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["سيريال","شهر الاصدار","إصدار/إلغاء","ACCount","InsuranCe Type","InsuranCe Com","PoliCy.No","Customer Name","Brand","Model","Chassis","مبلغ التأمين","القسط الاساسى","القسط الأجمالى","تامين العميل","تامين العميل فى الريكوست","نسبة الاصدار","المحصل فعليا","موقف التحصيل","طريقة التحصيل","صافي مستحق شركة التأمين","سداد شركة التأمين","نسبة العمولة","العمولة ( المتوقعة) بعد الخصم والتحصيل","العمولة ( المتوقعة) المحصلة فعليا","العمولة الفعلية المستلمة","موقف العمولة","الشهر"]
[1,"2020-10-10","اصدار","معارض","سيارات","A","POLICY 1","CUST 1"," BMW "," BMW ",12546,715400,25237,26828,26828,26827,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499301090299135E-2},null,"محصل","Cash",18436.697500000002,"مسددة",0.35,1000,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":10}]
[2,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 2","CUST 2"," BMW "," BMW ",12547,1298000,45866,48675,48675,48675,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",33424.555,"غير مسددة",0.35,500,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[3,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 3","CUST 3"," BMW "," BMW ",12548,2200000,77807,82500,82500,66000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","Bank Trf",56629.172500000001,"مسددة",0.35,600,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[5,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 4","CUST 4"," BMW "," BMW ",12549,2500000,88430,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",64347.025000000009,"غير مسددة",0.35,601,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[6,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 5","CUST 5"," BMW "," BMW ",12550,1298000,45866,7000,48675,48675,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",33424.555,"مسددة",0.35,602,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[7,"2020-08-01","اصدار","معارض","سيارات","A","POLICY 6","CUST 6"," BMW "," BMW ",12551,1850000,65413,69375,69375,55500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","visa",47625.177500000005,"غير مسددة",0.35,603,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":8}]
[8,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 7","CUST 7"," BMW "," BMW ",12552,640062,15059,16001,20802.014999999999,19202,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.0000218728810646E-2},null,"محصل","Bank Trf",9563.2775000000001,"مسددة",0.45,604,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[9,"2020-01-01","اصدار","اداره","سيارات","D","POLICY 8","CUST 8"," NON BMW "," FIAT ",12553,220000,5610,6050,6050,6050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.75E-2},null,"غير محصل","تقسيط",5250.5749999999998,"غير مسددة",0.15,605,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[10,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 9","CUST 9"," BMW "," Bmw ",12554,1168200,27530,29207,40887.000000000007,41387,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5428008902585177E-2},null,"محصل","Cash",17437.925000000003,"مسددة",0.45,606,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[13,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 10","CUST 10"," BMW "," Bmw ",12555,740000,17419,18500,26000,26000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5135135135135137E-2},null,"غير محصل","visa",11053.377500000001,"غير مسددة",0.45,607,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[15,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 11","CUST 11"," BMW "," Bmw ",12556,656100,15439,16403,24604,22963.500000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",9802.8274999999994,"مسددة",0.45,608,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[18,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 12","CUST 12"," BMW "," Bmw ",12557,450000,10573,11250,15750,15750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",6730.0424999999996,"غير مسددة",0.45,609,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[25,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 13","CUST 13"," BMW "," Bmw ",12558,738000,17372,18450,31365,31365,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Cash",11023.470000000001,"مسددة",0.45,610,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[32,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 14","CUST 14"," BMW "," Bmw ",12559,684000,16097,17100,22230,23940.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",10218.532500000001,"غير مسددة",0.45,611,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[45,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 15","CUST 15"," BMW "," Bmw ",12560,1480000,34890,37002,44400,51800.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",22086.525000000001,null,0.45,612,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[46,"2020-01-01","اصدار","اداره","سيارات","F","POLICY 16","CUST 16"," NON BMW "," MERCEDES ",12561,500000,14113.31,15000,15000,11250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",10977.70665,"غير مسددة",0.3,613,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[52,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 17","CUST 17"," BMW "," Bmw ",12562,1305000,30757,32625,48938,45675.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",19476.3825,"مسددة",0.45,614,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[56,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 18","CUST 18"," BMW "," Bmw ",12563,-50000,-1182,-1250,-1250,-1750.0000000000002,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",-744.69500000000005,"غير مسددة",0.45,615,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[61,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 19","CUST 19"," BMW "," Bmw ",12564,1305000,52322,55463,55463,45675,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",33095.345000000001,null,0.45,616,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[75,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 20","CUST 20"," BMW "," Bmw ",12565,648000,25954.67,27540,27540,24300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",16444.378575000002,"غير مسددة",0.45,617,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[76,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 21","CUST 21"," BMW "," Bmw ",12566,1475000,52180,55312,55312,55312,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499661016949154E-2},null,"محصل","Cash",33005.050000000003,"مسددة",0.45,618,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[87,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 22","CUST 22"," BMW "," Bmw ",12567,1450000,58140.7,61625,61625,54375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",36769.850749999998,"غير مسددة",0.45,619,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[90,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 23","CUST 23"," BMW "," Bmw ",12568,660000,24832.5,26400,26400,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",15784.106250000001,null,0.45,620,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[91,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 24","CUST 24"," BMW "," Bmw ",12569,730000,25800,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",16345.5,"غير مسددة",0.45,621,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[93,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 25","CUST 25"," BMW "," Bmw ",12570,675000,23853,25314,25314,23625.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",15116.842500000001,"مسددة",0.45,622,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[101,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 26","CUST 26"," BMW "," Bmw ",12571,440000,15530,16500,16500,17600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",9860.9249999999993,"غير مسددة",0.45,623,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[103,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 27","CUST 27"," BMW "," Bmw ",12572,1665000,58909,62438,62438,62438,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500300300300299E-2},null,"محصل","Bank Trf",37254.402499999997,"مسددة",0.45,624,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[106,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 28","CUST 28"," BMW "," Bmw ",12573,330000,11635,12375,12375,10000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.0303030303030304E-2},null,"محصل","تقسيط",7401.0375000000004,"غير مسددة",0.45,625,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[107,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 29","CUST 29"," BMW "," Bmw ",12574,810000,28633,30376,30376,28350.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",18135.392500000002,"مسددة",0.45,626,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[109,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 30","CUST 30"," BMW "," Bmw ",12575,540000,19072,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",12096.720000000001,"غير مسددة",0.45,627,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[110,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 31","CUST 31"," BMW "," Bmw ",12576,800000,28278,30000,30000,30000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",17911.154999999999,"مسددة",0.45,628,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[112,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 32","CUST 32"," BMW "," Bmw ",12577,850000,30049,31875,31875,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6499999999999998E-2},null,"محصل","تقسيط",19029.052499999998,"غير مسددة",0.45,629,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[113,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 33","CUST 33"," BMW "," Bmw ",12578,810000,28633,30376,30376,28350.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",18135.392500000002,"مسددة",0.45,630,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[114,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 34","CUST 34"," BMW "," Bmw ",12579,1350000,47750,50625,50625,40500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",30211.875,"غير مسددة",0.45,631,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[115,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 35","CUST 35"," BMW "," Bmw ",12580,540000,19072,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",12096.720000000001,"مسددة",0.45,632,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[117,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 36","CUST 36"," NON BMW ","Mini cooper",12581,490000,17304,18378,18378,14996,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.060408163265306E-2},null,"محصل","تقسيط",10980.54,"غير مسددة",0.45,633,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[118,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 37","CUST 37"," BMW "," Bmw ",12582,540000,19071,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",12097.147499999999,"مسددة",0.45,634,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[125,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 38","CUST 38"," BMW "," Bmw ",12583,685000,24207,25688,25688,25688,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500729927007301E-2},null,"محصل","visa",15339.507500000002,"غير مسددة",0.45,635,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[127,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 39","CUST 39"," BMW "," Bmw ",12584,440000,15531,16501,22000,22000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.05},null,"محصل","Bank Trf",9861.4975000000013,"مسددة",0.45,636,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[129,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 40","CUST 40"," Bmw "," Bmw ",12585,265000,9334,9938,9938,11607,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.3799999999999999E-2},null,"محصل","تقسيط",5947.7150000000001,"غير مسددة",0.45,637,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[132,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 41","CUST 41"," BMW "," Bmw ",12586,720000,25446,27001,27001,25200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",16122.834999999999,"مسددة",0.45,638,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[135,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 42","CUST 42"," NON BMW ","Mini cooper",12587,324000,11423,12150,12150,11340,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",7266.6674999999996,"غير مسددة",0.45,639,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[140,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 43","CUST 43"," BMW "," Bmw ",12588,1500000,60147.31,63750,63750,48750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","Bank Trf",38037.024975000008,"مسددة",0.45,640,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[141,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 44","CUST 44"," BMW "," Bmw ",12589,540000,21620.400000000001,22950,22950,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",13707.279,"غير مسددة",0.45,641,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[142,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 45","CUST 45"," BMW "," Bmw ",12590,540000,21620.400000000001,22950,22950,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",13707.279,"مسددة",0.45,642,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[143,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 46","CUST 46"," BMW "," Bmw ",12591,615000,24630.78,26138,26138,21525.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",15608.341549999999,"غير مسددة",0.45,643,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[144,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 47","CUST 47"," BMW "," Bmw ",12592,1500000,60147.31,63750,63750,52500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",38037.024975000008,"مسددة",0.45,644,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[147,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 48","CUST 48"," BMW "," Bmw ",12593,360000,14396.6,15300,15300,12600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",9145.4534999999996,"غير مسددة",0.45,645,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[148,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 49","CUST 49"," BMW "," Bmw ",12594,495000,19814.919999999998,21038,21038,19305,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.9E-2},null,"غير محصل","Cash",12567.1217,"مسددة",0.45,646,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[149,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 50","CUST 50"," BMW "," Bmw ",12595,730000,29245.51,31025,31025,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",18522.544475000002,"غير مسددة",0.45,647,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[150,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 51","CUST 51"," BMW "," Bmw ",12596,440000,17607.18,18700,18700,14300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"غير محصل","Bank Trf",11172.930550000001,"مسددة",0.45,648,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[151,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 52","CUST 52"," NON BMW "," OPEEL ",12597,296100,8337.11,8883,9623.25,6662,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499155690645051E-2},null,"غير محصل","تقسيط",6506.9236499999997,"غير مسددة",0.3,649,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[152,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 53","CUST 53"," BMW "," Bmw ",12598,378000,15118.98,16065,16065,14175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",9601.636050000001,"مسددة",0.45,650,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[154,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 54","CUST 54"," BMW "," Bmw ",12599,540000,21620.400000000001,22950,22950,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",13707.279,"غير مسددة",0.45,651,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[155,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 55","CUST 55"," BMW "," Bmw ",12600,540000,21620.400000000001,22950,22950,19940,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6925925925925925E-2},null,"غير محصل","Bank Trf",13707.279,"مسددة",0.45,652,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[156,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 56","CUST 56"," BMW "," Bmw ",12601,900000,36067.99,38250,38250,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",22830.934275,"غير مسددة",0.45,653,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[157,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 57","CUST 57"," BMW "," Bmw ",12602,684000,27399.43,29070,29070,23940.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",17356.743674999998,"مسددة",0.45,654,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[158,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 58","CUST 58"," BMW "," Bmw ",12603,1500000,60147.31,63750,63750,52500.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",38037.024975000008,"غير مسددة",0.45,655,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[159,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 59","CUST 59"," BMW "," Bmw ",12604,504000,20175.64,21420,21420,20009,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.9700396825396826E-2},null,"غير محصل","Bank Trf",12794.9139,"مسددة",0.45,656,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[160,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 60","CUST 60"," BMW "," Bmw ",12605,620000,24830.97,26350,26350,21700.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",15734.760324999999,"غير مسددة",0.45,657,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[162,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 61","CUST 61"," BMW "," Bmw ",12606,810000,32456.09,34425,34425,28350.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",20550.021525,"مسددة",0.45,658,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[163,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 62","CUST 62"," BMW "," Bmw ",12607,684000,27399.43,29070,29070,23940,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",17356.743674999998,"غير مسددة",0.45,659,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[164,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 63","CUST 63"," BMW "," Bmw ",12608,620000,24830.97,26350,26350,21700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",15734.760324999999,"مسددة",0.45,660,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[165,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 64","CUST 64"," BMW "," Bmw ",12609,990000,39679.89,42075,42075,34650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",25111.847025000003,"غير مسددة",0.45,661,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[166,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 65","CUST 65"," BMW "," Bmw ",12610,685000,27440.04,29113,29113,22263,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500729927007296E-2},null,"محصل","Cash",17382.382900000001,"مسددة",0.45,662,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[168,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 66","CUST 66"," BMW "," Bmw ",12611,560000,19780,21000,21000,21000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",12544.050000000001,"غير مسددة",0.45,663,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[171,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 67","CUST 67"," BMW "," Bmw ",12612,400500,14133,15020,15020,17542,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.380024968789014E-2},null,"غير محصل","Bank Trf",8978.1424999999999,"مسددة",0.45,664,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[172,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 68","CUST 68"," BMW "," Bmw ",12613,810000,28633,30376,30376,26973,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.3300000000000003E-2},null,"غير محصل","تقسيط",18135.392500000002,"غير مسددة",0.45,665,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[174,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 69","CUST 69"," BMW "," Bmw ",12614,640000,22615,24002,24002,22400.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",14334.0875,"مسددة",0.45,666,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[177,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 70","CUST 70"," NON BMW "," HYUNDAI ",12615,495000,13971.67,14850,16087.5,12375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-2},null,"محصل","visa",10868.074049999999,"غير مسددة",0.3,667,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[178,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 71","CUST 71"," NON BMW ","Mini cooper",12616,380700,15227.57,16180,16180,15228,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",9670.2138249999989,"مسددة",0.45,668,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[179,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 72","CUST 72"," BMW "," Bmw ",12617,280000,11186.02,11900,11900,11200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",7117.9764499999992,"غير مسددة",0.45,669,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[180,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 73","CUST 73"," BMW "," Bmw ",12618,450000,18008.5,19125,19125,18000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",11426.366250000001,"مسددة",0.45,670,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[185,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 74","CUST 74"," BMW "," Bmw ",12619,1170000,46903.68,49725,49725,40950.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",29673.676800000001,"غير مسددة",0.45,671,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[187,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 75","CUST 75"," BMW "," Bmw ",12620,540000,21620.400000000001,22950,22950,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",13707.279,"مسددة",0.45,672,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[188,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 76","CUST 76"," BMW "," BMW ",12621,540000,21620.400000000001,22950,22950,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",13707.279,"غير مسددة",0.45,673,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[189,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 77","CUST 77"," BMW "," Bmw ",12622,1650000,66167.14,70125,70125,57750.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",41838.54765,"مسددة",0.45,674,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[199,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 78","CUST 78"," BMW "," Bmw ",12623,750000,30047.35,31875,31875,30000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",21884.256125,"غير مسددة",0.35,675,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[200,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 79","CUST 79"," BMW "," Bmw ",12624,990000,39706.44,42075,42075,34650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",28872.608700000001,"مسددة",0.35,676,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[203,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 80","CUST 80"," BMW "," Bmw ",12625,560000,22400.2,23800,23800,23800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","تقسيط",16351.933500000001,"غير مسددة",0.35,677,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[209,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 81","CUST 81"," BMW "," Bmw ",12626,560000,22397.200000000001,23800,23800,22400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",16352.931,"مسددة",0.35,678,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[210,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 82","CUST 82"," BMW "," Bmw ",12627,1350000,54192,57375,57375,54000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",39356.160000000003,"غير مسددة",0.35,679,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[216,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 83","CUST 83"," BMW "," Bmw ",12628,223200,8864,9486,9486,8370,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",6538.7200000000012,"مسددة",0.35,680,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[223,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 84","CUST 84"," BMW "," Bmw ",12629,1170000,46950.400000000001,49725,49725,46800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",34113.991999999998,"غير مسددة",0.35,681,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[234,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 85","CUST 85"," BMW "," Bmw ",12630,610000,21504.25,22875,22875,22875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",15724.836875000001,"مسددة",0.35,682,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[236,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 86","CUST 86"," BMW "," Bmw ",12631,610000,21504.25,22875,22875,18300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",15724.836875000001,"غير مسددة",0.35,683,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[248,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 87","CUST 87"," BMW "," Bmw ",12632,730000,29245.51,31025,31025,25550,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",18522.544475000002,"مسددة",0.45,684,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[249,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 88","CUST 88"," BMW "," Bmw ",12633,560000,22423.040000000001,23800,23800,19600.