Sales Commission Report
| SR | Order Id | Customer Id | Customer Name | Payment Type | Subtotal | CGST | SGST | IGST | CESS | DISCOUNT | TOTAL | PURCHASE VALUE | PROFIT MARGIN | date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RSA0605232 | 11 | DECHAMMA | CASH | 2232.14 | 133.93 | 133.93 | 0.00 | 0.00 | 0.00 | 2500.00 | 0 | 2232.14 | 06-05-2023 14:10:53 |
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