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Table: dbo.CreditNote

CrIdCrDateCrnoDocNoCrAccIDCrNetAmtUserNameUseDateSalManIdGrossAmtSpldiscSplDiscAmtCartageRoundOffTaxFormIdQTIDSaleFileCrCrRemarkspassedDiscInv
12013-09-24 22:17:001303563883102.0000SB2013-09-24 22:17:0017243102.5000.0000.0000.0000-.50001Cash Memo No = 3030
22013-09-29 19:56:552326563378864.0000SB2013-09-29 19:56:5510118864.0000.0000.0000.0000.000010
32013-09-30 19:23:243717564344562.0000HB2013-09-30 19:23:2415624802.50005.0000240.1200.0000-.38001Cash Memo No = 7170
42013-10-16 19:35:134645564843167.0000HB2013-10-16 19:35:1314293167.1200.0000.0000.0000-.12001Invoice No = 6450
52013-10-19 15:25:425104056644336.0000HB2013-10-19 15:25:421521335.7500.0000.0000.0000.250010
62013-10-19 18:21:30618985665410434.0000HB2013-10-19 18:21:30142110433.7500.0000.0000.0000.250010
72013-10-23 20:07:5972361566621271.0000SB2013-10-23 20:07:594201270.7500.0000.0000.0000.25001Cash Memo No = 23610
82013-11-02 15:54:3683775567704558.0000SB2013-11-02 15:54:363964798.25005.0000239.9100.0000-.340010
92013-11-05 17:28:5991987568326501.0000SB2013-11-05 17:28:5917407223.300010.0000722.3300.0000.030010
102013-11-07 14:58:321019575674727000.0000HB2013-11-07 14:58:3242027877.98003.77001051.0000173.0000.02001Invoice No = 19570
112013-11-14 16:44:11111761567844263.0000SB2013-11-14 16:44:118954262.7800.0000.0000.0000.22001Invoice No = 17610
122013-11-14 16:46:5112178056784500.0000SB2013-11-14 16:46:51895500.0000.0000.0000.0000.00001Invoice No = 17800
132013-11-16 18:14:14132008565287584.0000SB2013-11-16 18:14:1410117584.0000.0000.0000.0000.00001Invoice No = 20080
142013-11-23 18:09:38144371569142147.0000SB2013-11-23 18:09:3814212147.5000.0000.0000.0000-.50001Cash Memo No = 43710
152013-11-30 19:26:531514365675035955.0000HB2013-11-30 19:26:5335735955.0000.0000.0000.0000.00001Invoice No = 14360
162013-12-05 20:20:27162387569187812.0000SB2013-12-05 20:20:2716908680.000010.0000868.0000.0000.00001Invoice No = 23870
172013-12-10 18:40:25175300568733120.0000SB2013-12-10 18:40:2516623120.0000.0000.0000.0000.00001Cash Memo No = 53000
182013-12-15 17:09:17182604569924650.0000SB2013-12-15 17:09:1717284650.0000.0000.0000.0000.000010
192014-01-05 18:07:31192751570612800.0000HB2014-01-05 18:07:318953050.00008.1960249.9800.0000-.02001Invoice No = 27510
202014-01-05 19:23:0320589357038245.0000HB2014-01-05 19:23:031724245.0000.0000.0000.0000.00001Cash Memo No = 58930
212014-01-19 13:15:28212902566366639.0000AB2014-01-19 13:15:285399485.000030.00002845.5000.0000-.50001Invoice No = 2902HAND OVER TO V SHARMA0
222014-01-24 14:07:5122288857058632.0000HB2014-01-24 14:07:511429632.0000.0000.0000.0000.00001Invoice No = 28880
232014-01-25 20:51:00232765570792750.0000SB2014-01-25 20:51:0016972750.0000.0000.0000.0000.00001Invoice No = 27650
242014-01-28 16:03:39246028569606000.0000SB2014-01-28 16:03:3917246755.000011.1700754.5300.0000-.47001Cash Memo No = 60280