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",14214.1504,"غير مسددة",0.45,685,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[253,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 89","CUST 89"," BMW "," Bmw ",12634,580000,23225.68,24650,24650,20300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",14721.0218,"مسددة",0.45,686,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[257,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 90","CUST 90"," BMW "," Bmw ",12635,495000,19814.919999999998,21038,21038,18563,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7501010101010104E-2},null,"محصل","visa",12567.1217,"غير مسددة",0.45,687,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[259,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 91","CUST 91"," BMW "," Bmw ",12636,405000,16203.02,17213,17213,14175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",10286.20895,"مسددة",0.45,688,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[261,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 92","CUST 92"," BMW "," Bmw ",12637,504000,20175.64,21420,21420,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",12794.9139,"غير مسددة",0.45,689,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[263,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 93","CUST 93"," BMW "," Bmw ",12638,1500000,60147.31,63750,63750,52500.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",38037.024975000008,"مسددة",0.45,690,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[265,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 94","CUST 94"," BMW "," Bmw ",12639,1170000,46903.68,49725,49725,40950,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",29673.676800000001,"غير مسددة",0.45,691,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[267,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 95","CUST 95"," BMW "," Bmw ",12640,504000,20175.64,21420,21420,17640,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",12794.9139,"مسددة",0.45,692,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[269,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 96","CUST 96"," BMW "," Bmw ",12641,610000,24429.65,25925,25925,25925,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","تقسيط",15481.324624999999,"غير مسددة",0.45,693,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[272,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 97","CUST 97"," NON BMW "," MAZDA ",12642,234000,6577.9,7020,7605,5265,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",5145.2984999999999,"مسددة",0.3,694,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[274,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 98","CUST 98"," NON BMW "," OPEL ",12643,296100,8337.11,8883,9623.25,8143,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.7500844309354948E-2},null,"محصل","visa",6506.9236499999997,"غير مسددة",0.3,695,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[275,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 99","CUST 99"," BMW "," Bmw ",12644,684000,27399.43,29070,29070,25650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",17356.743674999998,"مسددة",0.45,696,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[276,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 100","CUST 100"," BMW "," Bmw ",12645,685000,27440.04,29113,29113,29113,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500729927007298E-2},null,"محصل","تقسيط",17382.382900000001,"غير مسددة",0.45,697,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[277,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 101","CUST 101"," BMW "," Bmw ",12646,504000,20175.64,21420,21420,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",12794.9139,"مسددة",0.45,698,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[280,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 102","CUST 102"," BMW "," Bmw ",12647,540000,21620.400000000001,22950,22950,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",13707.279,"غير مسددة",0.45,699,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[282,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 103","CUST 103"," BMW "," Bmw ",12648,630000,25232.29,26775,26775,23625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",15988.196024999999,"مسددة",0.45,700,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[283,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 104","CUST 104"," BMW "," Bmw ",12649,292500,11688.39,12432,12432,12285,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2000000000000003E-2},null,"محصل","تقسيط",7435.2132750000001,"غير مسددة",0.45,701,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[285,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 105","CUST 105"," BMW "," Bmw ",12650,583200,20600,21870,21870,19250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.3007544581618656E-2},null,"محصل","Cash",13063.5,"مسددة",0.45,702,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[286,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 106","CUST 106"," BMW "," Bmw ",12651,310000,10930,11628,11628,10850,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",6955.4250000000002,"غير مسددة",0.45,703,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[290,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 107","CUST 107"," BMW "," Bmw ",12652,324000,11423,12150,12150,11340,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",7266.6674999999996,"مسددة",0.45,704,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[293,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 108","CUST 108"," BMW "," Bmw ",12653,610000,24413,25925,25925,24400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",17807.677500000002,"غير مسددة",0.35,705,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[294,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 109","CUST 109"," BMW "," Bmw ",12654,540000,19072,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",12096.720000000001,"مسددة",0.45,706,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[296,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 110","CUST 110"," BMW "," Bmw ",12655,351000,15488,16455,16455,15339,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.3700854700854698E-2},null,"محصل","visa",9833.880000000001,"غير مسددة",0.45,707,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[299,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 111","CUST 111"," BMW "," Bmw ",12656,378000,13335,14175,14175,14000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7037037037037035E-2},null,"محصل","Bank Trf",8474.2875000000004,"مسددة",0.45,708,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[300,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 112","CUST 112"," BMW "," Bmw ",12657,540000,19070,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",12097.575000000001,"غير مسددة",0.45,709,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[302,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 113","CUST 113"," BMW "," Bmw ",12658,553500,22162.42,23524,23524,19372.500000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",14049.56545,"مسددة",0.45,710,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[304,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 114","CUST 114"," NON BMW ","Brilliance",12659,135000,5367.33,5738,5738,4725,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",3443.4664250000001,"غير مسددة",0.45,711,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[305,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 115","CUST 115"," BMW "," Bmw ",12660,765000,30650.61,32513,32513,28688,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500653594771241E-2},null,"محصل","Bank Trf",19409.864224999998,"مسددة",0.45,712,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[310,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 116","CUST 116"," BMW "," Bmw ",12661,700000,28041.55,29750,29750,26250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",17762.237375000001,"غير مسددة",0.45,713,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[311,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 117","CUST 117"," BMW "," Bmw ",12662,440000,17607.18,18700,18700,17600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",11172.930550000001,"مسددة",0.45,714,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[312,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 118","CUST 118"," BMW "," Bmw ",12663,495000,19814.919999999998,21038,21038,19800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",12567.1217,"غير مسددة",0.45,715,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[316,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 119","CUST 119"," BMW "," Bmw ",12664,500000,20015.11,21250,21250,21250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",12693.540475,"مسددة",0.45,716,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[317,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 120","CUST 120"," BMW "," Bmw ",12665,1300000,52120.87,55250,55250,45500.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",32968.328074999998,"غير مسددة",0.45,717,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[318,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 121","CUST 121"," NON BMW ","Mini cooper",12666,380700,15227.57,16180,16180,12373,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.250065668505385E-2},null,"محصل","Cash",9670.2138249999989,"مسددة",0.45,718,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[320,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 122","CUST 122"," NON BMW ","Mini cooper",12667,490000,19616.62,20828,20828,18377,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7504081632653063E-2},null,"محصل","visa",12441.894950000002,"غير مسددة",0.45,719,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[321,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 123","CUST 123"," BMW "," Bmw ",12668,620000,24830.97,26350,26350,26350,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",15734.760324999999,"مسددة",0.45,720,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[323,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 124","CUST 124"," BMW "," Bmw ",12669,378000,15118.98,16065,16065,12285,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","تقسيط",9601.636050000001,"غير مسددة",0.45,721,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[328,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 125","CUST 125"," BMW "," Bmw ",12670,560000,22423.040000000001,23800,23800,21000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",14214.1504,"مسددة",0.45,722,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[332,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 126","CUST 126"," BMW "," BMW ",12671,640000,22600,24000,24000,22400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",14338.5,"غير مسددة",0.45,723,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[336,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 127","CUST 127"," NON BMW "," MG ",12672,240000,6684.43,7200,7200,5400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",6247.4687249999997,"مسددة",0.15,724,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[337,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 128","CUST 128"," NON BMW "," TOYOTA ",12673,362000,10203.969999999999,10860,10860,8145,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7951.8685500000001,"غير مسددة",0.3,725,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[338,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 129","CUST 129"," NON BMW "," TOYOTA ",12674,362000,10203.969999999999,10860,10860,8145,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",7951.8685500000001,"مسددة",0.3,726,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[339,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 130","CUST 130"," NON BMW "," RENAULT ",12675,193500,5430.59,5805,5805,4353.75,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",4257.2818500000003,"غير مسددة",0.3,727,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[340,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 131","CUST 131"," NON BMW "," TOYOTA ",12676,327000,9212.4599999999991,9810,9810,7357.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",7184.4489000000003,"مسددة",0.3,728,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[341,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 132","CUST 132"," BMW "," Bmw ",12677,700000,28041.55,29750,29750,28000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",17762.237375000001,"غير مسددة",0.45,729,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[342,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 133","CUST 133"," BMW "," Bmw ",12678,1850000,74193.58,78625,78625,74000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",46907.244549999996,"مسددة",0.45,730,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[343,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 134","CUST 134"," NON BMW "," DFSK ",12679,313000,7930,8451,8451,7042.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",7320.9750000000004,"غير مسددة",0.15,731,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[344,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 135","CUST 135"," BMW "," Bmw ",12680,1357000,54475.6,57673,57673,54280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",39559.862999999998,"مسددة",0.35,732,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[345,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 136","CUST 136"," NON BMW "," MG ",12681,267000,7513,8009,8009,6007.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",6938.3975,"غير مسددة",0.15,733,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[346,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 137","CUST 137"," BMW "," Bmw ",12682,2500000,47118.03,50000,50000,50000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Cash",45523.787150000004,"مسددة",0.1,734,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[347,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 138","CUST 138"," BMW "," Bmw ",12683,1298000,24417.37,25960,25960,25960,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","visa",23640.349849999999,"غير مسددة",0.1,735,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[348,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 139","CUST 139"," NON BMW "," MG ",12684,280000,7882,8400,8400,6300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",7276.8150000000005,"مسددة",0.15,736,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[350,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 140","CUST 140"," NON BMW "," SSANG YONG ",12685,340000,9580.74,10200,10200,7650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7469.4891000000007,"غير مسددة",0.3,737,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[351,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 141","CUST 141"," BMW "," Bmw ",12686,880000,35275.33,37400,37400,35200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",25670.952775000002,"مسددة",0.35,738,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[352,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 142","CUST 142"," BMW "," Bmw ",12687,850000,34061.379999999997,36125,36125,34000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",21563.760050000001,"غير مسددة",0.45,739,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[353,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 143","CUST 143"," NON BMW "," JEEP ",12688,330000,9297.4500000000007,9900,9900,7425,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",7250.2267499999998,"مسددة",0.3,740,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[354,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 144","CUST 144"," NON BMW "," KIA ",12689,330000,9297.4500000000007,9900,9900,7425,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7250.2267499999998,"غير مسددة",0.3,741,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[355,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 145","CUST 145"," NON BMW "," BYD ",12690,173000,4887.25,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",4493.5668750000004,"مسددة",0.15,742,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[355,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 146","CUST 146"," NON BMW "," BYD ",12691,173000,4887.25,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",4493.5668750000004,"غير مسددة",0.15,743,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[355,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 147","CUST 147"," NON BMW "," BYD ",12692,173000,4887.25,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",4493.5668750000004,"مسددة",0.15,744,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[355,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 148","CUST 148"," NON BMW "," BYD ",12693,173000,4887.25,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",4493.5668750000004,"غير مسددة",0.15,745,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[356,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 149","CUST 149"," NON BMW "," BYD ",12694,150000,4147.6000000000004,4500,4500,3375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",3908.9670000000001,"مسددة",0.15,746,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[358,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 150","CUST 150"," NON BMW "," BYD ",12695,180000,5048.16,5400,5400,4050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",3961.2744000000002,"غير مسددة",0.3,747,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[359,"2020-01-01","اصدار","تسويق - سيارات","سيارات","J","POLICY 151","CUST 151"," NON BMW "," شيرى ",12696,199000,5540.6,5970,5970,4477.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",4390.9290000000001,"مسددة",0.3,748,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[360,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 152","CUST 152"," NON BMW "," ASKODA ",12697,597000,16807.599999999999,17910,17910,13432.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",15514.917000000001,"غير مسددة",0.15,749,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[361,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 153","CUST 153"," NON BMW "," RENAUL ",12698,300000,8385.7000000000007,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",7805.0377499999995,"مسددة",0.15,750,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[363,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 154","CUST 154"," NON BMW "," BYD ",12699,174000,4879,5320,5320,3915,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",4624.7425000000003,"غير مسددة",0.15,751,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[365,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 155","CUST 155"," NON BMW "," TOYOTA ",12700,325000,9155.81,9750,9750,7312.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",7140.5941500000008,"مسددة",0.3,752,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[366,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 156","CUST 156"," NON BMW "," CITREON ",12701,355000,10005.67,10650,10650,7987.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",7798.3840500000006,"غير مسددة",0.3,753,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[367,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 157","CUST 157"," NON BMW "," CHEVORLET ",12702,207000,null,null,null,4657.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",0,"مسددة",0.15,754,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[368,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 158","CUST 158"," NON BMW "," BYD ",12703,150000,4200,4501,4501,3375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",3902.5,"غير مسددة",0.15,755,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[369,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 159","CUST 159"," BMW "," BMW ",12704,900000,31773.37,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",23185.354475,"مسددة",0.35,756,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[370,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 160","CUST 160"," BMW "," BMW ",12705,700000,26343.3,28000,28000,28000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",16738.239249999999,"غير مسددة",0.45,757,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[371,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 161","CUST 161"," BMW "," BMW ",12706,1475000,52180,55313,55313,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Cash",33006.050000000003,"مسددة",0.45,758,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[372,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 162","CUST 162"," BMW "," BMW ",12707,1475000,52200,55313,55313,55313,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.750033898305085E-2},null,"غير محصل","visa",32997.5,"غير مسددة",0.45,759,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[374,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 163","CUST 163"," BMW "," BMW ",12708,1475000,52180,55313,55313,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Bank Trf",33006.050000000003,"مسددة",0.45,760,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[375,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 164","CUST 164"," BMW "," BMW ",12709,660000,23290,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",14793.525,"غير مسددة",0.45,761,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[376,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 165","CUST 165"," BMW "," BMW ",12710,2500000,88476,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",55926.509999999995,"مسددة",0.45,762,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[377,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 166","CUST 166"," BMW "," BMW ",12711,430000,10101,10750,12900,12900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","visa",6431.8225000000002,"غير مسددة",0.45,763,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[378,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 167","CUST 167"," BMW "," BMW ",12712,1475000,52180,55313,55313,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Bank Trf",33006.050000000003,"مسددة",0.45,764,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[379,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 168","CUST 168"," BMW "," BMW ",12713,730000,27520,29200,29200,29200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",17435.2,"غير مسددة",0.45,765,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[380,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 169","CUST 169"," BMW "," BMW ",12714,1750000,66050,70000,70000,70000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",41763.625,"مسددة",0.45,766,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[381,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 170","CUST 170"," BMW "," BMW ",12715,500000,17660,18755,18755,18755,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7510000000000002E-2},null,"غير محصل","visa",11205.35,"غير مسددة",0.45,767,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[382,"2020-01-01","اصدار","معارض","سيارات","D","POLICY 171","CUST 171"," BMW "," BMW ",12716,1325000,49826.53,53000,53000,53000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",31699.158425000001,"مسددة",0.45,768,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[383,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 172","CUST 172"," BMW "," BMW ",12717,1850000,65460,69375,69375,55500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","تقسيط",41390.850000000006,"غير مسددة",0.45,769,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[385,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 173","CUST 173"," BMW "," BMW ",12718,730000,29199.8,31030,31030,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","Cash",18547.085500000001,"مسددة",0.45,770,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[389,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 174","CUST 174"," BMW "," BMW ",12719,900000,36022.300000000003,38250,38250,38250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","visa",22850.46675,"غير مسددة",0.45,771,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[390,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 175","CUST 175"," NON BMW ","Mini cooper",12720,600000,22566.2,24000,24000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",14352.949499999999,"مسددة",0.45,772,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[391,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 176","CUST 176"," BMW "," BMW ",12721,1450000,54718,58000,58000,58000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",34608.055,"غير مسددة",0.45,773,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[392,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 177","CUST 177"," BMW "," BMW ",12722,1298000,45866.86,48675,48675,38940,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","Cash",33424.269050000003,"مسددة",0.35,774,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[395,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 178","CUST 178"," BMW "," BMW ",12723,950000,38074.6,40375,40375,33250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",24098.108500000002,"غير مسددة",0.45,775,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[397,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 179","CUST 179"," BMW "," BMW ",12724,540000,21620.400000000001,22950,22950,21600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",13707.279,"مسددة",0.45,776,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[398,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 180","CUST 180"," BMW "," BMW ",12725,600000,24028.33,25500,25500,21000.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",15227.888924999999,"غير مسددة",0.45,777,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[399,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 181","CUST 181"," BMW "," Bmw ",12726,576000,20346,21600,21600,20160.