM, Hyderabad-502325
D-201,HIMAVATHI APTS,STREET NO:8,HABSIGUDA, Hyderabad-500007
B-420,GK HABITAT ROYALE,BALAJI NAGAR ROAD,YAPRAL, Secunderabad-500087
FLAT NO:302,KSR TOWERS,SANGEETH NAGAR,NEAR BJP OFFICE,KUKATPALLY-500072
H NO:16-2,MIG-26,FLAT NO:202,DHARMA REDDY COLONY,PHASE-II,HYDERNAGAR-500072
FLAT NO:9,BLOCK-16,KENDRIYA VIHAR MIYAPUR, Hyderabad-500049

8008554087
8790073680
8977799100
9603496567
9642988866
9985566556
9640692999
9959611229
9030254655
9502343490
9640692999
8008866224
9985966696
9949510544
8978511717
9052002054
9491071334
9550945675
9849353978
9866123435
8008012004
7893868507
8978888552
8008445555
9160449990
9346276000
9948422202
9160001494
9949699914
9177292949
9963321110
8897508780
SALES FOR THE MONTH OF NOVEMBER-2013

S NO
1
2
3
4
5
6
7
8
9
10
11
12
Contact Name
Shanthi Naraharisetty
Chebrolu Bhanu Chandar
Allu Vanajakshi Kumari
Sravan Kumar Vanam
Viswanadha Chekuri
Accenture Services Pvt Ltd
Murali Krishna Ayyagari
A V V S Swamy
KOTHAPETA GIRI SURYANATH
GOPATHI SHASHIDHAR
LESSEE : MICROSOFT INDIA R&D PVT LTD
ANIS AJAZ
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Linea
Grande Punto
Grande Punto
Linea
Linea
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Linea
Grande Punto
Product Line
Linea DI Dynamic
Linea DI Emotion
Linea T-Jet Emotion
Linea DI Active
Linea DI Active
Linea T-Jet Emotion
Invoice Number
SAL-INV-0010015-1S-1314-123
SAL-INV-0010015-1S-1314-124
SAL-INV-0010015-1S-1314-125
SAL-INV-0010015-1S-1314-126
SAL-INV-0010015-1S-1314-127
SAL-INV-0010015-1S-1314-128
SAL-INV-0010015-1S-1314-129
SAL-INV-0010015-1S-1314-130
SAL-INV-0010015-1S-1314-131
SAL-INV-0010015-1S-1314-132
SAL-INV-0010015-1S-1314-133
SAL-INV-0010015-1S-1314-134
Invoice Date
19/11/2013
19/11/2013
19/11/2013
19/11/2013
22/11/2013
26/11/2013
27/11/2013
28/11/2013
30/11/2013
30/11/2013
30/11/2013
30/11/2013
Order Number
1-93541718
1-93569470
1-93559546
1-93542063
1-86012750
1-97977764
1-98756418
1-98787292
1-100591700
1-100606167
1-100624211
1-100645650
Enquiry Id
1-91628061
1-93094773
1-92894981
1-93094691
1-84494231
1-97955731
1-98763821
1-98770551
1-99873851
1-100563691
1-100563812
1-100564482
Delivered Date
16/11/2013
22/11/2013
22/11/2013
17/11/2013
25/11/2013
26/11/2013
27/11/2013
27/11/2013
29/11/2013
29/11/2013
29/11/2013
30/11/2013
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Chassis No
MCA110B1B09031338FLZ
MCA11845E07049514KKZ
MCA11854D07049225JKZ
MCA110HDB09033573KKZ
MCA110HD209033652KKZ
MCA11855E07048496JKZ
MCA110EDB09033679KKZ
MCA11814E07049979KKZ
MCA110A1B09031078ELZ
MCA11845E07046516CKZ
MCA110HD209033621KKZ
MCA11845E07049292JKZ
Engine No.
224827
444462
439923
448394
1664361
436036
443719
445006
259942
370613
1673190
441485
Color
BOSA NOVA WHITE
NEW PEARL WHITE
NEW PEARL WHITE
TUSCAN WINE
TUSCAN WINE
NEW PEARL WHITE
Vocal White
MINIMAL GREY
OCEANIC BLUE
TUSCAN WINE
MINIMAL GREY
OCEANIC BLUE
Product/VC#
00110B1B0268159000
0011845E0290111210
0011854D0290120210
00110HDB0477409210
00110HD20477409210
0011855E0290112210
00110EDB0290124210
0011814E0612111210
00110A1B0487124210
0011845E0477111210
00110HD20612409210
0011845E0487111210
Financier
State Bank of India
ICICI BANK LTD
KARUR VYSYA BANK
State Bank of India
State Bank of India
ARVAL INDIA PVT LTD
SELF
State Bank of India
HDFC BANK LTD
HDFC BANK LTD
Sundaram Finance Ltd
AXIS BANK LTD
IN/OUT
IN
OUT
OUT
IN
IN
OUT
Account Name
IN
OUT
OUT
OUT
IN
GOVT
Cognizent
BSNL
Cognizent
IBM
Accenture
Cognizant
Microsoft
Reliance
Sales Person
M Rajesh
N Narahari
K Vikram Goud
Gopi
M Rajesh
M Rajesh
N Narahari
K Vikram Goud
K Vikram Goud
M Rajesh
M Rajesh
M Rajesh
Rounded off ESP

