000000000000001 500.000 000000000000001 Infra Support ENVU Server Information Weekly select info_key , Info_Value from HelpDesk_ProjectInformation where info_for_projcord=1 2 0 1 03-Dec-2024 05:01 0 0 1 -1 000000000000002 500.000 000000000000001 ENVU Importing Audit Log Exec PrSaplHelpDesk_ZylemImportingAuditReport 2 1 1 19-Mar-2025 05:00 False False 1 -1 000000000000003 501 000000000165531 SALES SUMMARY FROM 01-Jan-2023 TO 14-Dec-2023 ROW:DISTRIBUTOR,DEALERCODE,PARTY,AREA,LicenceNo,CUSTOMERID,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,Telephone,GSTNUMBER,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER COL:YEAR WHERE:WHERE VoucherDate>="01-Jan-2023" and VoucherDate<="14-Dec-2023" ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 0 1 03-Dec-2024 05:01 0 0 2 -1 000000000000023 501 000000000000998 Master Report Liquidation_RT_1 ROW:DISTRIBUTOR,DEALERCODE,PARTY,AREA,LicenceNo,CUSTOMERID,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,Telephone,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER COL:YEAR WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and Pitem.DIVISIONID in("000000000000040") ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 1 2024/Feb/26 False False 0 -1 000000000000025 501 000000000165531 SALES SUMMARY FOR 2024 (YTD) ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,DISTSALESMAN,DPARTY,CUSTOMERCLASS,CUSTOMERCODE,ZONE,Telephone,ITEM,ITEMALIAS,ITEMCLASS,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={frmn} and VoucherDate<={tomn} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 0 05/Nov/2024 1 0 0 -1 000000000000027 501 000000000165531 SALES DATA_P.MONTH ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,SALESMAN,DPARTY,DATE,VOUCHER,AREA,PTS,BRAND,ITEM,ITEMALIAS,ITEMTYPE,CUSTOMERCLASS,CUSTOMERCODE,Telephone,PARTY,LicenceNo,CUSTOMERID COL:MNTHYR WHERE:WHERE VoucherDate>={frpmn} and VoucherDate<={topmn} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 23/Feb/2025 0 0 2 07, 0 05:00, 000000000000032 501 000000000192118 SALES SUMMARY FOR THE PERIOD_YTD_DHRUV SHAH 01-Jan-2024 TO 25-Nov-2024 ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,ZONE,Telephone,CUSTOMERCODE,CUSTOMERCLASS,SALESMAN,ITEM,ITEMALIAS,ITEMTYPE,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 1 2024/Nov/25 False False 0 -1 000000000000033 501 000000000165531 SALES DATA_PERIOD YTD ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,CUSTOMERCLASS,CUSTOMERCODE,Telephone,ZONE,ITEM,ITEMALIAS,ITEMCLASS,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 23/Feb/2025 0 0 2 07, 0 05:00, 000000000000034 501 000000000165531 Retailer Data_Period YTD ROW:SalesDivision,DISTRIBUTOR,DEALERCODE,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,CUSTOMERCLASS,ITEM,ITEMALIAS,BRAND,DATE,VOUCHER,MNTHYR COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and PCustomer.CustomerId in (select CustomerId from CustomerDetails Where CustomerDetails.SubGroupId in (6816))ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:SalesDivision VALUEQTY:0 SALESMAN: TRANSFER:3 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 1 19-Mar-2025 05:00 0 0 2 0 05:00, CUSTOMERCLASS:6816 000000000000035 501 000000000195924 SALES SUMMARY FOR THE PERIOD 01-Jan-2024 TO 31-Dec-2024 ROW:SalesDivision,DISTRIBUTOR,DEALERCODE,DATE,VOUCHER,ITEM,ITEMALIAS,PTS,SALESMAN COL:YEAR WHERE:WHERE VoucherDate>={frpyr} and VoucherDate<={topyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:SalesDivision VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 5 0 1 2025/Jan/29 False False 0 -1 000000000000036 501 000000000195924 Zone wise report 01-Jan-2024 TO 31-Dec-2024 ROW:SalesDivision,DISTRIBUTOR,DEALERCODE,DATE,VOUCHER,ITEM,ITEMALIAS,PTS,SALESMAN COL:YEAR WHERE:WHERE VoucherDate>={frpyr} and VoucherDate<={topyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:SalesDivision VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 5 0 1 2025/Jan/29 False False 0 -1 000000000000037 501 000000000195924 SALES SUMMARY FOR 01-Jan-2024 TO 31-Dec-2024 ROW:BRAND,ZONE,DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,DPARTY,DATE,VOUCHER,AREA,PTS,ITEMSIZE,ITEM,ITEMALIAS,ITEMTYPE,ITEMCLASS,CUSTOMERCLASS,Telephone,PARTY,LicenceNo,CUSTOMERID COL:YEAR WHERE:WHERE VoucherDate>={frpyr} and VoucherDate<={topyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:BRAND VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 5 1 1 19-Mar-2025 05:00 False False 2 -1 000000000000038 501 000000000195924 SALES SUMMARY FOR CY_Omkar Thapa