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",12902.084999999999,"مسددة",0.45,778,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[400,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 182","CUST 182"," BMW "," Bmw ",12727,550000,19426,20625,20625,19250.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",12320.385,"غير مسددة",0.45,779,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[401,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 183","CUST 183"," BMW "," Bmw ",12728,1168200,46834,49650,49650,40887.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",29628.465,"مسددة",0.45,780,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[402,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 184","CUST 184"," BMW "," Bmw ",12729,295000,10398,11065,11065,10325.000000000002,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",6619.8549999999996,"غير مسددة",0.45,781,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[403,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 185","CUST 185"," BMW "," Bmw ",12730,324000,14292,15188,15188,11340.000000000002,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",9078.17,"مسددة",0.45,782,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[407,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 186","CUST 186"," BMW "," Bmw ",12731,513000,20538,21803,21803,17955,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",13023.004999999999,"غير مسددة",0.45,783,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[408,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 187","CUST 187"," BMW "," Bmw ",12732,420000,14822,15750,15750,14700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",9413.5949999999993,"مسددة",0.45,784,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[410,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 188","CUST 188"," BMW "," Bmw ",12733,765000,30607,32515,32515,28688,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500653594771241E-2},null,"محصل","تقسيط",22338.172500000001,"غير مسددة",0.35,785,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[411,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 189","CUST 189"," BMW "," Bmw ",12734,610000,21504,22875,22875,21350.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",15724.920000000002,"مسددة",0.35,786,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[412,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 190","CUST 190"," BMW "," Bmw ",12735,684000,24124,25650,25650,23940.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",17628.77,"غير مسددة",0.35,787,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[413,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 191","CUST 191"," BMW "," Bmw ",12736,324000,12906,13770,13770,11340.000000000002,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",9478.755000000001,"مسددة",0.35,788,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[414,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 192","CUST 192"," BMW "," Bmw ",12737,1000000,40081.21,42500,42500,35000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",25365.282725000001,"غير مسددة",0.45,789,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[424,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 193","CUST 193"," BMW "," Bmw ",12738,500000,20015.11,21250,21250,17500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",12693.540475,"مسددة",0.45,790,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[425,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 194","CUST 194"," BMW "," Bmw ",12739,730000,29245.51,31025,31025,21500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.9452054794520548E-2},null,"محصل","visa",18522.544475000002,"غير مسددة",0.45,791,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[427,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 195","CUST 195"," NON BMW "," HYUNDAI ",12740,210000,5898.02,6300,6300,7350.0000000000009,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",4619.0643,"مسددة",0.3,792,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[428,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 196","CUST 196"," BMW "," BMW ",12741,1850000,74193.58,78625,78625,69375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",46907.244549999996,"غير مسددة",0.45,793,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[429,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 197","CUST 197"," BMW "," BMW ",12742,1475000,55663,59000,59000,59000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",35204.067499999997,"مسددة",0.45,794,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[431,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 198","CUST 198"," BMW "," BMW ",12743,1750000,66003.399999999994,70000,70000,70000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",41783.546500000004,"غير مسددة",0.45,795,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[432,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 199","CUST 199"," BMW "," BMW ",12744,660000,23274.79,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",17011.132324999999,"مسددة",0.35,796,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[433,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 200","CUST 200"," BMW "," BMW ",12745,1475000,55663,59000,59000,59000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",35204.067499999997,"غير مسددة",0.45,797,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[436,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 201","CUST 201"," BMW "," BMW ",12746,1850000,65460,69375,69375,69375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",41390.850000000006,"مسددة",0.45,798,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[437,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 202","CUST 202"," BMW "," BMW ",12747,1250000,53065.16,56250,56250,56250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","visa",33564.644099999998,"غير مسددة",0.45,799,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[438,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 203","CUST 203"," BMW "," BMW ",12748,1450000,58219.69,61625,61625,58000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",42266.953074999998,"مسددة",0.35,800,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[439,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 204","CUST 204"," BMW "," BMW ",12749,660000,26420,28050,28250,28250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2803030303030301E-2},null,"غير محصل","تقسيط",19265.349999999999,"غير مسددة",0.35,801,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[440,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 205","CUST 205"," BMW "," BMW ",12750,1475000,52182,55314,55314,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Cash",33006.195,"مسددة",0.45,802,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[441,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 206","CUST 206"," BMW "," BMW ",12751,1200000,48107.65,51000,51000,31200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"غير محصل","visa",30433.979625,"غير مسددة",0.45,803,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[442,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 207","CUST 207"," BMW "," BMW ",12752,1200000,48107.65,51000,51000,31200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"محصل","Bank Trf",30433.979625,"مسددة",0.45,804,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[443,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 208","CUST 208"," BMW "," BMW ",12753,750000,30048.16,31875,31875,19500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"محصل","تقسيط",19029.411599999999,"غير مسددة",0.45,805,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[444,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 209","CUST 209"," BMW "," BMW ",12754,810000,32456.09,34425,34425,21060,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"محصل","Cash",20550.021525,"مسددة",0.45,806,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[445,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 210","CUST 210"," BMW "," BMW ",12755,637000,25513.69,27073,27073,16562,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"محصل","visa",16165.897525,"غير مسددة",0.45,807,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[446,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 211","CUST 211"," BMW "," BMW ",12756,650000,26034.94,27625,27625,16900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"غير محصل","Bank Trf",16495.063150000002,"مسددة",0.45,808,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[447,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 212","CUST 212"," BMW "," BMW ",12757,680000,27238.9,28900,28900,17680,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"غير محصل","تقسيط",17255.37025,"غير مسددة",0.45,809,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[448,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 213","CUST 213"," BMW "," BMW ",12758,770000,30850.799999999999,32725,32725,20020,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"غير محصل","Cash",19536.282999999999,"مسددة",0.45,810,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[449,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 214","CUST 214"," BMW "," BMW ",12759,585000,20664,21938,21938,21938,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500854700854701E-2},null,"محصل","visa",13104.14,"غير مسددة",0.45,811,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[450,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 215","CUST 215"," BMW "," BMW ",12760,1298000,45866.86,48675,48675,48675,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",33424.269050000003,"مسددة",0.35,812,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[451,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 216","CUST 216"," BMW "," BMW ",12761,1750000,61872.51,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",45052.390425000005,"غير مسددة",0.35,813,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[453,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 217","CUST 217"," BMW "," BMW ",12762,715400,25237.02,26828,26828,25039,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",18436.690849999999,"مسددة",0.35,814,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[454,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 218","CUST 218"," BMW "," BMW ",12763,660000,23274.79,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",17011.132324999999,"غير مسددة",0.35,815,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[455,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 219","CUST 219"," BMW "," BMW ",12764,715000,25222,26813,26813,26813,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500699300699297E-2},null,"محصل","Bank Trf",18426.685000000001,"مسددة",0.35,816,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[456,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 220","CUST 220"," BMW "," BMW ",12765,900000,31773.37,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",23185.354475,"غير مسددة",0.35,817,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[457,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 221","CUST 221"," BMW "," BMW ",12766,1390000,49124.65,52125,52125,52125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",35791.053874999998,"مسددة",0.35,818,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[458,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 222","CUST 222"," BMW "," BMW ",12767,660000,23274.79,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",17011.132324999999,"غير مسددة",0.35,819,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[459,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 223","CUST 223"," BMW "," BMW ",12768,1475000,52135.03,55313,55313,55313,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.750033898305085E-2},null,"محصل","Bank Trf",37978.102525000009,"مسددة",0.35,820,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[460,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 224","CUST 224"," BMW "," BMW ",12769,730000,25753.54,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",18811.947950000002,"غير مسددة",0.35,821,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[463,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 225","CUST 225"," NON BMW "," NISSAN ",12770,147000,4114,4410,4410,4410,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Cash",3823.7550000000001,"مسددة",0.15,822,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[464,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 226","CUST 226"," NON BMW "," RENAULAT ",12771,368000,8069,8698,8698,8280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",7548.1675000000005,"غير مسددة",0.15,823,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[466,"2020-01-01","اصدار","تسويق - تامينات عامه","خيانه امانه","C","POLICY 227","CUST 227","                    -  ","                    -  ",null,2000000,3530,3790,3790,3790,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.895E-3},null,"غير محصل","Bank Trf",3286.9749999999999,"مسددة",0.15,824,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[467,"2020-01-01","اصدار","تسويق - تامينات عامه","سرقه بالاكراه","C","POLICY 228","CUST 228","                    -  ","                    -  ",null,28800000,4020,4300,4300,4300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.4930555555555555E-4},null,"محصل","تقسيط",3727.15,"غير مسددة",0.15,825,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[469,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","H","POLICY 229","CUST 229","                    -  ","  ",null,6000000,4500,5000,5000,5000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":8.3333333333333339E-4},null,"محصل","Cash",4145,"مسددة",0.2,826,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[470,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 230","CUST 230"," BMW "," BMW ","we82728",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","visa",26407.64,"غير مسددة",0.1,827,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[471,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 231","CUST 231"," NON BMW ","Mini cooper",48194,525000,9818.69,10500,10500,10500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Bank Trf",9567.2244499999997,null,0.1,828,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[472,"2020-01-01","اصدار","تامينات عامة - بافاريا","حريق_اخطار اضافيه","C","POLICY 232","CUST 232","                    -  ","                    -  ",null,171500000,385875,408000,408000,408000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.3790087463556853E-3},null,"غير محصل","تقسيط",353012.8125,"غير مسددة",0.15,829,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[477,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 233","CUST 233"," BMW "," BMW ","5N37199",620000,5758.26,6200,6200,6200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.01},null,"غير محصل","Cash",5652.9652999999998,"مسددة",0.1,830,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[482,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 234","CUST 234"," BMW "," BMW ","J278965",400000,14114,15000,15000,14000.000000000002,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",8966.2649999999994,"غير مسددة",0.45,831,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[483,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 235","CUST 235"," BMW "," BMW ","J609561",324000,14292,15188,15188,14159,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.3700617283950617E-2},null,"محصل","Bank Trf",9078.17,"مسددة",0.45,832,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[484,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 236","CUST 236"," BMW "," BMW ","WC18337",1168200,46834,49650,49650,49650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2501284026707754E-2},null,"محصل","تقسيط",29628.465,"غير مسددة",0.45,833,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[485,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 237","CUST 237"," BMW "," BMW ","J610527",324000,14294,15191,15191,15163,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.679938271604938E-2},null,"محصل","Cash",9080.3150000000005,"مسددة",0.45,834,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[486,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 238","CUST 238"," BMW "," BMW ","5J92650",504000,17800,18903,18903,17640,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",11293.5,null,0.45,835,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[487,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 239","CUST 239"," BMW "," BMW ",74083,740000,26107.64,27750,27750,25900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",19069.209699999999,null,0.35,836,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[488,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 240","CUST 240"," BMW "," BMW ","ED41444",685000,27394.71,29113,29113,29113,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500729927007298E-2},null,"محصل","تقسيط",20004.258925000002,"غير مسددة",0.35,837,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[489,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 241","CUST 241"," BMW "," BMW ","5L73110",592500,20908,22219,22219,22219,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500421940928272E-2},null,"غير محصل","Cash",13280.83,"مسددة",0.45,838,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[490,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 242","CUST 242"," Bmw "," Bmw ",168209,null,2296,2485,2485,2485,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","visa",1503.46,null,0.45,839,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[492,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 243","CUST 243"," BMW "," Bmw ","LY99486",null,1925,2090,2090,2090,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Bank Trf",1267.0625,"مسددة",0.45,840,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[493,"2020-01-01","ملحق مرتد","تجديدات","سيارات","C","POLICY 244","CUST 244"," BMW "," Bmw ","ED41425",-40000,-946,-1000,-1000,-1000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-2},null,"محصل","تقسيط",-595.58500000000004,"غير مسددة",0.45,841,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[494,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 245","CUST 245"," BMW "," Bmw ","J279739",null,2194,2375,2375,2375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Cash",1437.0650000000001,"مسددة",0.45,842,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[496,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 246","CUST 246"," BMW "," BMW ","5B68727",750000,30048.16,31875,31875,28125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",19029.411599999999,"غير مسددة",0.45,843,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[497,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 247","CUST 247"," BMW "," Bmw ",279998,null,3847,4125,4125,4125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",2480.4075000000003,"مسددة",0.45,844,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[498,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 248","CUST 248"," NON BMW ","Mini cooper","3F91803",661500,24936,26460,26460,26460,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",15799.86,"غير مسددة",0.45,845,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[499,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 249","CUST 249"," BMW "," Bmw ",279021,380000,13406,14250,14250,13300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",8518.9350000000013,"مسددة",0.45,846,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[500,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 250","CUST 250"," BMW "," Bmw ","5J92585",540000,19071,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",12097.147499999999,"غير مسددة",0.45,847,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[501,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 251","CUST 251"," BMW "," Bmw ",32357,1350000,47754,50625,50625,54000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",30210.165000000001,null,0.45,848,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[504,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 252","CUST 252"," BMW "," Bmw ","5J92715",540000,19072,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",12096.720000000001,"غير مسددة",0.45,849,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[508,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 253","CUST 253"," BMW "," Bmw ","ED41451",685000,24174,25688,25688,25688,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500729927007301E-2},null,"محصل","Cash",15353.615,"مسددة",0.45,850,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[511,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 254","CUST 254"," BMW "," Bmw ","5L74320",750000,26508,28125,28125,26250.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",16792.830000000002,null,0.45,851,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[512,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 255","CUST 255"," BMW "," Bmw ",50368,730000,29245.51,31025,31025,21900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Bank Trf",18522.544475000002,"مسددة",0.45,852,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[513,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 256","CUST 256"," NON BMW ","Mini cooper","3C70846",500000,17655,18750,18750,16250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"غير محصل","تقسيط",11202.487499999999,"غير مسددة",0.45,853,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[515,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 257","CUST 257"," BMW "," BMW ","5H04036",560000,19733,21000,21000,19600.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",14438.7775,"مسددة",0.35,854,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[516,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 258","CUST 258"," NON BMW "," GEELY ",9657,90000,3240,3584,3584,3584,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.9822222222222224E-2},null,"محصل","visa",3122.3,"غير مسددة",0.15,855,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[520,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 259","CUST 259"," BMW "," BMW ","0Y42511",1500000,53019,56250,56250,52500.