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Invoice date Partner name

06/10/2010 HYPERTECH INC

07/10/2010 SOGA COMPUTERS Pvt Ltd

08/10/2010 SOGA COMPUTERS Pvt Ltd

Sumitra Computers Sales & Service

09/10/2010 MATRIX TECHNOLOGIES INC.

11/10/2010 ABHI INFOTECH

ESHWAR RETAILING & EXPORTS PVT LTD.

SUNDARAM FINANCE LTD.

14/10/2010 INTEGRATED BUSINESS SYSTEMS

TECHIES INFOTECH PVT LTD.

18/10/2010 Shri Anagha

LEADING TECHNOLOGIES

19/10/2010 INFINITII IT

BIIT COMPUTER SERVICE DIVISION

TECHIES INFOTECH PVT LTD.

20/10/2010 SGP SYSTEMS

MINDWARE TECHNOLOGIES

21/10/2010 ABHINAV SYSTECH PVT LTD.

SEACOM TECHNOLOGIES

22/10/2010 computer international pvt ltd

22/10/2010 SUMITRA COMPUTERS SALE AND SERVICES


22/10/2010 SUMITRA COMPUTERS SALE AND SERVICES

22/10/2010 'CLIVESYSNET PVT.LTD.,

22/10/2010 'EXCEL BUSINESS ACADEMY

22/10/2010 ABHI INFOTECH

22/10/2010 MICROCOMP SOLUTIONS

23/10/2010 CNS INFOTECH

23/10/2010 TECHIES INFOTECH PVT LTD

23/10/2010 SRI GANESH TECHNOLOGIES

23/10/2010 MICROCOMP SOLUTIONS

23/10/2010 TECHIES INFOTECH PVT LTD.,

25/10/2010 TECHIES INFOTECH PVT LTD.,

25/10/2010 TECHIES INFOTECH PVT LTD.,

25/10/2010 VNSA TECHNOLOGIES


25/10/2010 VNSA TECHNOLOGIES

25/10/2010 LEADING TECHNOLOGIES

25/10/2010 TRINITY SYSTECH

25/10/2010 ZEN COMPUTERS

27/10/2010 PINNACLE INFOTECH

28.10.2010 HOLLASONS TRADING COMPANY PVT. LTD.

28.10.2010 LEADING TECHNOLOGIES

28.10.2010 ABHI INFOTECH

28.10.2010 IMAGE TECH SERVICES

28.10.2010 DIGINET ONLINE INDIA PVT. LTD.

28.10.2010 IMBIBE TECHNOLOGIES

28.10.2010 Cash Sales

28.10.2010 HOLLASONS TRADING COMPANY PVT. LTD.

28.10.2010 ZEN COMPUTERS

28.10.2010 CRYSTAL CONNECTIONS


30.10.2010 CRESCENTA COMPUTERS

30.10.2010 SOGO COMPUTERS Pvt Ltd

30.10.2010 CLIVESYSNET PVT.LTD.,

30.10.2010 Cash Sales

30.10.2010 SOGO COMPUTERS Pvt Ltd

30.10.2010 SOGO COMPUTERS Pvt Ltd

30.10.2010 SOGO COMPUTERS Pvt Ltd

30.10.2010 SOGO COMPUTERS Pvt Ltd


30.10.2010 SOGO COMPUTERS Pvt Ltd

30.10.2010 MATRIX TECHNOLOGIES INC.

30.10.2010 MATRIX TECHNOLOGIES INC.

30.10.2010 TECHIES INFOTECH PVT LTD

30.10.2010 SGP SYSTEMS

30.10.2010 MATRIX TECHNOLOGIES INC.


Model Specification Quantity Invoice no.
DV6-3019TU 1 SI/19#

'CQ3258IL 10 SI/20#

'DV6-3050TX 2 SI/21#

'G42-354TU 1 SI/22#

'CQ3370IX 1 SI/23#

'CQ42-355TU 1 SI/24#

6570Q5PX 1 SI/25#

'DV6-3050TX 1 SI/26#

'W185Q 100 SI/27#

'DV6-3055TX 2 SI/28#

CQ3320IX 1 SI/29#
'W185Q 1

'DV6-3009TU 1 SI/30#

'CQ3350IX 1 SI/31#
'W185Q - 1

'CPQ621VT 1 SI/32#

'DM4-1006TU 1 SI/33#

'CQ56-105TU 1 SI/34#

'CQ42-228TU 1 SI/35#

'G42-355TU 1 SI/36#

'G42-355TU 1 SI/37#

G62-315TU 1 SI/38

CQ33501 2 SI/39
CQ3350IX - BR789AA#ACJ:COMPAQ:Desktop 1 SI/40#
W185Q - NM972AS#ACJ:COMPAQ:Monitor 1 SI/40#