ROW:ZONE,DISTRIBUTOR,DEALERCODE,DISTRIBUTORGROUP,SalesDivision,PARTY,AREA,LicenceNo,CUSTOMERID,Telephone,CUSTOMERCODE,CUSTOMERCLASS,SALESMAN,ITEM,ITEMALIAS,ITEMTYPE,ITEMGROUP,BRAND,DATE,VOUCHER,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:ZONE VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 0 0 20/Feb/2025 0 0 0 -1 000000000000039 501 000000000165531 SALES SUMMARY_CY_ARPAN SAMANTHA ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Arpan Samanta'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Arpan Samanta 000000000000040 501 000000000165531 SALES SUMMARY_CY_PARICHOY RAY ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Parichoy Ray'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Parichoy Ray 000000000000041 501 000000000165531 SALES SUMMARY_CY_ABHIJEET TELI ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Abhijeet Teli'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Abhijeet Teli 000000000000042 501 000000000165531 SALES SUMMARY_CY_ABHIJEET SAMANT ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Abhijit Samant'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Abhijit Samant 000000000000043 501 000000000165531 SALES SUMMARY_CY_ASHWANI SINGH ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Ashwani Singh'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Ashwani Singh 000000000000044 501 000000000165531 SALES SUMMARY_CY_RAJESH VYAS ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Rajesh Vyas'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Rajesh Vyas 000000000000045 501 000000000165531 SALES SUMMARY_CY_KUMARAVEL G ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Kumarave Gunasekaran'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Kumarave Gunasekaran 000000000000046 501 000000000165531 SALES SUMMARY_CY_PRADIP MISAL ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Pradip Misal'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 0 DISTSALESMAN:Pradip Misal 000000000000047 501 000000000165531 SALES SUMMARY_CY_PRAVEEN K ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Praveen Kumar Kathroju'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Feb/23 False False 2 -1 DISTSALESMAN:Praveen Kumar Kathroju 000000000000048 501 000000000195924 SALES SUMMARY FOR_CY_Dpartywise ROW:DISTRIBUTOR,DEALERCODE,DISTRIBUTORGROUP,SalesDivision,DISTSALESMAN,DPARTY,PARTY,AREA,LicenceNo,CUSTOMERID,SALESMAN,CUSTOMERCLASS,CUSTOMERCODE,Telephone,ZONE,ITEM,ITEMALIAS,ITEMSIZE,ITEMTYPE,ITEMCLASS,ITEMGROUP,BRAND,DATE,VOUCHER,CUSTOMERCLASS2,PTS COL:MNTHYR WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 1 0 1 2025/Mar/02 False False 0 -1 000000000000049 501 000000000165531 SALES SUMMARY FOR_CY_SUMIT TYAGI ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,PTS,MNTHYR COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Sumit Tyagi'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Sumit Tyagi 000000000000050 501 000000000165531 SALES SUMMARY FOR_CY_ROHIT SHETTY ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Rohith Shetty'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Rohith Shetty 000000000000051 501 000000000165531 SALES SUMMARY FOR_CY_ABHIJEET BARUAH ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Abhijit Baruah'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 11/Mar/2025 0 0 2 0 10:30 DISTSALESMAN:Abhijit Baruah 000000000000052 501 000000000165531 SALES SUMMARY FOR_CY_CHANDAN ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Chandan'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Chandan 000000000000053 501 000000000165531 SALES SUMMARY FOR_CY_MANDEEP ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Mandeep Sharma'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Mandeep Sharma 000000000000054 501 000000000165531 SALES SUMMARY FOR_CY_SHIVAM ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Shivam'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Shivam 000000000000055 501 000000000165531 SALES SUMMARY FOR_CY_VISHWAMBHAR ROW:DISTRIBUTOR,DEALERCODE,SalesDivision,DISTSALESMAN,PARTY,AREA,LicenceNo,CUSTOMERID,CUSTOMERCLASS,Telephone,CUSTOMERCODE,SALESMAN,ZONE,ITEM,ITEMALIAS,VOUCHER,DATE,MNTHYR,PTS COL:SALESVALUE WHERE:WHERE VoucherDate>={fryr} and VoucherDate<={toyr} and pdistributor.DistASM in (''Vishwambhar Tripathi'') ORDER:0 HAVING:<>0 DATA:SALE INVTP:0 TOPCLAUSE: SUBTOTAL: ORDERBY:DISTRIBUTOR VALUEQTY:0 SALESMAN: TRANSFER:2 ACTIVE:3 ADDDETAILS:False INCLUDEVALIDATION:False INCLUDEPROMOTION:False SALEDATAFOR:1 DATABASE:0 2 1 4 2025/Mar/07 False False 2 0 DISTSALESMAN:Vishwambhar Tripathi