252014-01-30 15:58:16253037571372192.0000AB2014-01-30 15:58:1616422191.9800.0000.0000.0000.02001Invoice No = 30370
262014-01-30 19:02:19262986571222393.0000SB2014-01-30 19:02:1916422695.010011.2000301.8400.0000-.17001Invoice No = 29860
272014-02-02 19:35:54276404571512320.0000SB2014-02-02 19:35:544812730.000015.0000409.5000.0000-.50001Cash Memo No = 64040
282014-02-04 18:40:34285843571604500.0000SB2014-02-04 18:40:345395328.000015.5400827.9700.0000-.030010
292014-02-05 15:40:252929585633114150.0000HB2014-02-05 15:40:25142514150.0000.0000.0000.0000.00001Invoice No = 29580
302014-02-08 18:54:52306240571713300.0000SB2014-02-08 18:54:528953500.00005.7140199.9900.0000-.01001Cash Memo No = 62400
312014-02-10 17:11:43316849570762625.0000AB2014-02-10 17:11:436993749.970030.00001124.9900.0000.02001Cash Memo No = 68490
322014-02-10 19:13:43326929572243100.0000AB2014-02-10 19:13:4316973100.0000.0000.0000.0000.00001Cash Memo No = 69290
332014-02-13 18:06:29336762572401450.0000VS2014-02-13 18:06:2917401450.0000.0000.0000.0000.00001Cash Memo No = 67620
342014-02-13 19:23:47342834572414950.0000SB2014-02-13 19:23:4714214950.0000.0000.0000.0000.00001Invoice No = 28340
362014-02-25 17:18:4735751457273120.0000VIV2014-02-25 17:18:47481120.0000.0000.0000.0000.00001Cash Memo No = 75140
382014-02-28 20:37:393630825633148.0000SB2014-02-28 20:37:39163348.0000.0000.0000.0000.00001Invoice No = 30820
392014-03-05 18:15:30377011572913357.0000SB2014-03-05 18:15:3017594796.000030.00001438.8000.0000-.20001Cash Memo No = 70110
402014-03-06 12:45:28383561572556317.0000AB2014-03-06 12:45:2816976316.8000.0000.0000.0000.20001Invoice No = 35610
412014-03-12 20:13:393977725730613812.0000SB2014-03-12 20:13:39169816250.000015.00002437.5000.0000-.50001Cash Memo No = 77720
422014-03-12 20:13:5240777157306361.0000SB2014-03-12 20:13:52481425.000015.000063.7500.0000-.25001Cash Memo No = 77710
432014-03-14 15:36:32416905573111676.0000VS2014-03-14 15:36:3214212395.000030.0000718.5000.0000-.50001Cash Memo No = 69050
442014-03-18 16:49:30427880573221305.0000VS2014-03-18 16:49:305391450.000010.0000145.0000.0000.000010
452014-03-27 13:28:10438022573532464.0000SB2014-03-27 13:28:1010112464.0000.0000.0000.0000.00001Cash Memo No = 80220
462014-03-27 17:56:07448152572913424.0000SB2014-03-27 17:56:0710113424.0000.0000.0000.0000.00001Cash Memo No = 81520
472014-03-31 19:17:32458330573753901.0000SB2014-03-31 19:17:3217283901.5000.0000.0000.0000-.50001Cash Memo No = 83300
482014-04-04 16:19:5446826957365416.0000VS2014-04-04 16:19:54357416.5000.0000.0000.0000-.50001Cash Memo No = 82690
492014-04-04 17:37:00474139573975308.0000SB2014-04-04 17:37:0010095482.50003.1830174.5100.0000.01001Invoice No = 41390
502014-04-04 18:56:284838455733627900.0000SB2014-04-04 18:56:28164227899.8900.0000.0000.0000.11001Invoice No = 38450
512014-04-06 17:29:05498194572912920.0000SB2014-04-06 17:29:053962920.0000.0000.0000.0000.00001Cash Memo No = 81940
522014-04-11 19:13:0850854757427629.0000SB2014-04-11 19:13:08539629.0000.0000.0000.0000.00001Cash Memo No = 85470