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",38621.182500000003,"مسددة",0.35,856,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[522,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 260","CUST 260"," BMW "," BMW ","J279684",440000,19430,20630,20630,20630,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.6886363636363636E-2},null,"محصل","تقسيط",12323.675000000001,"غير مسددة",0.45,857,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[523,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 261","CUST 261"," BMW "," BMW ","5L73349",610000,22990,24400,24400,24400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",14571.775,"مسددة",0.45,858,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[525,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 262","CUST 262"," BMW "," BMW ","K491147",420000,14776,15750,15750,15750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",10836.98,"غير مسددة",0.35,859,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[527,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 263","CUST 263"," BMW "," BMW ",490722,400000,16001.89,17000,17000,15000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",10159.192025,null,0.45,860,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[528,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 264","CUST 264"," BMW "," Bmw ","5P74722",730000,29245.51,31025,31025,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",18522.544475000002,"غير مسددة",0.45,861,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[529,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 265","CUST 265"," BMW "," Bmw ","FJ17748",900000,38216.36,40500,40500,40500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",27793.060300000001,"مسددة",0.35,862,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[530,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 266","CUST 266"," BMW "," Bmw ","FH93821",900000,36084.269999999997,38250,38250,38250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","visa",26251.980224999999,"غير مسددة",0.35,863,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[531,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 267","CUST 267"," BMW "," Bmw ","FH63308",900000,33944,36000,36000,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",21488.940000000002,"مسددة",0.45,864,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[532,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 268","CUST 268"," Bmw "," Bmw ","LT04471",1390000,49124.5,52125,52125,52125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",35791.103750000002,"غير مسددة",0.35,865,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[533,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 269","CUST 269"," BMW "," Bmw ","LR97807",1750000,61872.51,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",45052.390425000005,"مسددة",0.35,866,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[534,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 270","CUST 270"," BMW "," Bmw ","A01409",750000,26461.759999999998,28125,28125,28125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",19326.464800000002,null,0.35,867,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[535,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 271","CUST 271"," NON BMW ","Mini cooper","3L38179",760000,28656,30400,30400,30400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",18149.559999999998,"مسددة",0.45,868,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[536,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 272","CUST 272"," BMW "," Bmw ","FH82409",900000,36067.99,38250,38250,38250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",22830.934275,"غير مسددة",0.45,869,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[538,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 273","CUST 273"," BMW "," Bmw ","OK83928",765000,33817,35865,35865,35865,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.6882352941176472E-2},null,"غير محصل","Cash",21408.232500000002,"مسددة",0.45,870,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[539,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 274","CUST 274"," BMW "," Bmw ","WW56371",1195000,50682.3,53780,53780,53780,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5004184100418412E-2},null,"محصل","visa",32113.316749999998,null,0.45,871,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[540,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 275","CUST 275"," BMW "," Bmw ","LR97787",1750000,70293.55,74375,74375,74375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",51002.394625000001,"مسددة",0.35,872,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[541,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 276","CUST 276"," BMW "," Bmw ","5P64081",730000,27524,29201,29201,29201,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.0001369863013697E-2},null,"محصل","تقسيط",17434.489999999998,"غير مسددة",0.45,873,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[542,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 277","CUST 277"," BMW "," Bmw ","WE82694",1450000,54718,58000,58000,58000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",34608.055,"مسددة",0.45,874,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[543,"2020-01-01","اصدار","معارض","سيارات","D","POLICY 278","CUST 278"," BMW "," Bmw ","3L50399",730000,25690,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",16392.525000000001,"غير مسددة",0.45,875,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[544,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 279","CUST 279"," BMW "," Bmw ","5P73566",660000,24832.5,26400,26400,26400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",15784.106250000001,"مسددة",0.45,876,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[545,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 280","CUST 280"," BMW "," Bmw ","FH83924",900000,31773.37,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",23185.354475,"غير مسددة",0.35,877,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[546,"2020-01-01","اصدار","تسويق - سيارات","سيارات","J","POLICY 281","CUST 281"," NON BMW "," BYD ",43712,185500,5158.3,5565,5565,4173.75,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",3577.4038439999999,"مسددة",0.40560000000000002,878,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[547,"2020-01-01","اصدار","تسويق - سيارات","سيارات","J","POLICY 282","CUST 282"," NON BMW "," NISSAN ",130814,205000,5710.7,6150,6150,4612.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",3895.301426,"غير مسددة",0.41560000000000002,879,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[548,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 283","CUST 283"," NON BMW "," NISSAN ",7181612,270000,7673.3,8248,8248,6075,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",7154.5547500000002,"مسددة",0.15,880,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[549,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 284","CUST 284"," BMW "," Bmw ","5L73510",560000,22406.22,23800,23800,22400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",16349.931850000001,"غير مسددة",0.35,881,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[550,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 285","CUST 285"," NON BMW "," OPEL ",324295,306000,7864.2,8455,8455,6885,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",7334.3515000000007,"مسددة",0.15,882,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[551,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 286","CUST 286"," BMW "," Bmw ",2369,490000,17300,18374,18375,18375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",10978.25,null,0.45,883,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[552,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 287","CUST 287"," NON BMW "," LOGAN ",61822,208000,5842,6240,6240,4680,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",5407.5150000000003,null,0.15,884,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[553,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 288","CUST 288"," NON BMW "," TOYOTA ",39153,330000,9297.4500000000007,9900,9900,7425,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7250.2267499999998,null,0.3,885,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[554,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 289","CUST 289"," NON BMW "," MERCEDES ",58806,975000,27569.41,29250,29250,21937.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",21392.718150000001,null,0.3,886,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[555,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 290","CUST 290"," NON BMW "," MERCEDES ",663693,850000,24028.33,25500,25500,19125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",18651.925950000001,null,0.3,887,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[556,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 291","CUST 291"," NON BMW "," KIA ",5873936,200000,5614.73,6000,6000,4500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",4399.80195,null,0.3,888,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[557,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 292","CUST 292"," NON BMW "," FIAT ",69776,215000,6039.66,6450,6450,4837.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",4728.6968999999999,null,0.3,889,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[558,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 293","CUST 293","BMW"," BMW ","5B21696",580000,21857,23200,23200,13050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",13856.132500000002,null,0.45,890,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[559,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 294","CUST 294"," NON BMW "," ASKODA ",7019378,495000,13886.17,14850,14850,11137.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",12871.220775,null,0.15,891,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[560,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 295","CUST 295"," NON BMW "," MITSUBISHI ",726123,200000,5570.36,6000,6000,4500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",5206.2237000000005,null,0.15,892,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[561,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 296","CUST 296"," NON BMW "," JEEP ",47222,300000,8385.7000000000007,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7805.0377499999995,null,0.15,893,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[562,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 297","CUST 297"," NON BMW "," BYD ",36803,160000,5184,5600,5600,3600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",4861.28,null,0.15,894,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[563,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","F","POLICY 298","CUST 298","-","-",null,5250000,7625,8300,8300,8300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.580952380952381E-3},null,"محصل","visa",7213.4375,null,0.15,895,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[568,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 299","CUST 299"," BMW "," BMW ","D356880",610000,21550,22875,22875,22875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",13662.375,null,0.45,896,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[569,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 300","CUST 300"," BMW "," BMW ","ED41375",685000,24207,25688,25688,23975,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",15339.507500000002,null,0.45,897,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[572,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","A","POLICY 301","CUST 301","                    -  ","                    -  ",null,126850000,42374.45,45700,45700,45700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6026803310997241E-4},null,"غير محصل","Cash",39661.640874999997,null,0.15,898,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[573,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 302","CUST 302"," NON BMW "," ASKODA ",224790,403000,8847,9521,9521,9067.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",8260.3024999999998,null,0.15,899,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[574,"2020-01-01","اصدار","تامينات عامة - بافاريا","لوحات تجاريه","C","POLICY 303","CUST 303"," NON BMW "," COMMERCIAL ",null,2050000,102500,108601,108601,108601,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.2976097560975613E-2},null,"محصل","Bank Trf",93994.75,null,0.15,900,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[575,"2020-01-01","اصدار","تامينات عامة - بافاريا","لوحات تجاريه","C","POLICY 304","CUST 304"," NON BMW "," COMMERCIAL ",null,2950000,147542,156250,156250,156250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.2966101694915252E-2},null,"محصل","تقسيط",135225.26500000001,null,0.15,901,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[576,"2020-01-01","اصدار","تامينات عامة - بافاريا","لوحات تجاريه","C","POLICY 305","CUST 305"," NON BMW "," COMMERCIAL ",null,2500000,125040,132421,132421,132421,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.2968399999999999E-2},null,"محصل","Cash",114602.8,null,0.15,902,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[577,"2020-01-01","اصدار","تامينات عامة - بافاريا","لوحات تجاريه","C","POLICY 306","CUST 306"," NON BMW "," COMMERCIAL ",null,1000000,50000,53004,53004,53004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.3004000000000003E-2},null,"غير محصل","visa",45879,null,0.15,903,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[578,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","A","POLICY 307","CUST 307","-","                    -  ",null,35856500,25253.73,26895,26895,26895,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":7.5007320848381742E-4},null,"غير محصل","Bank Trf",23296.343475000001,null,0.15,904,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[580,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 308","CUST 308"," BMW "," BMW ","B453953",2600000,49006.61,52000,52000,52000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"غير محصل","تقسيط",47344.372049999998,null,0.1,905,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[581,"2020-01-01","اصدار","تسويق - تامينات عامه","خيانه امانه","C","POLICY 309","CUST 309","-","                    -  ",null,1250000,2200,2375,2375,2375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.9E-3},null,"محصل","Cash",2061.5,null,0.15,906,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[582,"2020-01-01","اصدار","تسويق - تامينات عامه","خيانه امانه","C","POLICY 310","CUST 310","-","                    -  ",null,15000000,2900,3100,3100,3100,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.0666666666666666E-4},null,"محصل","visa",2686.75,null,0.15,907,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[583,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 311","CUST 311"," NON BMW ","Mini cooper",91062,570000,20087.5,21375,21375,12825,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",14695.90625,null,0.35,908,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[585,"2020-01-01","اصدار","تسويق - سيارات","سيارات","J","POLICY 312","CUST 312"," NON BMW "," RENAUL ",81626,337000,9450,10110,10110,7582.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7416.75,null,0.3,909,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[586,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 313","CUST 313"," NON BMW "," BYD ",2193313441,195000,5477,5853,5853,4387.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",5072.5275000000001,null,0.15,910,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[587,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 314","CUST 314"," NON BMW "," RENAUL ",985245,346000,9750.7099999999991,10380,10380,7785,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",7601.0476500000004,null,0.3,911,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[588,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 315","CUST 315"," NON BMW "," PEUGEOT ",751,390000,10997.17,11700,11700,8775,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",8565.8065500000012,null,0.3,912,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[591,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 316","CUST 316"," NON BMW "," JEEP "," J4006191",1100000,30968.77,33000,33000,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",28586.950274999999,null,0.15,913,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[594,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 317","CUST 317"," NON BMW "," جاجور ",616786,1290000,22420.58,23896,23896,29025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",20701.067350000001,null,0.15,914,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[595,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 318","CUST 318"," NON BMW "," NISSAN ",16897,130000,3267.81,3575,3575,2925,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",3109.3370749999999,null,0.15,915,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[596,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 319","CUST 319"," BMW "," Bmw ","FJ06680",825000,33058.550000000003,35063,35063,35063,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500606060606058E-2},null,"محصل","Bank Trf",20930.469874999999,null,0.45,916,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[597,"2020-01-01","اصدار","معارض","سيارات","D","POLICY 320","CUST 320"," BMW "," Bmw ","5L73426",590000,22127.59,23600,23600,23600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",14140.455275,null,0.45,917,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[598,"2020-01-01","اصدار","معارض","سيارات","D","POLICY 321","CUST 321"," BMW "," Bmw ","WC18682",1298000,48941.71,51920,51920,51920,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",30997.418975000004,null,0.45,918,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[599,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 322","CUST 322"," NON BMW ","Mini cooper","3L61976",600000,22613,24000,24000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",14332.942499999999,null,0.45,919,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[605,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 323","CUST 323"," BMW "," Bmw ","GA01538",801900,28256.06,30072,30072,31502,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.9284200024940763E-2},null,"محصل","Bank Trf",55926.082499999997,null,0.45,920,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[606,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 324","CUST 324"," BMW "," Bmw ","GK492223",437400,15345.61,16403,16403,15309,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",16345.5,null,0.45,921,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[610,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 325","CUST 325","                    -  ","                    -  ","WC18691",1025000,24128.78,25625,43562,41000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",48667.605349999998,null,0.15,922,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[611,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 326","CUST 326"," NON BMW "," CHEVROLET ",300539,300000,8385.7000000000007,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",4692.60365,null,0.15,923,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[612,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 327","CUST 327"," BMW "," BMW ",5396,315000,8872.52,9450,9450,7087.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",35847.62055,null,0.1,924,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[613,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 328","CUST 328"," BMW "," BMW ",43904,173000,4851,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",20676.860050000003,null,0.35,925,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[614,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 329","CUST 329"," BMW "," BMW ",668193,875000,24736.54,26250,26250,19687.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",11300.584675,null,0.35,926,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[616,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 330","CUST 330"," BMW "," BMW ","H05057",600000,24028.33,25500,25500,15000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-2},null,"محصل","visa",40064.948750000003,null,0.35,927,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[617,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 331","CUST 331"," Bmw "," BMW ",820674,208000,5841.36,6240,6240,4680,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",13607.567499999999,null,0.45,928,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[618,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 332","CUST 332"," BMW "," Bmw ",820840,200000,5614.73,6000,6000,4500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",17602.180650000002,null,0.35,929,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[619,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 333","CUST 333"," NON BMW "," جيلى ام جراند ","9A17453",1390000,55805,59075,59075,59075,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Cash",7805.0377499999995,null,0.15,930,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[621,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 334","CUST 334"," NON BMW "," PEUGEOT ","5j92445",540000,19072,20250,20250,20025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7083333333333336E-2},null,"غير محصل","visa",6921.3317999999999,null,0.3,931,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[622,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 335","CUST 335"," NON BMW "," BYD ","LB20284",1475000,52180,55313,55313,41250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.7966101694915254E-2},null,"غير محصل","Bank Trf",4498.7325000000001,null,0.15,932,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[623,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 336","CUST 336"," NON BMW "," MERCEDES ","WE 82598",1450000,51295,54375,54375,43500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","تقسيط",19200.0861,null,0.3,933,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[624,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 337","CUST 337"," BMW "," Bmw ","0Y43018",1850000,65460,69375,69375,55500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","Cash",15227.888924999999,null,0.45,934,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[625,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 338","CUST 338"," NON BMW "," RENAUL ","5P70119",730000,29242.42,31025,31025,29200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",4575.2124000000003,null,0.3,935,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[626,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 339","CUST 339"," NON BMW "," RENAUL ","wC18580",1298000,48976,51919,51920,51920,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",4399.80195,null,0.3,936,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[628,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 340","CUST 340"," BMW "," BMW ","om99013",1420000,50233,53250,53250,43600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.0704225352112677E-2},null,"محصل","تقسيط",40519.837500000001,null,0.35,937,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[629,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 341","CUST 341"," BMW "," BMW ","5L73514",560000,23746,25200,25200,25200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",12096.720000000001,null,0.45,938,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[630,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 342","CUST 342"," BMW "," BMW ",82639,1475000,59144.480000000003,62688,62688,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","visa",33006.050000000003,null,0.45,939,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[631,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 343","CUST 343"," BMW "," BMW ","5J92669",504000,18986,20160,20160,17640,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",32446.387500000001,null,0.45,940,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[632,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 344","CUST 344"," BMW "," BMW ","V596922",570000,21480,22801,22801,22800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",41390.850000000006,null,0.45,941,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[633,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 345","CUST 345"," BMW "," BMW ","K491697",440000,16570,17601,17601,17600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",21301.895350000003,null,0.35,942,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[634,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 346","CUST 346"," BMW "," BMW ",2451549,486000,17159,18225,18225,12150,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-2},null,"محصل","visa",30981.760000000002,null,0.45,943,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[636,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 347","CUST 347"," BMW "," Bmw ","ED46687",685000,24207,25688,25688,23975.