CQ42-228TU - XC653PA#ACJ:COMPAQ:Laptop 8 SI/41


CQ56-105TU - XV684PA#ACJ:COMPAQ:Laptop 6 SI/41

CQ42-355TU - XT846PA#ACJ:COMPAQ:Laptop 80 SI/42#

DV6-3019TU - XJ437PA#ACJ:PAVILION:Laptop 1 SI/43#

CQ3311IX - BW434AA#ACJ:COMPAQ:Desktop 1 SI/44#


W185Q - NM972AS#ACJ:COMPAQ:Monitor 1 SI/44#

DESKJET - D1668:DESKJET:PRINTER 1 SI/45#

P6378IN - BK421AA#ACJ:PAVILION:Desktop 1 SI/46


HP1910M - WD084AS#ACJ:H.P:Monitor 1 SI/46

CQ42-355TU - XT846PA#ACJ:COMPAQ:Laptop 3 SI/47


CQ56-105TU - XV684PA#ACJ:COMPAQ:Laptop 2 SI/47
CQ62 - 112TU - WP716PA#ACJ:PAVILION:Laptop 8 SI/47
G42-355TU - XR690PA#ACJ:G SEREIS:Laptop 2 SI/47
G42-357TU - XR692PA#ACJ:G SEREIS:Laptop 1 SI/47
G62-361TX - XT795PA#ACJ:G SEREIS:Laptop 1 SI/47
G42-356TU - XR691PA#ACJ:G SEREIS:Laptop 1 SI/47
G42-354TU - XR689PA#ACJ:G SEREIS:Laptop 1 SI/47
DV6-3108TU - XV674PA#ACJ:PAVILION:Laptop 1 SI/47
DV6-3109TU - XV675PA#ACJ:PAVILION:Laptop 1 SI/47
WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 8 SI/47
PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 14 SI/47

210 - 1095TU - WP642PA#ACJLAPTOP-MINI 1 SI/48

CQ42-228TU - XC653PA#ACJ:COMPAQ:Laptop 2 SI/49


PL9GOP - EQ490PA 2 SI/49

CQ42-273TU - XC654PA#ACJ 1 SI/50

210 - 1095TU - WP642PA#ACJMINI 1 SI/51

CQ62 - 112TU - WP716PA#ACJLaptop 12 SI/52


PL9GOP - EQ490PA - H.P:BAGS 12 SI/52

CQ3350IX - BR789AA#ACJ:COMPAQ:Desktop 1 SI/53


W185Q - NM972AS#ACJ:COMPAQ:Monitor 1 SI/53
DESKJET - D1668:DESKJET:PRINTER 1 SI/54
VV231PA#ACJ - Luminous 600VA Ultra:UPS:Solo 1 SI/54

CPQ620UT - XP906PA#ACJ:PAVILION:Laptop 1 SI/55


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/55

G62-361TX - XT795PA#ACJ:G SEREIS:Laptop 1 SI/56


G42-354TU - XR689PA#ACJ:G SEREIS:Laptop 1 SI/56
WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 2 SI/56

CQ3320IX - BN724AA#ACJ:COMPAQ:Desktop 1 SI/57


Q1569 - NJ702AS#ACJ:COMPAQ:Monitor 1 SI/57

210 - 1095TU - WP642PA#ACJ:PAVILION:LAPTOP-MINI 1 SI/58

DM4 - 1041TX - XJ416PA#ACJ:PAVILION:Laptop 1 SI/59


WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 1 SI/59

CPQ620UT - XP906PA#ACJ:PAVILION:Laptop 2 SI/60


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 2 SI/60

G42-354TU - XR689PA#ACJ:G SEREIS:Laptop 2 SI/61


WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 2 SI/61

DV6-3049TX - WZ563PA#ACJ:PAVILION:Laptop 1 SI/62


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/62

DM3 -1131TX - WK933PA#ACJ:PAVILION:Laptop 1 SI/63


WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 1 SI/63

CQ42-355TU - XT846PA#ACJ:COMPAQ:Laptop 1 SI/64


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/64

DV3-2332TX - XG241PA#ACJ:PAVILION:Laptop 1 SI/65


WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 1 SI/65

CQ3340IX - BN877AA#ACJ:COMPAQ:Desktop 1 SI/66


S2021A - WJ675AA#ACJ:COMPAQ:Monitor 1 SI/66

CQ42-355TU - XT846PA#ACJ:COMPAQ:Laptop 1 SI/67


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/67

CQ3330IX - BN725AA#ACJ:COMPAQ:Desktop 1 SI/68#


DESKJET - D1668:DESKJET:PRINTER 1 SI/68#
VV231PA#ACJ - Luminous 600VA Ultra:UPS:Solo 1 SI/68#
W185Q - NM972AS#ACJ:COMPAQ:Monitor 1 SI/68#

PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/69#


XV678PA#ACJ - TM2-2102TU:Tochsmart:Laptop 1 SI/69#

110-3000TU - XC634PA#ACJ:PAVILION:LAPTOP-MINI 2 SI/70#


210 - 1099TU - WP684PA#ACJ:PAVILION:LAPTOP-MINI 3 SI/70#
210-1085TU - WK946PA#ACJ:PAVILION:LAPTOP-MINI 3 SI/70#
CPQ621VT - XY377PA#ACJ:COMPAQ:Laptop 5 SI/70#
CQ42-228TU - XC653PA#ACJ:COMPAQ:Laptop 5 SI/70#
CQ42-273TU - XC654PA#ACJ:COMPAQ:Laptop 5 SI/70#
CQ42-274TU - XC655PA#ACJ:COMPAQ:Laptop 5 SI/70#
DM4-1006TU - XC649PA#ACJ:PAVILION:Laptop 2 SI/70#
DV6-3055TX - XB777PA#ACJ:PAVILION:Laptop 2 SI/70#
DV6-3108TU - XV674PA#ACJ:PAVILION:Laptop 2 SI/70#
DV6-3120TX - XV676PA#ACJ:COMPAQ:Laptop 2 SI/70#
DV6-3121TX - XV677PA#ACJ:PAVILION:Laptop 2 SI/70#
DV6-3130TX - XV754PA#ACJ:PAVILION:Laptop 6 SI/70#
G42-354TU - XR689PA#ACJ:G SEREIS:Laptop 5 SI/70#
G42-355TU - XR690PA#ACJ:G SEREIS:Laptop 5 SI/70#
G42-356TU - XR691PA#ACJ:G SEREIS:Laptop 5 SI/70#
G42-357TU - XR692PA#ACJ:G SEREIS:Laptop 5 SI/70#
G62-361TX - XT795PA#ACJ:G SEREIS:Laptop 10 SI/70#
WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 66 SI/70#

WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 1 SI/71#


XV678PA#ACJ - TM2-2102TU:Tochsmart:Laptop 1 SI/71#

110-3000TU - XC634PA#ACJ:PAVILION:LAPTOP-MINI 15 SI/72#

CQ3233IX - BK391AA#ACJ:COMPAQ:Desktop 22 SI/73#


CQ3320IX - BN724AA#ACJ:COMPAQ:Desktop 25 SI/73#
CQ3330IX - BN725AA#ACJ:COMPAQ:Desktop 40 SI/73#
CQ3340IX - BN877AA#ACJ:COMPAQ:Desktop 13 SI/73#
CQ3350IX - BR789AA#ACJ:COMPAQ:Desktop 50 SI/73#

W185Q - NM972AS#ACJ:COMPAQ:Monitor 105 SI/74#

DESKJET - D1668:DESKJET:PRINTER 15 SI/75#


VV231PA#ACJ - Luminous 600VA Ultra:UPS:Solo 15 SI/75#

2009F 20-Inch - FZ464AS#ACJ:H.P:Monitor 5 SI/76#


HP 2010f 20 Inch LCD Monitor - WC032AS#ACJ:H.P:Monitor 23 SI/76#
HP1910M - WD084AS#ACJ:H.P:Monitor 10 SI/76#
Q1569 - NJ702AS#ACJ:COMPAQ:Monitor 22 SI/76#