783854
614462
704162
880416
807574
647804
761782
507975
654640
604641
828217
589641

129407
35090
45199
82658
82658
61135
3000
62383
70181
Insurance Amount
23547
Extended Warranty
7865
6629
6629
7865
7303
21855
7865
43668
64629
56769
17474
23547
6629
7303
17474
19959
Other Charges
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
Purchases Invoice Date

5/8/2013
30/10/2013
30/09/2013
31/10/2013
30/10/2013
30/10/2013
18/11/2013
18/11/2013
9/10/2013
27/06/2013
21/11/2013
20/11/2013
Purchases Invoice No
1000015222
1000026918
1000023054
1000027148
1000027031
1000027099
1000028962
1000028873
1000024002
1000009849
1000029408
1000029208
Purchases Price
780,919.00
548,653.68
633,662.73
817,239.42
756,693.78
601,651.38
698,230.96
493,022.36
698,230.96
548,271.18
756,693.78
548,653.68
Ex-Price In DMS
932025
654641
755915
975059
902217
717804
833211
588332
833211
654641
902217
654641
Base Price In DMS

813997
571355
660189
851581
787962
626525
727697
513444
727697
571355
787962
571355

FLAT : 201,KRISHNAVENI RESIDENCY,NAGARJUNA NAGAR,TARNAKA-500017
PLOT NO:393,1ST FLOOR,BHAGAT SINGH NAGAR,NEAR VASANTH NAGAR,KPHB-500072
5-4-16/4,MENTA VARI THOTA,BHIMAVARAM, West Godavari-534201
H NO:1-9-30,LAKSHMI RESI,F NO:102,VIDYUTH NAGARCOLONY,R NO:3,DILSUKNAGAR,500060
FLAT NO:9,BLOCK-16,KENDRIYA VIHAR MIYAPUR, Hyderabad-500049
BUILDING NO:1,RAHEJA MIND SPACE,MADHAPUR- 500081
HOUSE NO:LIG-B4/F2,AP,HOUSING BOARD COLONY,MUKARAM JAHI ROAD-500001
H NO:4-1-100/3A,PLOT,NO:34, P & T COLONY,SNEHAPURI,NACHARAM-500076
PLOT NO:54 KRANTHI NAGARBOMMALA SATRAM NANDYAL KURNOOL-518502
H NO:7-3 NEAR AMBA TEMPLEPERIKAVADA ACHAMPET MAHABOOBNAGAR
UNIT-II, MICROSOFT CAMPUS,MANIKONDA,HCUPOST OFFICE,GACHIBOWLI SERILINGAMPALLY
H NO:,8-1-398/A/80,IAS COLONY TOWLI CHOWKI-500008

9885667700
9985450670
9553545577
8008562424
8897508780
9052554599
9247112887
7207867271
7702988823
7406085007/9966979837
9000225879
9703277923
SALES FOR THE MONTH OF DECEMBER-2013

S No
1
2
3
4
5
6
7
8
9
10
11
12
Contact Name
Aravind Ravichandran
Chennoju Sravani
Vasantha Kumar Karri
Sruthi Kilari
Bollu Srinivas
Kshem Raj Vennamala
Gantla Rama Devi
Maram Jayvardhan Reddy
Rama Rao Seelamsetti
Om Vishnu Pipes
Venkata Santhi Chintakayala
Pratima Koyyana
LOB
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Fiat
Parent Product Line

Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Grande Punto
Product Line
Grande Punto DI 90 SPORT
Invoice Number
SAL-INV-0010015-1S-1314-135
SAL-INV-0010015-1S-1314-136
SAL-INV-0010015-1S-1314-137
SAL-INV-0010015-1S-1314-138
SAL-INV-0010015-1S-1314-139
SAL-INV-0010015-1S-1314-140
SAL-INV-0010015-1S-1314-141
SAL-INV-0010015-1S-1314-142
SAL-INV-0010015-1S-1314-143
SAL-INV-0010015-1S-1314-144
SAL-INV-0010015-1S-1314-145
SAL-INV-0010015-1S-1314-146
Invoice Date
5/12/2013
5/12/2013
10/12/2013
11/12/2013
18/12/2013
18/12/2013
18/12/2013
19/12/2013
20/12/2013
27/12/2013
27/12/2013
28/12/2013
Order Number
1-103717772
1-103799179
1-106672399
1-107751257
1-112136519
1-112256959
1-112507208
1-112854803
1-114117379
1-118526779
1-118663522
1-119633909
Enquiry Id
1-103688391
1-103775121
1-106599441
1-107497541
1-110693801
1-111773811
1-112409531
1-112817321
1-113282221
1-118450781
1-118642501
1-119550941
Delivered Date
5/12/2013
11/12/2013
7/12/2013
11/12/2013
19/12/2013
17/12/2013
18/12/2013
19/12/2013
20/12/2013
27/12/2013
27/12/2013
Vehicles Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Chassis No
MCA11855E07049424JKZ
MCA11814E07049704KKZ
MCA11845E07049397JKZ
MCA11855E07047246GKZ
MCA11855E07048724JKZ
MCA11814E07049729KKZ
MCA11814E07050172KKZ
MCA11854D07049540KKZ
MCA11814E07046889FKZ
MCA11874D07048092HKZ
MCA11855E07049251JKZ
Engine No.
444188
444800
444224
416624
434170
445017
444735
439867
366282
407359
431137
441909
Color
MINIMAL GREY
NEW PEARL WHITE
HIP HOP BLACK
HIP HOP BLACK
EXOTIC RED
EXOTIC RED
NEW PEARL WHITE
NEW PEARL WHITE
MINIMAL GREY
TUSCAN WINE
EXOTICA RED TOP BLACK
TUSCAN WINE
Product/VC#
0011855E0612112210
0011814E0290111210
0011845E0787111210
0011855E0787112210
0011855E0176112000
0011814E0176111000
0011814E0290111210
0011854D0290120210
00118B5E0612111210
0011814E0477111210
0011874D0186120000
0011855E0477112210
Financier
State Bank of India
Self
ICICI BANK
HDFC Bank Ltd
State Bank of India
HDFC Bank Ltd
State Bank of India
HDFC Bank Ltd
MAGMA FINCORP LTD
HDFC Bank Ltd
Self
IN/OUT Account Name

IN
TCS
OUT
Infosys
ICICI
OUT
Cognizent
OUT
BA Continuum
IN
Accenture
IN
OUT
OUT
HCL
OUT
IN
Infosys
Accenture
Sales Person
A Shanmuka Susruth
M Rajesh
D Gopichand
K Vikram Goud
M Rajesh
K Vikram Goud
N Narahari
M Rajesh
K Vikram Goud
N Narahari
M Rajesh
K Vikram Goud

673161
38989
509250
69067
560891
51578
624058
81878
609576
89956
489352
81878
499046
77979
675558
70181
534726
704729
488332
87336
647214
109580
606783
96961
Insurance Amount
Extended Warranty Other Charges Purchases Invoice Date

6629
4500
19/11/2013
15848
6629
4500
29/10/2013
17474
6629
4500
18/11/2013
19024
6629
4500
28/11/2013
26387
4500
30/09/2013
15719
6629
4500
31/10/2013
22033
6629
4500
28/11/2013
19959
6629
4500
19/11/2013
24357
4500
30/06/2013
15848
4500
26/06/2013
20370
4500
29/08/2013
19024
6629
4500
30/10/2013
Purchases Invoice No Purchases Price Ex-Price In DMS Base Price In DMS

1000029090
601,651.38
717804
626525
1000026852
493,022.36
588332
513444
1000028876
548,653.68
654641
571355
1000030716
601,651.38
717808
626525
597,081.82
1000023045
712576
622338
1000027393
488,453.82
583102
509258
1000030717
493,022.36
588332
513444
1000029045
633,662.73
755915
660189
1000010412
548,654.00
654641
571738
933020760
492,639.86
588332
513444
1000018459
629,092.18
772683
655618
1000026913
601,651.38
717804
626525

