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Report :
Period : to

Ensuring Power Since 1983

SL	Date	Client	PO Ref.	Job No	Type	Kva	Qty	Sale Type	Payment condition	Net Genset	Canopy	ATS	Com Mat	Discount	Sales Value	SP	Exp. date	DO date	Instal. Date	Bills Amount	Bills %	Collection	Receivable	Recv. %	Unbills	Vat	Tax	ATS/Canopy	Gen. cost	Canopy. cost	Ats. cost	TAF receiver	TAF Value

Grand Total						0			0.00	0.00	0.00	0.00	0.00	0.00					0.00	100.00	0.00	0.00	100.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00

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