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",31775.392499999998,null,0.45,944,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[637,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 348","CUST 348"," BMW "," Bmw ","5B20955",540000,19072,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",15048.584999999999,null,0.45,945,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[638,"2020-01-01","اصدار","معارض","سيارات","E","POLICY 349","CUST 349"," BMW "," Bmw ","FH63323",900000,35928,38250,38250,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",37403.734799999998,null,0.45,946,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[639,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 350","CUST 350"," BMW "," Bmw ","WE82726",1450000,51249,54375,54375,54375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",12043.485000000001,null,0.45,947,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[640,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 351","CUST 351"," BMW "," Bmw ","LR 97781",1750000,61872.5,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",13618.300000000001,null,0.45,948,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[641,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 352","CUST 352"," BMW "," Bmw ","fh59931",900000,31818,33748,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",10517.325000000001,null,0.45,949,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[642,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 353","CUST 353"," BMW "," Bmw ","WW 53381",980000,34647,36744,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",10889.5275,null,0.45,950,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[643,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 354","CUST 354"," BMW "," Bmw ","5p71828",730000,25797,27372,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",15339.507500000002,null,0.45,951,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[644,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 355","CUST 355"," BMW "," Bmw ","LE71775",1325000,56325.75,59625,59625,59625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Bank Trf",12096.720000000001,null,0.45,952,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[645,"2020-01-01","اصدار","معارض","سيارات","E","POLICY 356","CUST 356"," BMW "," BMW ","W49766",1245000,49773.86,52913,52913,52913,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500401606425701E-2},null,"غير محصل","تقسيط",21354.858,null,0.495,953,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[646,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 357","CUST 357"," BMW "," BMW ","FH 94205",900000,36067.99,38250,38250,38000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2222222222222223E-2},null,"غير محصل","Cash",37334.707500000004,null,0.35,954,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[647,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 358","CUST 358"," BMW "," BMW ","3L53126",600000,22613,24000,24000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",45052.393750000003,null,0.35,955,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[648,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 359","CUST 359"," BMW "," BMW ","FJ06753",825000,33058,35063,35063,33000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",20145.805,null,0.45,956,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[649,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 360","CUST 360"," BMW "," BMW ","FJ13341",900000,36067.99,38250,38250,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",21932.407500000001,null,0.45,957,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[650,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 361","CUST 361"," BMW "," BMW ","F2073185",740000,19151.080000000002,20335,20335,12116,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.6372972972972973E-2},null,"محصل","Cash",16343.782500000001,null,0.45,958,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[651,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","C","POLICY 362","CUST 362"," BMW "," BMW ",null,55000000,2806,3000,3000,3000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.4545454545454546E-5},null,"غير محصل","visa",40896.688125000001,null,0.35,959,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[652,"2020-01-01","ملحق اضافه","تسويق - تامينات عامه","سرقه بالاكراه","A","POLICY 363","CUST 363"," BMW "," BMW ",null,null,null,100,100,100,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Bank Trf",29506.842335000001,null,0.495,960,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[653,"2020-01-01","ملحق اضافه","تسويق - تامينات عامه","حريق_اخطار اضافيه","A","POLICY 364","CUST 364"," BMW "," BMW ",null,619500,421.97,550,550,550,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":8.8781275221953187E-4},null,"غير محصل","تقسيط",22830.934275,null,0.45,961,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[654,"2020-01-01","اصدار","تسويق - تامينات عامه","حوادث متنوعه","A","POLICY 365","CUST 365"," NON BMW ","Mini cooper",null,29412500,209563.75,222115,222115,222115,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":7.5517212069698258E-3},null,"محصل","Cash",14332.942499999999,null,0.45,962,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[655,"2020-01-01","اصدار","تسويق - تامينات عامه","حوادث متنوعه","A","POLICY 366","CUST 366"," BMW "," BMW ",null,29412500,34926.94,37200,37200,37200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.2647683807904802E-3},null,"محصل","visa",20930.705000000002,null,0.45,963,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[656,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 367","CUST 367"," BMW "," BMW ","WG04849",1298000,24417.37,25690,25690,25690,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.9791987673343607E-2},null,"محصل","Bank Trf",22830.934275,null,0.45,964,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[657,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 368","CUST 368"," BMW "," BMW ","WG0453",1298000,24417.37,25690,25690,25690,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.9791987673343607E-2},null,"محصل","تقسيط",12147.9133,null,0.45,965,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[658,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 369","CUST 369","                    -  ","                    -  ","WG04854",1298000,24417.37,25690,25690,25690,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.9791987673343607E-2},null,"محصل","Cash",2600.145,null,0.15,966,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[659,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 370","CUST 370","                    -  ","                    -  ","WE82663",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","visa",100,null,0.15,967,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[660,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 371","CUST 371","                    -  ","                    -  ","5N58087",570000,10668.5,11400,11400,11400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Bank Trf",489.86927500000002,null,0.15,968,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[661,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 372","CUST 372","                    -  ","                    -  ","7E26804",570000,10668.5,11400,11400,11400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","تقسيط",192252.16562499999,null,0.15,969,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[662,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 373","CUST 373","                    -  ","                    -  ","5P14539",620000,11612.5,12400,12400,12400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Cash",32222.911049999999,null,0.15,970,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[663,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 374","CUST 374"," BMW "," Bmw ","5N65055",620000,11612.5,12400,12400,12400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","visa",23370.349849999999,null,0.1,971,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[664,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 375","CUST 375"," BMW "," Bmw ","WE82602",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Bank Trf",23370.349849999999,null,0.1,972,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[665,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 376","CUST 376"," BMW "," Bmw ",963209,170000,3881.96,4165,4165,3825,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",23370.349849999999,null,0.1,973,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[666,"2020-01-01","اصدار","تسويق - تامينات عامه","TRAVEL","I","POLICY 377","CUST 377"," BMW "," Bmw ",null,null,2036,2075,2075,2075,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Cash",26407.64,null,0.1,974,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[667,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","D","POLICY 378","CUST 378"," BMW "," Bmw ",934137,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","visa",10386.4925,null,0.1,975,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[668,"2020-01-01","ملحق اضافه","تامينات عامة - بافاريا","سيارات","A","POLICY 379","CUST 379"," BMW "," Bmw ",64582,null,null,50,50,50,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",10386.4925,null,0.1,976,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[669,"2020-01-01","ملحق اضافه","تامينات عامة - بافاريا","خيانه امانه","A","POLICY 380","CUST 380"," BMW "," Bmw ",null,null,291.77999999999997,361,361,361,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",11296.8125,null,0.1,977,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[670,"2020-01-01","ملحق اضافه","معارض","سيارات","C","POLICY 381","CUST 381"," BMW "," Bmw ","OK83928",null,2204,2385,2385,2385,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Cash",11296.8125,null,0.1,978,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[671,"2020-01-01","ملحق اضافه","تسويق - تامينات عامه","خيانه امانه","A","POLICY 382","CUST 382"," BMW "," Bmw ",null,null,null,100,100,100,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","visa",26407.64,null,0.1,979,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[672,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","D","POLICY 383","CUST 383"," NON BMW "," CHEVROLET ",37139,5000,137.5,180,180,112.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",3058.6414,null,0.3,980,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[673,"2020-01-01","اصدار","تسويق - سيارات","سيارات","I","POLICY 384","CUST 384","                    -  ","                    -  ",111588,220000,6572.8,7040,7040,4950,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",1784.8700000000001,null,0.15,981,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[674,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 385","CUST 385"," NON BMW "," HYNDAI ",8030524,670000,18929.18,20100,20100,15075,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",30,null,0.15,982,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[675,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 386","CUST 386"," NON BMW ","Brilliance",5069562,330000,9297.4500000000007,9900,9900,7425,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",50,null,0.1,983,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[676,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 387","CUST 387","                    -  ","                    -  ",5066427,334000,9410.76,10020,10020,7515,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",319.42135000000002,null,0.15,984,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[678,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 388","CUST 388"," BMW "," Bmw ","OW55317",900000,36067.99,38250,38250,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",1442.79,null,0.45,985,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[679,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 389","CUST 389","                    -  ","                    -  ","K0086768",180000,5048.16,5400,5400,4050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",100,null,0.15,986,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[680,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 390","CUST 390"," NON BMW "," BYD ","Z000971",350000,9818.51,10500,10500,7875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",160.40625,null,0.15,987,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[681,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 391","CUST 391"," NON BMW "," CHERY ",70631,150000,4147.6000000000004,4500,4500,3375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",6103.3760000000002,null,0.15,988,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[683,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 392","CUST 392"," NON BMW "," SKODA ",671,177000,4911.97,5310,5310,3982.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",14705.183700000001,null,0.3,989,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[684,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 393","CUST 393"," NON BMW "," KIA ","G513338",630000,22259,23625,23625,23625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",7250.2267499999998,null,0.3,990,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[685,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 394","CUST 394"," NON BMW "," KIA ",40328,313000,8749.08,9390,9390,7042.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",7337.9333999999999,null,0.3,991,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[686,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 395","CUST 395"," BMW "," Bmw ",601086,1300000,36730.160000000003,39000,39000,29250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",22830.934275,null,0.45,992,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[687,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 396","CUST 396"," NON BMW "," NISSAN ",210451,300000,8447.59,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",3961.2744000000002,null,0.3,993,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[688,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 397","CUST 397"," NON BMW "," MITSUBISHI ",6504599,450000,12696.88,13500,13500,10125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",9100.8623250000001,null,0.15,994,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[689,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 398","CUST 398"," NON BMW "," NISSAN ",39712,315000,8872.52,9450,9450,7087.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",3908.9670000000001,null,0.15,995,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[690,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 399","CUST 399"," NON BMW "," شيرى ",758557,324000,7094,7665,7665,7290,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",4610.0442750000002,null,0.15,996,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[691,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 400","CUST 400"," BMW "," Bmw ",370168,120000,3600,3920,3920,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",14109.2775,null,0.45,997,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[692,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 401","CUST 401"," NON BMW "," TOYOTA ","K112912",126000,3770.5,4095,4095,4095,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","Cash",8143.2561000000005,null,0.15,998,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[693,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 402","CUST 402"," NON BMW "," MERCEDES ","K112940",126000,3770.5,4095,4095,4095,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","visa",33765.9522,null,0.15,999,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[694,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","A","POLICY 403","CUST 403"," NON BMW "," SSANG ",null,12300000,9840,10625,10625,10625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":8.6382113821138209E-4},null,"محصل","Bank Trf",6592.43685,null,0.3,1000,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[695,"2020-01-01","اصدار","تسويق - تامينات عامه","خيانه امانه","D","POLICY 404","CUST 404"," NON BMW "," سيات ",null,2000000,4670,5000,5000,5000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-3},null,"غير محصل","تقسيط",9881.3892000000014,null,0.3,1001,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[696,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","C","POLICY 405","CUST 405"," NON BMW "," TOYOTA ",16649,null,37,91,91,91,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Cash",6921.3317999999999,null,0.3,1002,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[697,"2020-01-01","ملحق مرتد","معارض","سيارات","C","POLICY 406","CUST 406"," NON BMW "," RENAUL ","LE71703",-14100,-4998,-5291,-5291,-5291,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.37524822695035459},null,"غير محصل","visa",6654.1050000000005,null,0.15,1003,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[699,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","D","POLICY 407","CUST 407"," NON BMW "," لادا ",56503093,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",3407,null,0.15,1004,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[700,"2020-01-01","ملحق اضافه","اداره","سيارات","F","POLICY 408","CUST 408"," NON BMW ","Brilliance",159074,null,2114.2600000000002,2250,2250,2250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",3736.8024999999998,null,0.1,1005,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[701,"2020-01-01","ملحق اضافه","معارض","سيارات","C","POLICY 409","CUST 409"," NON BMW ","Brilliance","LB20224",150000,5260,5622,5622,5622,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7479999999999999E-2},null,"محصل","Cash",3736.8024999999998,null,0.1,1006,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[702,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","C","POLICY 410","CUST 410","                    -  ","                    -  ","LP008965",null,565,650,650,650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","visa",9222.7999999999993,null,0.15,1007,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[703,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","D","POLICY 411","CUST 411","                    -  ","                    -  ","e002011",null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Bank Trf",4334.5249999999996,null,0.15,1008,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[704,"2020-01-01","ملحق اضافه","تجديدات","سيارات","A","POLICY 412","CUST 412"," NON BMW "," MG ","5L 073393",null,null,50,50,50,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","تقسيط",85.727500000000006,null,0.15,1009,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[705,"2020-01-01","ملحق اضافه","معارض","سيارات","C","POLICY 413","CUST 413"," BMW "," BMW ","FH73025",75000,2610,2815,2815,2815,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7533333333333335E-2},null,"غير محصل","Cash",-3154.355,null,0.45,1010,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[706,"2020-01-01","ملحق مرتد","معارض","سيارات","B","POLICY 414","CUST 414"," NON BMW "," Renault ","FH82327",null,-198,-208,-208,-208,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","visa",30,null,0.15,1011,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[707,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","B","POLICY 415","CUST 415"," NON BMW "," opel ",5912057,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",1647.4358999999999,null,0.3,1012,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[708,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","B","POLICY 416","CUST 416"," BMW "," BMW ",31124,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",3373.35,null,0.45,1013,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[709,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","D","POLICY 417","CUST 417"," NON BMW "," HYUNDAI ",250269,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Cash",569.48749999999995,null,0.15,1014,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[710,"2020-01-01","اصدار","تسويق - سيارات","سيارات","I","POLICY 418","CUST 418"," NON BMW "," CHEVORLET ","J279301",400000,9410.39,10000,14000,14000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",30,null,0.15,1015,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[711,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 419","CUST 419"," BMW "," BMW ",5020758,300000,8385.7000000000007,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",50,null,0.35,1016,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[713,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 420","CUST 420"," BMW "," BMW ","bh910",180000,5048.16,5400,5400,4050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",1699.2250000000001,null,0.45,1017,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[714,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 421","CUST 421"," BMW "," BMW ",50614001151,135000,4092.54,4388,4388,3037.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",-142.16500000000002,null,0.35,1018,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[715,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 422","CUST 422"," NON BMW "," KIA ",43891,190000,5333,5701,5701,4275,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",30,null,0.15,1019,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[716,"2020-01-01","اصدار","تسويق - تامينات عامه","مسئوليه مدنيه","F","POLICY 423","CUST 423"," NON BMW "," NISSAN ",null,4000000,4000,4400,4400,4400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.1000000000000001E-3},null,"محصل","Bank Trf",30,null,0.15,1020,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[717,"2020-01-01","ملحق اضافه","تسويق - تامينات عامه","حريق_اخطار اضافيه","F","POLICY 424","CUST 424"," NON BMW "," FIAT ",null,null,null,30,30,30,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",30,null,0.15,1021,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[718,"2020-01-01","اصدار","تسويق - تامينات عامه","LIFE","K LIFE","POLICY 425","CUST 425"," BMW "," Bmw ",null,1575000,3685.81,3950,3950,4535,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.8793650793650792E-3},null,"غير محصل","Cash",8659.0194250000004,null,0.15,1022,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[719,"2020-01-01","اصدار","تسويق - تامينات عامه","LIFE","B","POLICY 426","CUST 426"," NON BMW "," KIA ",null,null,325181.52,328595.90999999997,328595.90999999997,328595.90999999997,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","visa",7805.0377499999995,null,0.15,1023,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[720,"2020-01-01","اصدار","تسويق - تامينات عامه","LIFE","K LIFE","POLICY 427","CUST 427"," NON BMW "," HYUNDAI ",null,750000,null,1729,1729,1729,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.3053333333333333E-3},null,"غير محصل","Bank Trf",3961.2744000000002,null,0.3,1024,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[721,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","C","POLICY 428","CUST 428"," NON BMW "," SPERANZA ",null,41000000,30750,32600,32600,32600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":7.9512195121951221E-4},null,"محصل","تقسيط",3221.6261000000004,null,0.3,1025,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[722,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 429","CUST 429"," NON BMW "," BYD ",43985,178000,4992,5340,5340,4005,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",4941.0475000000006,null,0.15,1026,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[723,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 430","CUST 430","                    -  ","                    -  ",43767,176000,4936,5280,5280,3960,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",3830,null,0.15,1027,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[724,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 431","CUST 431","                    -  ","                    -  ",11049,230000,6464.58,6900,6900,5175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",30,null,0.15,1028,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[725,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 432","CUST 432","                    -  ","  ","P890177",500000,17660,18755,18755,17500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",3424.7720749999999,null,0.15,1029,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[726,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 433","CUST 433","                    -  ","                    -  ","6H2F32826",400000,14115,15001,15001,9000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",282257.54339999997,null,0.15,1030,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[727,"2020-01-01","اصدار","تسويق - سيارات","سيارات","G","POLICY 434","CUST 434","                    -  ","  ",205183,120000,3000,3250,3250,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",1729,null,0.15,1031,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[728,"2020-01-01","اصدار","تسويق - سيارات","سيارات","G","POLICY 435","CUST 435","                    -  ","                    -  ",205373,120000,3000,3250,3250,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",28218.125,null,0.15,1032,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[729,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","A","POLICY 436","CUST 436"," NON BMW "," BYD ",null,2547400,2863.8,3185,3185,3185,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.2502944178377955E-3},null,"محصل","تقسيط",4628.6400000000003,null,0.15,1033,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[730,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 437","CUST 437"," NON BMW "," BYD ",49926,250000,5451,5925,5925,5625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",4576.62,null,0.15,1034,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[732,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 438","CUST 438"," NON BMW "," NISSAN ","LB20255",1475000,52180,55312,55312,55312,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499661016949154E-2},null,"محصل","visa",5057.5947000000006,null,0.3,1035,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[733,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 439","CUST 439"," BMW "," Bmw ","3L47004",660000,23320,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",11205.35,null,0.45,1036,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[734,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 440","CUST 440"," NON BMW ","Mini cooper","FJ14428",900000,33897.599999999999,36000,36000,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",8966.8375000000015,null,0.45,1037,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[735,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 441","CUST 441"," NON BMW "," DAIHATSU ","LT04459",1390000,52405.7,55600,55600,55600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",2737,null,0.18,1038,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[736,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 442","CUST 442"," NON BMW "," DAIHATSU ",51169,700000,24737,26250,26250,26250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",2737,null,0.18,1039,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[737,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 443","CUST 443","                    -  ","                    -  ","LR97774",1750000,61919,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",2776.9085,null,0.15,1040,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[738,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 444","CUST 444"," NON BMW "," seat ","5P72812",730000,25705.5,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",5148.2325000000001,null,0.15,1041,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[739,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 445","CUST 445"," BMW "," BMW ","LR97796",1750000,61918,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",33005.050000000003,null,0.45,1042,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[740,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 446","CUST 446"," BMW "," BMW ",74390,760000,26860,28500,28500,19760,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5999999999999999E-2},null,"غير محصل","visa",14780.7,null,0.45,1043,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[741,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 447","CUST 447"," BMW "," BMW ","LE71453",1170000,44143,46801,46801,46800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",21508.775999999998,null,0.45,1044,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[743,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 448","CUST 448"," BMW "," BMW ","0S11715",730000,30970,32850,32850,32850,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","تقسيط",33196.563250000007,null,0.45,1045,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[744,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 449","CUST 449"," BMW "," BMW ",491698,405000,14295,15192,15192,14175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",15674.932500000001,null,0.45,1046,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[745,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 450","CUST 450"," BMW "," BMW ",617781,378000,9321,9924,9924,9924,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.6253968253968255E-2},null,"محصل","visa",39154.627500000002,null,0.45,1047,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[746,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 451","CUST 451"," BMW "," BMW ",281826,600000,21196,22500,22500,13380,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.23E-2},null,"محصل","Bank Trf",18827.921249999999,null,0.35,1048,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[748,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 452","CUST 452"," BMW "," BMW ","5K51091",684000,27391.09,29070,29070,27360,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",39155.055,null,0.45,1049,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[749,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 453","CUST 453"," BMW "," BMW ","LE71558",1170000,49665.72,52650,52650,52650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",17017.349999999999,null,0.45,1050,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[750,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 454","CUST 454"," BMW "," Bmw ","5L73530",530000,18671,19875,19875,18000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.3962264150943396E-2},null,"غير محصل","visa",27929.8675,null,0.45,1051,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[751,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 455","CUST 455"," BMW "," BMW ","N92208",1900000,67184,71250,71250,59470,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.1300000000000001E-2},null,"غير محصل","Bank Trf",19610.325000000001,null,0.45,1052,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[752,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 456","CUST 456"," BMW "," BMW ","5F13666",615000,23178,24600,24600,24600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",9080.8875000000007,null,0.45,1053,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[753,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 457","CUST 457"," BMW "," BMW ","5L73449",560000,21102,22400,22400,22400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",5939.2725000000009,null,0.45,1054,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[754,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 458","CUST 458"," BMW "," BMW ","5L74477",1026000,36278,38475,38475,38475,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",13438.71,null,0.45,1055,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[755,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 459","CUST 459"," BMW "," BMW ","5J92422",504000,20176,21420,21420,21420,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",19962.462575000001,null,0.35,1056,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[756,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 460","CUST 460"," BMW "," BMW ","DV71741",525000,21020,22313,22313,22313,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500952380952382E-2},null,"غير محصل","تقسيط",31417.904699999999,null,0.45,1057,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[757,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 461","CUST 461"," BMW "," BMW ","5B20903",585000,23430,24866,24866,20475.