FLAT NO:205,SRI RAGHAVA TOWERS,NEW COLONY MIYAPUR-500049
H NO:E-29,KTPP COLONY,CHELPUR,GHANAPUR, Warangal-506168
H NO:3-4-11 STREET NO:2MANIKONDA JAGIR RAJENDRANAGAR
FLAT NO 202 ENCLAVE ALLAPUR P.NO 26 SOCIETY NIZAMPET ROAD
F NO:103 N S PLATINUM,APT,RAGHAVENDRA NAGAR,NACHARAM-500076
H.NO 1-30-520,PRUDENTIAL BANK COLONYTIRUMLGHERRY-500010
H NO:12-13-331/204,LAXMI KALYAN APTS,STREET NO:13,TARNAKA-500017
H.NO7-91 PAANYAM,MAIN BAZAR,Kurnool-518112
H NO:1-59,L-AGRAHARAM,TADEPALLIGUDEM,West Godavari-534101
184,M G ROAD, Secunderabad-500003
H NO:2-56/10/1,FLAT NO:506,AYYAPPA SOCIETY,MADHAPUR-500081
FLAT NO:308,BLOCK-3,S R ESTATES,WIDIA,COLONY,MIYAPUR-500081
Phone Number
9030057007
9490615995
9848140559
8106866611
8886070234
9866304417
8179142628
8886060660
9849844331
7702259696
9000444380
9959803373

0003 - Fiat Sales Report For The Month of Dec-2013

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0003 - Fiat Sales Report For The Month of Dec-2013

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FIAT MANUAL INVOICES FOR THE MONTH OF MARCH_2013

Parent Product Line

FIAT CRM-DMS INVOICES FOR THE MONTH OF MARCH_2013

Parent Product Line

QUALCOMM INDIA PVT.LTD

Contact Street Address

Rounded off ESP

Contact Address Details

Contact Phone Number

Registration Amount Insurance Amount Extended Warranty

Opportunity Division Name

Other Charges AMC

Base Price Total Dealer Margin

Contact Address Details

Contact Phone Number

Contact Street Address

FIAT MANUAL INVOICES FOR THE MONTH OF APRIL_2013

Parent Product Line

CANCELLED INVOICES FOR THE MONTH OF APRIL-2013

Fiat Grande Punto

GRANDE PUNTO 1.3 MULTIJET EMOTION BSIV

Product/VC# Financier IN/OUT Account Name

Concession Registration Amount

Base Price Total Dealer Margin

Contact Address Details

Contact Phone Number

Contact Street Address

FIAT MANUAL INVOICES FOR THE MONTH OF MAY_2013

SURENDER KUMAR AGARWAL

Parent Product Line

CANCELLED INVOICES FOR THE MONTH OF JUNE-2013

GRANDE PUNTO 1.3 MULTIJET ACTIVE BSIV

00118A4E0477000210 HDFC BANK LTD

IN/OUT Account Name

Concession Registration Amount Insurance Amount

Extended Warranty Other Charges RSA TM Invoice Date

Base Price Total Dealer Margin

FLAT NO:601,JAL VAYU TOWERS,LOWER TANKBUND,HYDERABAD

Contact Address Details

Contact Phone Number

Contact Street Address

FLAT NO:601,JAL VAYU TOWERS,LOWER TANKBUND,HYDERABAD

FLAT NO:601,JAL VAYU TOWERS,LOWER TANKBUND,HYDERABAD

FIAT MANUAL INVOICES FOR THE MONTH OF JUNE_2013

Parent Product Line

CANCELLED INVOICES FOR THE MONTH OF JUNE-2013

Fiat Grande Punto

GRANDE PUNTO 1.3 MULTIJET EMOTION BSIV

BOSSA NOVA WHITE

IN/OUT Account Name

RSA TM Invoice Date

Base Price Total Dealer Margin

FLAT NO:201,GANGA APTS,MASAB TANK,HYDERABAD

Contact Address Details

Contact Phone Number

FLAT NO:201,GANGA APTS,MASAB TANK,HYDERABAD

Contact Street Address

FLAT NO:201,GANGA APTS,MASAB TANK,HYDERABAD

FIAT MANUAL INVOICES FOR THE MONTH OF JULY-2013