CQ3258IL - BK422AA#ACJ:COMPAQ:Desktop 25 SI/77#

CQ3219IX - BK441AA#ACJ:COMPAQ:Desktop 83 SI/78#

CQ3219IX - BK441AA#ACJ:COMPAQ:Desktop 84 SI/79#

CQ42-273TU - XC654PA#ACJ:COMPAQ:Laptop 2 SI/80#


CQ42-274TU - XC655PA#ACJ:COMPAQ:Laptop 1 SI/80#
CQ42-355TU - XT846PA#ACJ:COMPAQ:Laptop 2 SI/80#
CQ56-105TU - XV684PA#ACJ:COMPAQ:Laptop 3 SI/80#
G42-356TU - XR691PA#ACJ:G SEREIS:Laptop 1 SI/80#
G62-253TU - XJ436PA#ACJ:G SEREIS:Laptop 1 SI/80#
G62-361TX - XT795PA#ACJ:G SEREIS:Laptop 2 SI/80#
PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 8 SI/80#
WB386PA#ACJ - HP PAVILION SPORT BACKPACK:H.P:BAGS 4 SI/80#

CPQ621VT6570Q5PX320NRBNCN23Fa - WT970PA#ACJ:COMPAQ:Laptop 1 SI/81#


PL9GOP - EQ490PA - KOSKIN ENTRY CASE:H.P:BAGS 1 SI/81#

CQ3330IX - BN725AA#ACJ:COMPAQ:Desktop 3 SI/82#


W185Q - NM972AS#ACJ:COMPAQ:Monitor 3 SI/82#
Sell PRICE/UNIT TOTAL ACTUAL BILLED Discount
38,056.00 38,056.00 37,679.00 377.00

21,438.00 214,380.00 214,380.00

61,771.00 123,542.00 123,542.00

35,175.00 35,175.00 35,175.00

23,213.00 23,213.00 23,213.00

26,088.00 26,088.00 26,088.00

32,585.00 32,585.00 32,585.00

61,771.00 61,771.00 59,999.00 1,772.00

6,475.00 647,500.00 614,500.00 330.00

40,262.00 80,524.00 80,524.00

15,368.00 15,368.00 15,906.00


6,475.00 6,475.00

39,433.00 39,433.00 39,433.00

19,728.00 19,728.00 19,728.00


6,475.00 6,475.00 6,475.00

32,585.00 32,585.00 32,085.00 500.00

45,226.00 45,226.00 45,226.00

23,992.00 23,992.00 23,742.00 250.00

29,938.00 29,938.00 26,915.00 3,023.00

35,175.00 35,175.00 34,675.00 500.00

35,175.00 35,175.00 34,675.00 500.00

39,796.00 39,796.00 39,351.00 445.00

19,728.00 39,456.00 49,906.00 2,500.00


19,728.00 19,728.00 19,518.00 210.00
6,475.00 6,475.00 6,475.00 -

29,938.00 29,938.00 2,13,904.00 25,600.00


23,992.00 1,43,952.00 1,36,752.00 7,200.00

26,088.00 20,87,040.00 20,58,000.00 29,040.00

38,056.00 38,056.00 37,606.00 450.00

12,349.00 12,349.00 12,349.00 -


6,475.00 6,475.00 6,475.00 -

419.00 419.00 419.00 -

45,466.67 45,466.67 46,165.00 1,500.00


6,961.90 6,961.90 7,310.00 -

24,897.52 74,692.57 75,000.00 3,264.00


22,948.95 45,897.90 43,808.00 4,176.00
32,708.00 2,61,664.00 2,57,208.00 16,704.00
33,551.81 67,103.62 68,174.00 2,176.00
35,951.81 35,951.81 36,607.00 1,088.00
37,952.76 37,952.76 38,708.00 1,088.00
35,951.81 35,951.81 36,607.00 1,088.00
33,551.81 33,551.81 34,087.00 1,088.00
36,295.62 36,295.62 36,968.00 1,088.00
36,295.62 36,295.62 36,968.00 1,088.00
0.95 7.62 8.00 -
0.88 12.33 14.00 -

20,235.24 20,235.24 21,247.00 -

28,629.05 57,258.10 54,976.00 4,900.00


0.88 1.76 2.00 -

31,662.29 31,662.29 32,103.00 1,088.00

20,235.24 20,235.24 21,247.00 -

32,608.57 3,91,302.86 4,10,868.00 -


0.88 10.57 12.00 -

18,788.57 18,788.57 19,728.00 -


6,166.67 6,166.67 6,475.00 -
399.05 399.05 419.00 -
1,335.65 1,335.65 630.00 735.65