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",13666.892500000002,null,0.35,1058,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[758,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 462","CUST 462"," BMW "," BMW ",278894,364500,12857,13669,13669,12758,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5001371742112486E-2},null,"غير محصل","visa",48911.320000000007,null,0.35,1059,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[759,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 463","CUST 463"," BMW "," BMW ","5J20950",669000,23639,25088,25088,25088,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500747384155458E-2},null,"محصل","Bank Trf",14691.405000000001,null,0.45,1060,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[760,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 464","CUST 464"," BMW "," BMW ","3K5L73252",562500,19870,21096,21096,21096,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7504000000000003E-2},null,"محصل","تقسيط",13378.895,null,0.45,1061,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[761,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","C","POLICY 465","CUST 465"," BMW "," BMW ",null,5000000,2305,2500,2500,2500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.0000000000000001E-4},null,"محصل","Cash",22966.154999999999,null,0.45,1062,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[762,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 466","CUST 466"," BMW "," BMW ","WC18563",1170000,44143,46801,46801,40950.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",12794.76,null,0.45,1063,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[763,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 467","CUST 467"," BMW "," BMW ","ED46563",620000,24830.97,26350,26350,21700.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Bank Trf",13326.95,null,0.45,1064,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[766,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 468","CUST 468"," BMW "," BMW ","ED41408",738000,29573.57,31370,31370,31370,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2506775067750677E-2},null,"غير محصل","تقسيط",14849.675000000001,null,0.45,1065,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[768,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 469","CUST 469"," BMW "," BMW ","LB20037",1300000,45984,48750,48750,35750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.75E-2},null,"غير محصل","Cash",8172.6324999999997,null,0.45,1066,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[770,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 470","CUST 470"," BMW "," BMW ","5L73441",560000,23699,25200,25200,25200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"محصل","visa",14982.327499999999,null,0.45,1067,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[772,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 471","CUST 471"," BMW "," BMW ","5J92659",540000,19071,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Bank Trf",12601.575000000001,null,0.45,1068,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[773,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 472","CUST 472","                    -  ","                    -  ","J609862",378000,16655,17691,17691,17690,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.6798941798941798E-2},null,"محصل","تقسيط",2171.5374999999999,null,0.15,1069,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[774,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 473","CUST 473"," BMW "," BMW ","J608562",324000,14294,15191,15191,15191,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.6885802469135804E-2},null,"محصل","Cash",27929.8675,null,0.45,1070,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[775,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 474","CUST 474"," BMW "," BMW ","5J92547",500000,17655,18750,18750,15000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","visa",15734.760324999999,null,0.45,1071,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[776,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 475","CUST 475"," BMW "," BMW ","2A32573",418500,15758,16741,16741,16741,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.0002389486260455E-2},null,"غير محصل","Bank Trf",21536.787974999999,null,0.35,1072,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[780,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 476","CUST 476"," BMW "," Bmw ","LV33727",810000,32458,34426,34426,34425,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",29091.84,null,0.45,1073,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[782,"2020-01-01","اصدار","اداره","سيارات","F","POLICY 477","CUST 477"," BMW "," Bmw ",99110,200000,5614.73,6000,6000,4500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",17320.0825,null,0.35,1074,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[783,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 478","CUST 478"," BMW "," Bmw ",21258,585000,20666,21938,21938,19013,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500854700854703E-2},null,"محصل","visa",12097.147499999999,null,0.45,1075,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[784,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 479","CUST 479"," BMW "," Bmw ","3L25736",660000,23321,24750,24750,24750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",10570.987499999999,null,0.45,1076,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[785,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 480","CUST 480"," BMW "," Bmw ","GA407658",400000,16001.89,17000,17000,13000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","تقسيط",9080.3150000000005,null,0.45,1077,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[787,"2020-01-01","ملحق مرتد","تجديدات","سيارات","C","POLICY 481","CUST 481"," BMW "," Bmw ","LB20037",-200000,-7091,-7500,-7500,-4750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.375E-2},null,"غير محصل","Cash",11202.487499999999,null,0.45,1078,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[788,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 482","CUST 482"," NON BMW ","Mini cooper","J617357",null,3298,3544,3544,3544,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","visa",10004.455,null,0.45,1079,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[789,"2020-01-01","ملحق اضافه","معارض","سيارات","C","POLICY 483","CUST 483"," BMW "," Bmw ",480611,null,3896,4179,4179,4179,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Bank Trf",20550.205000000002,null,0.45,1080,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[790,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 484","CUST 484"," NON BMW "," NISSAN ","J279989",495000,17478,18563,18563,16088,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.25010101010101E-2},null,"محصل","تقسيط",4399.80195,null,0.3,1081,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[791,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 485","CUST 485"," BMW "," Bmw ","5L73274",580000,20487,21750,21750,20300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",13103.285,null,0.45,1082,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[793,"2020-01-01","اصدار","معارض","سيارات","E","POLICY 486","CUST 486"," BMW "," Bmw ","5P67365",660000,26296,28050,28050,28050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","visa",14780.272499999999,null,0.45,1083,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[794,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 487","CUST 487"," BMW "," Bmw ","WW 53393",980000,36919.4,39200,39200,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",10159.192025,null,0.45,1084,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[795,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 488","CUST 488"," BMW "," Bmw ","9A52177",2500000,100279.51,106250,106250,100000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",-4468.5974999999999,null,0.45,1085,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[796,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 489","CUST 489"," BMW "," Bmw ","CD30772",980000,41592.07,44100,44100,44100,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",2134.105,null,0.45,1086,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[798,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 490","CUST 490"," BMW "," BMW ","WW58947",980000,36919.4,39200,39200,39200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",11091.154999999999,null,0.45,1087,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[799,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 491","CUST 491"," BMW "," BMW ","WW53785",980000,39278.559999999998,41650,41650,39200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",12991.807500000001,null,0.45,1088,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[800,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 492","CUST 492"," BMW "," BMW ","LR97793",1750000,61919,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",15684.306,null,0.495,1089,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[801,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 493","CUST 493"," BMW "," BMW ","FJ14839",900000,38192.629999999997,40500,40500,40500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"محصل","Cash",23416.9565,null,0.45,1090,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[802,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 494","CUST 494"," BMW "," BMW ","IB20187",1475000,59144.480000000003,62688,62688,59000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",63380.509475000006,null,0.45,1091,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[803,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 495","CUST 495"," BMW "," BMW ","FJ17782",900000,36067.99,38250,38250,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",26319.390075000003,null,0.45,1092,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[804,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 496","CUST 496"," BMW "," BMW ",20594,648000,25954.67,27540,27540,25000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.8580246913580245E-2},null,"غير محصل","تقسيط",23416.9565,null,0.45,1093,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[805,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 497","CUST 497"," BMW "," BMW ","5L73577",610000,24429.65,25925,25925,22875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",24858.4156,null,0.45,1094,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[806,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 498","CUST 498"," BMW "," BMW ",80078,495000,18647,19800,19800,19800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",39154.627500000002,null,0.45,1095,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[807,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 499","CUST 499"," BMW "," BMW ","J608893",360000,15880,16875,16875,14616,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.0599999999999997E-2},null,"محصل","Bank Trf",24172.650675000001,null,0.45,1096,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[808,"2020-01-01","ملحق مرتد","تجديدات","سيارات","C","POLICY 500","CUST 500"," BMW "," BMW ","LV33744",-60000,-2126,-2250,-2250,26250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":-0.4375},null,"محصل","تقسيط",37403.734799999998,null,0.45,1097,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[809,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 501","CUST 501"," BMW "," BMW ",97411,405000,20261,21510,21510,21510,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.3111111111111109E-2},null,"محصل","Cash",22830.934275,null,0.45,1098,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[810,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 502","CUST 502"," BMW "," BMW ","P925547",450000,15838,16875,16875,16515,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6700000000000003E-2},null,"غير محصل","visa",16444.378575000002,null,0.45,1099,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[811,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 503","CUST 503"," BMW "," BMW ",617702,354294,12496,13286,15943,15943,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999350821634011E-2},null,"غير محصل","Bank Trf",15481.324624999999,null,0.45,1100,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[812,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 504","CUST 504"," BMW "," BMW ",617702,null,3088,3322,3322,3322,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","تقسيط",11828.407500000001,null,0.45,1101,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[813,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 505","CUST 505"," BMW "," BMW ","LB20079",1305000,49241,52199,52200,52200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",10086.299999999999,null,0.45,1102,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[814,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 506","CUST 506"," BMW "," Bmw ","5G79999",486000,19454,20655,20655,20655,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","visa",-1341.135,null,0.45,1103,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[815,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 507","CUST 507"," BMW "," Bmw ","W55671",800000,28278,30000,30000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","Bank Trf",12848.422500000001,null,0.45,1104,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[816,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 508","CUST 508"," BMW "," BMW ","5J92710",540000,19072,20250,20250,16200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","تقسيط",11608.865000000002,null,0.35,1105,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[817,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 509","CUST 509"," BMW "," BMW ","0Y42596",1500000,56607,60000,60000,52500.000000000007,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","Cash",7943.96,null,0.45,1106,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[818,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 510","CUST 510"," BMW "," BMW ",99710,600000,21197,22501,22501,22500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",2001.8799999999999,null,0.45,1107,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[819,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 511","CUST 511"," BMW "," BMW ",12004,334000,9410.76,10020,10020,7515,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",31148.4725,null,0.45,1108,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[820,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 512","CUST 512"," BMW "," BMW ","D356919",585000,27570,29250,29250,29250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.05},null,"محصل","تقسيط",12338.414999999999,null,0.45,1109,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[821,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 513","CUST 513"," BMW "," BMW ","J279733",440000,22013,23365,23365,23365,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":5.3102272727272727E-2},null,"محصل","Cash",17911.154999999999,null,0.45,1110,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[822,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 514","CUST 514"," BMW "," BMW ","WC18500",1170000,42485,45045,45045,45045,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.85E-2},null,"محصل","visa",12096.720000000001,null,0.45,1111,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[823,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 515","CUST 515"," BMW "," BMW ","OM99265",1420000,50234,53251,53251,53251,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500704225352115E-2},null,"محصل","Bank Trf",35800.5075,null,0.45,1112,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[824,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 516","CUST 516"," BMW "," BMW ","5K83764",700000,24740,26253,26253,17500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5000000000000001E-2},null,"غير محصل","تقسيط",13439.282500000001,null,0.45,1113,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[826,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 517","CUST 517"," NON BMW "," MG ","9A 52182",2500000,88477,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",7337.9333999999999,null,0.3,1114,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[827,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 518","CUST 518"," BMW "," BMW ","CD04242",980000,34652,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",17463.825000000001,null,0.45,1115,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[828,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 519","CUST 519"," BMW "," BMW ","5P 70348",730000,25799,27374,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",13954.442499999999,null,0.45,1116,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[829,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 520","CUST 520"," BMW "," BMW ","FJ19616",900000,36067.99,38250,38250,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",26882.662500000002,null,0.45,1117,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[830,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 521","CUST 521"," BMW "," Bmw ","9A 52173",2500000,88477,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",31775.965,null,0.45,1118,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[831,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 522","CUST 522"," BMW "," Bmw ","LB20331",1475000,52182,55314,55314,44250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",15676.65,null,0.45,1119,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[832,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 523","CUST 523"," BMW "," BMW ","LE 71413",1325000,46868,49687,49687,49687,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499622641509432E-2},null,"غير محصل","Bank Trf",55926.082499999997,null,0.45,1120,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[833,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 524","CUST 524"," BMW "," BMW ","6C60734",192218,5803.59,6248,6248,6248,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2504760220166684E-2},null,"غير محصل","تقسيط",21936.27,null,0.45,1121,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[836,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","F","POLICY 525","CUST 525"," BMW "," BMW ",null,15000000,31575,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999998E-3},null,"غير محصل","Cash",16344.9275,null,0.45,1122,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[837,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","F","POLICY 526","CUST 526"," BMW "," BMW ",null,15000000,31575,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999998E-3},null,"محصل","visa",22830.934275,null,0.45,1123,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[838,"2020-01-01","اصدار","تسويق - تامينات عامه","سيارات","A","POLICY 527","CUST 527"," BMW "," BMW ",null,null,null,50,50,50,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",55926.082499999997,null,0.45,1124,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[839,"2020-01-01","اصدار","تسويق - تامينات عامه","مسئوليه مدنيه","A","POLICY 528","CUST 528"," BMW "," BMW ",null,null,2259.41,2495,2495,2495,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",33006.195,null,0.45,1125,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[840,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 529","CUST 529"," BMW "," BMW ","3L51725",730000,29245.51,31025,31025,29200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",29650.93,null,0.45,1126,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[841,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 530","CUST 530"," NON BMW "," mahindra ","3L45359",730000,25705.5,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",5696.65895,null,0.1,1127,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[842,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 531","CUST 531","                    -  ","                    -  ","FH84416",900000,31726.15,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",29250.5625,null,0.15,1128,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[843,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 532","CUST 532","                    -  ","                    -  ","CD05615",980000,34559.019999999997,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",29250.5625,null,0.15,1129,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[844,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 533","CUST 533"," BMW "," Bmw ","FJ18931",900000,31820,33751,33751,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",50,null,0.1,1130,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[845,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 534","CUST 534","                    -  ","                    -  ","WE82633",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","visa",2173.034075,null,0.15,1131,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[846,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 535","CUST 535"," BMW "," BMW ","WE82593",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","Bank Trf",18522.544475000002,null,0.45,1132,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[847,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 536","CUST 536"," BMW "," BMW ","WE82681",1450000,27288,29000,29000,29000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"محصل","تقسيط",18827.921249999999,null,0.35,1133,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[848,"2020-01-01","اصدار","تامينات عامة - بافاريا","سيارات","A","POLICY 537","CUST 537"," BMW "," BMW ","5N39598",620000,11612.84,12400,12400,12400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.02},null,"غير محصل","Cash",23201.055124999999,null,0.35,1134,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[849,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 538","CUST 538"," BMW "," BMW ",525353,225000,6322.95,6750,6750,5062.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",25259.125850000004,null,0.35,1135,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[850,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 539","CUST 539"," BMW "," BMW ",7019053,585000,16469.75,17550,17550,13162.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",20147.95,null,0.45,1136,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[851,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 540","CUST 540"," BMW "," BMW ",958499,170000,4700.62,5100,5100,3825,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",26407.64,null,0.1,1137,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[853,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 541","CUST 541"," BMW "," BMW ",5707,186000,5180.43,5580,5580,4185,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",26407.64,null,0.1,1138,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[855,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 542","CUST 542"," BMW "," BMW ",4000342,320000,9014.16,9600,9600,7200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",26407.64,null,0.1,1139,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[856,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 543","CUST 543"," BMW "," BMW ",43832,178000,4992,5340,5340,4005,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",11296.780199999999,null,0.1,1140,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[857,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 544","CUST 544"," NON BMW "," CITREON ",44007,176000,4936,5280,5280,3960,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",4947.9592499999999,null,0.3,1141,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[858,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 545","CUST 545"," NON BMW "," ASKODA ","5P73507",715000,28644,30388,30388,19662.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.75E-2},null,"غير محصل","Cash",15203.060625,null,0.15,1142,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[859,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 546","CUST 546"," NON BMW "," CHEVORLET ",8018670,578000,16322.95,17340,17340,13005,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",4430.16165,null,0.15,1143,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[860,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 547","CUST 547"," NON BMW "," LADA ","TP50210",470000,16598,17630,17630,17630,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7510638297872344E-2},null,"محصل","Bank Trf",4841.7887250000003,null,0.15,1144,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[861,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 548","CUST 548"," NON BMW "," OPEEL ","LR97769",1750000,61919,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",7030.9644000000008,null,0.3,1145,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[862,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 549","CUST 549"," NON BMW "," BYD ","5P71328",730000,25800,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",4628.6400000000003,null,0.15,1146,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[863,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 550","CUST 550"," NON BMW "," BYD ","9A52164",2500000,88477,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",4576.62,null,0.15,1147,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[864,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 551","CUST 551"," BMW "," BMW ","9A52175",2500000,88477,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",18142.689999999999,null,0.45,1148,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[865,"2020-01-01","اصدار","معارض","سيارات","E","POLICY 552","CUST 552"," NON BMW "," ASKODA ","3L51734",730000,29105.83,31025,31025,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",12687.95925,null,0.3,1149,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[866,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 553","CUST 553"," NON BMW ","Mini cooper","5P76614",700000,29694.05,31500,31500,31500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",10534.355,null,0.45,1150,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[867,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 554","CUST 554"," BMW "," BMW ","LT04474",1390000,52405.7,55600,55600,55600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",39154.627500000002,null,0.45,1151,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[868,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 555","CUST 555"," BMW "," BMW ",259089,340000,9350,10054,10054,7650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",16345.5,null,0.45,1152,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[869,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 556","CUST 556"," BMW "," BMW ",5973081,290000,8164.31,8700,8700,6525,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",55926.082499999997,null,0.45,1153,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[870,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 557","CUST 557"," BMW "," BMW ",692684,240000,6684.43,7200,7200,5400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",55926.082499999997,null,0.45,1154,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[871,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 558","CUST 558"," BMW "," BMW ",1251657,350000,9864.02,10500,10500,7875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",17337.983442500001,null,0.495,1155,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[872,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 559","CUST 559"," BMW "," BMW ","50R269964",325000,9155.81,9750,9750,7312.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",18805.793624999998,null,0.45,1156,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[875,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 560","CUST 560"," BMW "," BMW ",43955,171000,4794,5130,5130,3847.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",33196.563250000007,null,0.45,1157,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[876,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 561","CUST 561"," NON BMW "," HYUNDAI ","AL000593",185000,5195,5555,5555,4162.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",8721.625,null,0.15,1158,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[877,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 562","CUST 562"," NON BMW "," KIA ",2261533,710000,19988.93,21300,21300,15975,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",6373.1716500000002,null,0.3,1159,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[878,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 563","CUST 563"," NON BMW "," RENAULAT ",4524529,355000,9958.77,10650,10650,7987.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",6247.4687249999997,null,0.15,1160,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[879,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 564","CUST 564"," NON BMW "," MAZDA ",62564,175000,4906.5200000000004,5250,5250,3937.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",7688.7543000000005,null,0.3,1161,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[880,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 565","CUST 565"," NON BMW "," TOYOTA ",5229,225000,6322.95,6750,6750,5062.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",7140.5941500000008,null,0.3,1162,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[881,"2020-01-01","اصدار","تسويق - سيارات","سيارات","J","POLICY 566","CUST 566"," NON BMW "," BYD ",824764,236000,6588.9,7080,7080,5310,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",4446.8549999999996,null,0.15,1163,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[882,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 567","CUST 567"," NON BMW "," GRANTA ",505036,1500000,42443,45000,45000,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",4814.7124999999996,null,0.15,1164,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[883,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 568","CUST 568"," NON BMW "," volvo ",43895,172000,4823,5161,5161,3870,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",18451.577474999998,null,0.15,1165,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[884,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 569","CUST 569"," NON BMW "," CITREON ",31792,140000,3915,4200,4200,3150,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",9230.8752750000003,null,0.15,1166,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[885,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 570","CUST 570"," NON BMW "," NISSAN ",39158,314500,8858.36,9435,9435,7076.25,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",3851.6417999999999,null,0.3,1167,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[887,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 571","CUST 571"," NON BMW "," NISSAN ","AA02541",185000,5189.8,5550,5550,4162.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",4947.9592499999999,null,0.3,1168,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[888,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 572","CUST 572"," NON BMW "," RENAULAT ",39206,315000,8872.52,9450,9450,7087.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",5202.1635000000006,null,0.3,1169,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[889,"2020-01-01","اصدار","تسويق - سيارات","سيارات","B","POLICY 573","CUST 573"," NON BMW "," MERCEDES ","LE71768",1298500,52131.73,55186,55186,51940,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",26855.6175,null,0.45,1170,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[890,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 574","CUST 574"," NON BMW "," BYD ",42966,1850000,74193.58,78625,78625,64750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",4473.7224999999999,null,0.15,1171,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[891,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 575","CUST 575"," NON BMW "," BYD ",16402,250000,7031.16,7500,7500,6875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.75E-2},null,"محصل","Bank Trf",3642.1125000000002,null,0.15,1172,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[892,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 576","CUST 576"," NON BMW "," TOYOTA ","FH99880",900000,31820,33751,33751,33751,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.750111111111111E-2},null,"محصل","تقسيط",6910.3674000000001,null,0.3,1173,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[893,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 577","CUST 577"," NON BMW "," GLORY ","J279034",400000,14114,15000,15000,16800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2000000000000003E-2},null,"محصل","Cash",4070.9070000000002,null,0.3,1174,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[895,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 578","CUST 578"," NON BMW "," TOYOTA ",28223,850000,37572,39842,39842,37000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.3529411764705879E-2},null,"محصل","visa",6921.3317999999999,null,0.3,1175,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[896,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 579","CUST 579"," BMW "," BMW ","P796769",null,3500,3758,3758,3758,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Bank Trf",37852.199775000001,null,0.35,1176,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[897,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 580","CUST 580"," BMW "," BMW ","5P83820",730000,25706.32,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",46907.244549999996,null,0.45,1177,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[898,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 581","CUST 581"," NON BMW "," MG ",52180,2500000,88383.38,93750,93750,93750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",5496.1193999999996,null,0.3,1178,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[899,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 582","CUST 582"," BMW "," BMW ","5P83043",730000,27476.5,29200,29200,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",20147.95,null,0.45,1179,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[900,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 583","CUST 583"," Bmw "," BMW ","5P83979",730000,27476.5,29200,29200,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",8966.2649999999994,null,0.45,1180,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[901,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 584","CUST 584"," BMW "," BMW ","LE71696",1325000,46869,49687,49687,49687,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499622641509432E-2},null,"محصل","تقسيط",23779.97,null,0.45,1181,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[902,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 585","CUST 585"," BMW "," Bmw ","CD05649",980000,34651,36749,36749,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",2261.75,null,0.45,1182,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[903,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 586","CUST 586"," BMW "," Bmw ","0S00500",1000000,35360,37500,37500,37500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",18827.6486,null,0.35,1183,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[904,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 587","CUST 587"," BMW "," Bmw ","CD06036",960400,33959,36016,36016,36016,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7501041232819658E-2},null,"غير محصل","Bank Trf",64362.526150000005,null,0.35,1184,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[905,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 588","CUST 588"," BMW "," Bmw ","5P16851",620000,24830.97,26350,26350,24800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",17453.796249999999,null,0.45,1185,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[906,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 589","CUST 589"," BMW "," Bmw ","5P81670",730000,29245.51,31025,31025,29200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",17453.796249999999,null,0.45,1186,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[907,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 590","CUST 590"," BMW "," Bmw ",91779,600000,22612,24000,24000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",29650.502500000002,null,0.45,1187,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[909,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 591","CUST 591"," BMW "," Bmw ","5J92408",530000,21219.07,22525,22525,22525,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",21935.697500000002,null,0.45,1188,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[910,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 592","CUST 592"," BMW "," Bmw ",32357,null,11906,12660,12660,12660,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","تقسيط",22383.599999999999,null,0.45,1189,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[912,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 593","CUST 593"," BMW "," Bmw ","5L73549",610000,21550,22875,22875,18300,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Cash",21498.5275,null,0.45,1190,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[913,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 594","CUST 594"," BMW "," Bmw ","A01422",838000,33579.79,35615,35615,29330.000000000004,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",15734.760324999999,null,0.45,1191,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[914,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 595","CUST 595"," BMW "," Bmw ",602780,292500,10307,10968,10968,8775,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","Bank Trf",18522.544475000002,null,0.45,1192,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[915,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 596","CUST 596"," NON BMW ","Mini cooper",99223,1400000,49525,52500,52500,45500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","تقسيط",14333.37,null,0.45,1193,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[916,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 597","CUST 597"," BMW "," BMW ",513341,550000,19426,20625,20625,20625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",13453.847575,null,0.45,1194,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[918,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 598","CUST 598"," BMW "," Bmw ",61764,242000,6804.53,7260,7260,7260,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",7570.1850000000004,null,0.45,1195,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[919,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 599","CUST 599"," BMW "," Bmw ","WE82731",1450000,58140.7,61625,61625,61625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",13662.375,null,0.45,1196,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[920,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 600","CUST 600"," BMW "," Bmw ","FH93520",900000,36067.99,38250,38250,38250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",21259.639775,null,0.45,1197,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[921,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 601","CUST 601"," BMW "," Bmw ","5P70288",730000,29231.5,31025,31025,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","Cash",6561.7574999999997,null,0.45,1198,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[922,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 602","CUST 602"," BMW "," Bmw ","WW54534",980000,34559.019999999997,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",31328.0625,null,0.45,1199,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[923,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 603","CUST 603"," BMW "," Bmw ","CD40027",980000,34559.019999999997,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",12320.385,null,0.45,1200,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[924,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 604","CUST 604"," NON BMW "," RENAULAT ","WW54921",980000,34653,36751,36751,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",5320.7089500000002,null,0.3,1201,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[925,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 605","CUST 605"," BMW "," BMW ","B369444",980000,34652,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",36769.850749999998,null,0.45,1202,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[926,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 606","CUST 606"," BMW "," BMW ","LB20378",1475000,52181,55313,55313,55313,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.750033898305085E-2},null,"محصل","visa",22830.934275,null,0.45,1203,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[927,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 607","CUST 607"," BMW "," BMW ","M98771",1350000,54127.48,57375,57375,57375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","Bank Trf",21305.526250000003,null,0.35,1204,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[928,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 608","CUST 608"," BMW "," BMW ","LB369434",980000,41622.480000000003,44100,44100,44100,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","تقسيط",25259.125850000004,null,0.35,1205,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[929,"2020-01-01","اصدار","تسويق - سيارات","سيارات","G","POLICY 609","CUST 609"," BMW "," BMW ",205551,120000,3000,3250,3250,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",0,null,0.35,1206,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[930,"2020-01-01","اصدار","تسويق - سيارات","سيارات","G","POLICY 610","CUST 610"," BMW "," BMW ",205697,120000,3000,3250,3250,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",21936.842499999999,null,0.45,1207,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[934,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 611","CUST 611"," BMW "," BMW ","5L73842",562500,19822.47,21094,21094,19688,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000888888888887E-2},null,"محصل","Bank Trf",21936.27,null,0.45,1208,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[938,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 612","CUST 612"," BMW "," BMW ","7E78148",590000,20840,22125,22125,22125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",33005.622499999998,null,0.45,1209,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[939,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 613","CUST 613"," BMW "," BMW ","LR97831",1750000,61882.5,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",34235.5023,null,0.45,1210,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[940,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 614","CUST 614"," BMW "," BMW ","B369431",980000,39278.559999999998,41650,41650,39200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",30260.525399999999,null,0.35,1211,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[941,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 615","CUST 615"," NON BMW "," Daihatsu ","5P83056",730000,29245.51,31025,31025,29200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",2737,null,0.18,1212,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[942,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 616","CUST 616"," NON BMW "," Daihatsu ","FJ19147",900000,36067.99,38250,38250,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",2737,null,0.18,1213,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[943,"2020-01-01","اصدار","تسويق - تامينات عامه","TRAVEL","I","POLICY 617","CUST 617"," BMW "," BMW ",null,null,141,154,154,154,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Cash",14503.028725,null,0.35,1214,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[944,"2020-01-01","ملحق اضافه","معارض","سيارات","C","POLICY 618","CUST 618"," BMW "," BMW ",21005,90000,896,1000,1000,731,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":8.1222222222222216E-3},null,"محصل","visa",13215.9,null,0.45,1215,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[945,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 619","CUST 619"," BMW "," BMW ",12258,800000,32059.65,34000,34000,30000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",45049.068750000006,null,0.35,1216,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[946,"2020-01-01","اصدار","معارض","سيارات","B","POLICY 620","CUST 620"," BMW "," BMW ",18194,1165000,46749.05,49512,49512,43685,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7497854077253222E-2},null,"محصل","تقسيط",24858.4156,null,0.45,1217,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[947,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 621","CUST 621"," BMW "," BMW ",97779,1750000,61823,65625,65625,65625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",18522.544475000002,null,0.45,1218,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[948,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 622","CUST 622"," BMW "," BMW ","LT 04442",1390000,49124.5,52175,52175,52125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",22830.934275,null,0.45,1219,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[950,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 623","CUST 623","                    -  ","                    -  ","ww 53954",980000,34652,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",133.9075,null,0.15,1220,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[951,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 624","CUST 624"," BMW "," BMW ","LB369454",980000,39278.559999999998,41650,41650,39200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",616.96,null,0.45,1221,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[952,"2020-01-01","اصدار","معارض","سيارات","J","POLICY 625","CUST 625"," BMW "," BMW ","FJ20585",900000,33897.599999999999,36000,36000,36000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",23340.166375000001,null,0.35,1222,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[953,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 626","CUST 626"," BMW "," BMW ","LS15355",1850000,74193.58,78625,78625,74000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",33967.940875,null,0.35,1223,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[954,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 627","CUST 627"," BMW "," BMW ","5P 82560",730000,29245.51,31025,31025,31025,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",45068.852500000001,null,0.35,1224,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[955,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 628","CUST 628"," BMW "," BMW ","LT04483",1390000,55732.77,59075,59075,59075,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","تقسيط",35841.103750000002,null,0.35,1225,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[956,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 629","CUST 629"," BMW "," BMW ","CD57506",750000,31818.7,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.4999999999999998E-2},null,"غير محصل","Cash",21936.27,null,0.45,1226,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[957,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 630","CUST 630"," BMW "," BMW ",163463,150000,4198.3,4500,4500,3375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",24858.4156,null,0.45,1227,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[958,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 631","CUST 631"," BMW "," BMW ",10000131,319000,8986,9570,9570,7177.