29,404.76 29,404.76 30,875.00 450.00


0.88 0.88 1.00 -

37,900.95 37,900.95 39,796.00 -


33,500.00 33,500.00 35,175.00 -
0.95 1.90 2.00 -

15,368.00 15,368.00 14,369.00 999.00


5,023.81 5,023.81 5,275.00 -

20,235.24 20,235.24 21,247.00 -

46,771.90 46,771.90 48,638.00 450.00


0.95 0.95 1.00 -

29,426.19 58,852.38 60,850.00 900.00


0.88 1.76 2.00 -

33,521.43 67,042.86 69,450.00 900.00


0.95 1.90 2.00 -

50,425.71 50,425.71 52,947.00 -


0.88 0.88 1.00 -

52,801.43 52,801.43 54,969.00 450.00


0.95 0.95 1.00 -

24,867.14 24,867.14 25,638.00 450.00


0.88 0.88 1.00 -

39,460.29 39,460.29 39,999.00 1,366.00


0.95 0.95 1.00 -

18,452.78 18,452.78 17,539.69 1,748.31


6,707.62 6,707.62 7,043.00 -

24,867.14 24,867.14 25,638.00 450.00


0.88 0.88 1.00 -

17225.00 17225.00 17225.00 0.00


419.00 419.00 419.00 0.00
1402.00 1402.00 666.35 735.65
6475.00 6475.00 6475.00 0.00

1.00 1.00 1.00 0.00


46880.00 46880.00 45961.00 919.00

17117.00 17117.00 34234.00 -


17117.00 17117.00 51351.00 -
17117.00 17117.00 51351.00 -
32584.00 32584.00 1,62,920.00 -
29938.00 29938.00 1,49,690.00 -
33191.00 33191.00 1,65,955.00 -
33137.00 33137.00 1,65,685.00 -
45226.00 45226.00 90452.00 -
40262.00 40262.00 80524.00 -
38056.00 38056.00 76112.00 -
40261.00 40261.00 80522.00 -
38900.00 38900.00 77800.00 -
45777.00 45777.00 2,74,662.00 -
35175.00 35175.00 1,75,875.00 -
35175.00 35175.00 1,75,875.00 -
37695.00 37695.00 1,88,475.00 -
37695.00 37695.00 1,88,475.00 -
39796.00 39796.00 3,97,960.00 -
1.00 1.00 66.00 -

1.00 1.00 1.00 0.00


46880.00 46880.00 46430.00 450.00

17117.00 17115.00 2,56,725.00 75000.00

17460.00 17460.00 3,84,120.00


15368.00 15368.00 3,84,200.00
17225.00 17225.00 6,89,000.00
19288.00 19288.00 2,50,744.00
19728.00 19728.00 9,86,400.00

6475.00 6475.00 6,79,875.00

419.00 419.00 6285.00 0.00


1402.00 1365.65 9450.00 11034.75

10038.00 10038.00 50190.00


7925.00 7925.00 1,82,275.00
7310.00 7310.00 73100.00
5275.00 5275.00 1,16,050.00

21438.00 21438.00 5,35,950.00

13435.00 13435.00 11,15,105.00

13435.00 13435.00 11,28,540.00

33191.00 33191.00 39182.00 27200.00


33137.00 33137.00 33137.00 0.00
26088.00 26088.00 52176.00 0.00
23992.00 23992.00 71976.00 0.00
37695.00 37695.00 37695.00 0.00
34461.00 34461.00 33711.00 750.00
39796.00 39796.00 79592.00 0.00
1.00 1.00 8.00 0.00
1.00 1.00 4.00 0.00

32585.00 32585.00 31221.00 1364.00


1.00 1.00 1.00 0.00

17225.00 17225.00 51675.00 -


6475.00 6475.00 19425.00 -

3,082,278.74 4,120,475.77 4,113,787.04 239,385.36


Comments for scheme discount
1 % CDC

HP SALES

HP SALES

BOOSTER

1% CDC

BOOSTER + SCHEME

HP GOLD SCHEME

HP GOLD SCHEME

SCHEME DISCOUNT

SCHEME DISCOUNT
SCHEME DISCOUNT

1 PRINTER + 1UPS SCHEME


SCHEME DISCOUNT

SCHEME DISCOUNT

PRINTER + UPS

SCHEME DISCOUNT

SCHEME DISCOUNT

SCHEME DISCOUNT

SCHEME DISCOUNT

SCHEME DISCOUNT

SCHEME DISCOUNT+ 1% CDC

PRINTER + UPS +1% CDC

SCHEME DISCOUNT

0
SCHEME DISCOUNT (450)+ 1% CDC

SCHEME DISCOUNT

DISCOUNT

SCHEME DISCOUNT
SCHEME DISCOUNT

SCHEME DISCOUNT + CDC PRICE

SCHEME PENDING