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",21508.775999999998,null,0.45,1228,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[959,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 632","CUST 632"," BMW "," BMW ","P004221",125000,3491,3750,3750,2812.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",46907.244549999996,null,0.45,1229,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[962,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 633","CUST 633"," BMW "," BMW ",55594,850000,34061.379999999997,36125,36125,31875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",18522.544475000002,null,0.45,1230,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[963,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 634","CUST 634"," BMW "," BMW ",656780,300000,8447.59,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",35249.240825000001,null,0.45,1231,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[965,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 635","CUST 635"," BMW "," BMW ","RG67369",287000,8079.32,8610,8610,6457.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",20147.50575,null,0.45,1232,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[968,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 636","CUST 636"," NON BMW "," RENAULAT ",222763,430000,12130.31,12900,12900,9675,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",3303.4845,null,0.3,1233,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[969,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 637","CUST 637"," NON BMW "," BYD ",272847,300000,8447.59,9000,9000,6750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Cash",8289.4950000000008,null,0.15,1234,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[970,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 638","CUST 638"," NON BMW "," HYUNDAI ",247161,100000,2781.87,3000,3000,2250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",3252.5325000000003,null,0.15,1235,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[971,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 639","CUST 639"," BMW "," Bmw ","ED47321",700000,28041.55,29750,29750,19250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.75E-2},null,"محصل","Bank Trf",21563.760050000001,null,0.45,1236,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[972,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 640","CUST 640"," NON BMW "," FAIT ","0M98282",1200000,48107.65,51000,51000,45000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",6592.43685,null,0.3,1237,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[973,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 641","CUST 641"," NON BMW "," FORD ","K0002777",125000,3731.2,3750,3750,2812.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",6307.3937999999998,null,0.3,1238,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[974,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 642","CUST 642"," NON BMW "," فولكس واجن ",637,178000,4991.5,5340,5340,4005,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",9442.8616500000007,null,0.3,1239,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[975,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 643","CUST 643"," NON BMW "," TOYOTA ",998026,226000,6351.27,6780,6780,5085,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",6592.43685,null,0.3,1240,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[976,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 644","CUST 644"," NON BMW "," CHEVROLET ",187916,287000,8079.32,8610,8610,6457.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","تقسيط",2207.16705,null,0.3,1241,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[977,"2020-01-01","اصدار","تسويق - سيارات","سيارات","D","POLICY 645","CUST 645"," BMW "," Bmw ",56024507,120000,3293.95,3600,3600,2700,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Cash",17762.237375000001,null,0.45,1242,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[979,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 646","CUST 646"," BMW "," Bmw ",635690,1203000,34028.33,36090,36090,27067.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","visa",30433.979625,null,0.45,1243,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[980,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 647","CUST 647"," NON BMW "," LADA ",634082,1203000,34028.33,36090,36090,27067.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",3218.3040000000001,null,0.15,1244,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[981,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 648","CUST 648"," NON BMW "," CHERY ",44095,173000,4851,5190,5190,3892.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",3917.4225000000001,null,0.3,1245,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[982,"2020-01-01","اصدار","تسويق - سيارات","سيارات","F","POLICY 649","CUST 649"," NON BMW "," CHEVROLET ","CD02629",950600,38099.15,40401,40401,35648,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500525983589314E-2},null,"غير محصل","Cash",4969.8880499999996,null,0.3,1246,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[983,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 650","CUST 650"," NON BMW "," HYUNDAI ",710774,230000,5379,5750,5750,5175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","visa",6307.3937999999998,null,0.3,1247,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[984,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 651","CUST 651"," NON BMW "," RENAULAT ",711035,230000,5379,5750,5750,5175,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"غير محصل","Bank Trf",3130.6121250000001,null,0.15,1248,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[985,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 652","CUST 652"," NON BMW "," MERCEDES ",1015602,387000,10642.5,11373,11373,8707.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","تقسيط",26391.925950000001,null,0.3,1249,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[986,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 653","CUST 653"," NON BMW "," MERCEDES ","WC18461",850000,30002,31875,31875,29750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",26391.925950000001,null,0.3,1250,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[988,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 654","CUST 654"," NON BMW "," BYD ",11632,800000,28232,30000,30000,28000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",4498.7325000000001,null,0.15,1251,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[989,"2020-01-01","اصدار","تسويق - سيارات","سيارات","A","POLICY 655","CUST 655"," BMW "," BMW ",2496561,372600,10246.5,11004,11004,8383.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2499999999999999E-2},null,"محصل","Bank Trf",24113.613375000001,null,0.45,1252,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[992,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 656","CUST 656"," NON BMW "," CHEVROLET ",1120361,251000,7059.49,7530,7530,7530,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","تقسيط",4983.4925000000003,null,0.15,1253,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[995,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 657","CUST 657"," NON BMW "," CHEVROLET ","J611324",318861,11240,11957,11957,11957,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499098353200921E-2},null,"غير محصل","Cash",4983.4925000000003,null,0.15,1254,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[996,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 658","CUST 658"," NON BMW "," OPEEL ","5J92530",504000,17797,18900,18900,19125,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7946428571428568E-2},null,"غير محصل","visa",9856.4437500000004,null,0.15,1255,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[997,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 659","CUST 659"," BMW "," BMW ","J279793",441000,19470,20672,20672,15876,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5999999999999997E-2},null,"محصل","Bank Trf",21899.334999999999,null,0.35,1256,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[998,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 660","CUST 660"," BMW "," BMW ",32299,524880,18536,19683,19683,19683,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",20612.86,null,0.35,1257,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1000,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 661","CUST 661"," NON BMW "," NISSAN ","j617656",355500,12545,13338,13338,8888,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.5001406469760901E-2},null,"محصل","Cash",9543.8737500000007,null,0.15,1258,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1001,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 662","CUST 662"," NON BMW "," بيجو ","0w55519",900000,31726.15,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",10319.9139,null,0.3,1259,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1002,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 663","CUST 663"," NON BMW "," مازدا ","2h19734",414000,15493.5,16560,16560,16560,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",5518.0453500000003,null,0.3,1260,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1003,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 664","CUST 664"," BMW "," Bmw ","5j92778",504000,17703.490000000002,18900,18900,17640,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",39363.828374999997,null,0.35,1261,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1004,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 665","CUST 665"," BMW "," Bmw ","5f21739",585000,21952.5,23400,23400,23400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",7151.9000000000005,null,0.45,1262,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1005,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 666","CUST 666"," BMW "," Bmw ","5j92698",540000,18978.28,20250,20250,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",11291.782500000001,null,0.45,1263,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1007,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 667","CUST 667"," BMW "," Bmw ","0R96873",1440000,54247,57600,57000,57000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.9583333333333331E-2},null,"محصل","Bank Trf",12348.575000000001,null,0.45,1264,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1016,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 668","CUST 668"," BMW "," BMW ","5K51180",620000,21905,23251,23251,18600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","تقسيط",11758.86,null,0.45,1265,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1017,"2020-01-01","اصدار","معارض","سيارات","A","POLICY 669","CUST 669"," Bmw "," BMW ","5P63885",620000,21809,23250,23250,23250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",29539.17,null,0.45,1266,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1018,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 670","CUST 670"," BMW "," BMW ","FJ25521",900000,36067.99,38250,38250,38250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","visa",7975.0124999999998,null,0.45,1267,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1019,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 671","CUST 671"," BMW "," BMW ","CD02875",980000,34652,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",23201.055124999999,null,0.35,1268,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1021,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 672","CUST 672"," NON BMW ","Mini cooper","TP50043",470000,16593,17625,17625,17625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",11408.411250000001,null,0.35,1269,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1022,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 673","CUST 673"," BMW "," BMW ","WW53389",980000,34652,36750,36750,36750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",13013.589575,null,0.35,1270,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1023,"2020-01-01","اصدار","معارض","سيارات","F","POLICY 674","CUST 674"," BMW "," BMW ","LR 97827",1750000,70180.36,74375,74375,70000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","visa",16100.793750000001,null,0.35,1271,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1024,"2020-01-01","اصدار","معارض","سيارات","C","POLICY 675","CUST 675"," BMW "," BMW ","3L52560",730000,25800,27375,27375,27375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",13939.7219,null,0.35,1272,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1040,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 676","CUST 676"," BMW "," BMW ",32236,500000,17655,18750,18750,17500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",20021.4575,null,0.35,1273,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1054,"2020-01-01","اصدار","تسويق - سيارات","سيارات","C","POLICY 677","CUST 677"," BMW "," BMW ","L E001916",null,188,250,250,250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Cash",39562.872500000005,null,0.35,1274,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1055,"2020-01-01","اصدار","اداره","سيارات","B","POLICY 678","CUST 678"," BMW "," Bmw ","00471",1050000,42119.13,44625,44625,44625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","visa",12767.715,null,0.45,1275,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1059,"2020-01-01","اصدار","تسويق - تامينات عامه","حريق_اخطار اضافيه","C","POLICY 679","CUST 679"," BMW "," BMW ",null,200000,270,314,314,314,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":1.57E-3},null,"غير محصل","Bank Trf",13886.612500000001,null,0.45,1276,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1070,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 680","CUST 680"," BMW "," BMW ","J617286",354294,12496,13286,13286,12400,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.4999181470755925E-2},null,"محصل","تقسيط",15998.5075,null,0.35,1277,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1071,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 681","CUST 681"," BMW "," BMW ","5J92699",540000,19072,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",22830.934275,null,0.45,1278,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1072,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 682","CUST 682"," BMW "," BMW ","S11724",729000,25764,27337,27338,27338,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.750068587105624E-2},null,"محصل","visa",21936.27,null,0.45,1279,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1074,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 683","CUST 683"," NON BMW ","Mini cooper","D977998",648900,25993,27580,27580,27580,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2502696871628907E-2},null,"محصل","Bank Trf",10531.4925,null,0.45,1280,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1088,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 684","CUST 684"," BMW "," BMW ",42874,1850000,74193.58,78625,78625,64750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","تقسيط",21936.27,null,0.45,1281,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1090,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 685","CUST 685"," BMW "," BMW ","0J92771",540000,21620.400000000001,22950,22950,22950,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","Cash",44372.896099999998,null,0.45,1282,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1091,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 686","CUST 686"," BMW "," BMW ","5K51316",657000,26316.34,27923,27923,26280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",16345.5,null,0.45,1283,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1092,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 687","CUST 687"," NON BMW "," FORD ",43084,349000,9835.69,10470,10470,7853,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.2501432664756446E-2},null,"محصل","Bank Trf",6562.1840249999996,null,0.15,1284,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1093,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 688","CUST 688"," NON BMW "," بورش ","5F11666",558900,19647.77,20959,20959,19562,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000894614421185E-2},null,"محصل","تقسيط",58024.308649999999,null,0.15,1285,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1094,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 689","CUST 689"," NON BMW "," مرسيدس ","5K51161",657000,23121.8,24638,24638,24638,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500761035007608E-2},null,"محصل","Cash",23817.683150000001,null,0.15,1286,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1096,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 690","CUST 690"," NON BMW "," OPEEL ","2E72394",520000,18270.060000000001,19500,19500,19500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",4536.2490500000004,null,0.15,1287,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1099,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 691","CUST 691"," NON BMW "," مرسيدس ","5L73816",551250,20677,22050,22050,22050,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",17863.26165,null,0.15,1288,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1101,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 692","CUST 692"," NON BMW "," فولكس واجن ","LB20160",1372500,51697.82,54900,54900,54900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",5487.9535749999995,null,0.15,1289,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1102,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 693","CUST 693"," NON BMW "," مرسيدس ","WC18623",972000,34275.72,36450,36450,36450,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",17863.26165,null,0.15,1290,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1103,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 694","CUST 694"," NON BMW "," KIA ","5L73652",607500,21369.21,22782,22782,22781,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499588477366258E-2},null,"محصل","visa",8944.8767499999994,null,0.15,1291,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1104,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 695","CUST 695"," NON BMW "," مرسيدس ","5L73813",562500,19775.259999999998,21094,21094,21094,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500444444444447E-2},null,"محصل","Bank Trf",17863.26165,null,0.15,1292,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1105,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 696","CUST 696"," NON BMW "," OPEEL ","5G79967",432000,15153.91,16200,16200,14000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2407407407407406E-2},null,"محصل","تقسيط",10724.4054,null,0.15,1293,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1106,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 697","CUST 697"," BMW "," BMW ","5G79976",486000,17066.09,18225,18225,18225,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",15881.208750000002,null,0.35,1294,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1107,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 698","CUST 698"," NON BMW "," بيجو ","5L73581",607500,21369.21,22782,22782,21263,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000823045267491E-2},null,"غير محصل","visa",4131.3362500000003,null,0.15,1295,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1112,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 699","CUST 699"," NON BMW "," مرسيدس ","5G79989",486000,17066.09,18225,18225,15795,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"غير محصل","Bank Trf",17444.451525,null,0.15,1296,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1113,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 700","CUST 700"," NON BMW "," مرسيدس ",82512,1372500,48457.97,51469,51469,44606.25,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"غير محصل","تقسيط",31192.419600000001,null,0.15,1297,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1114,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 701","CUST 701"," NON BMW "," مرسيدس ",449817,243000,8461.75,9113,9113,7897.5,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","Cash",16652.126875000002,null,0.15,1298,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1115,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 702","CUST 702"," BMW "," BMW ","5J92717",540000,21527.85,22950,22950,17550,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","visa",11202.487499999999,null,0.45,1299,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1135,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 703","CUST 703"," BMW "," BMW ","ED46784",684000,32244,34200,34200,34200,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.05},null,"محصل","Bank Trf",21936.27,null,0.45,1300,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1137,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 704","CUST 704"," BMW "," BMW ","5G2519",486000,17159,18225,18225,16250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.3436213991769548E-2},null,"محصل","تقسيط",64870.972499999996,null,0.45,1301,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1138,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 705","CUST 705"," BMW "," BMW ","LB20336",1350000,47754,50625,50625,50625,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Cash",21936.27,null,0.45,1302,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1139,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 706","CUST 706"," BMW "," BMW ","WE82532",1260000,44567,47250,47250,37800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"غير محصل","visa",21936.842499999999,null,0.45,1303,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1141,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 707","CUST 707"," BMW "," BMW ","J617296",360000,12698,13500,13500,12816,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.56E-2},null,"غير محصل","Bank Trf",16344.9275,null,0.45,1304,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1142,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 708","CUST 708"," BMW "," BMW ","J611325",318864,11243,11960,11960,11160,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.4999247328014453E-2},null,"محصل","تقسيط",23244.772390000002,null,0.495,1305,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1143,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 709","CUST 709"," BMW "," BMW ",611280,318864,11243,11960,11960,11160,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.4999247328014453E-2},null,"محصل","Cash",24858.4156,null,0.45,1306,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1144,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 710","CUST 710"," BMW "," BMW ",978210,622800,22002,23355,23355,23355,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",24858.4156,null,0.45,1307,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1145,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 711","CUST 711"," NON BMW "," CHEVROLET ","5K51184",657000,23215,24638,24638,24638,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500761035007608E-2},null,"محصل","Bank Trf",223.21,null,0.15,1308,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1146,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 712","CUST 712"," BMW "," bmW ",1371,801900,32132,34081,34081,34081,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500311759571016E-2},null,"غير محصل","تقسيط",30620.389275000001,null,0.35,1309,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1152,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 713","CUST 713"," NON BMW "," شفروليه ","GA01538",null,null,50,50,50,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Cash",7109.6269499999999,null,0.15,1310,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1154,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 714","CUST 714"," NON BMW "," شفروليه ","5G2519",14000,447,525,525,525,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",7109.6269499999999,null,0.15,1311,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1157,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 715","CUST 715"," NON BMW "," شفروليه ","5L73813",null,null,50,50,50,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",7109.6269499999999,null,0.15,1312,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1180,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 716","CUST 716"," NON BMW "," شفروليه ",99282,510300,18020,19136,19136,19136,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499510092102686E-2},null,"محصل","تقسيط",7109.6269499999999,null,0.15,1313,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1183,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 717","CUST 717"," NON BMW "," شفروليه ","D978276",622800,22004,23355,23355,21798,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",17240.910550000001,null,0.15,1314,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1188,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 718","CUST 718"," NON BMW "," موتوسيكل ","LE71537",1192500,42177,44719,44719,41738,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000419287211738E-2},null,"محصل","visa",185.20965000000001,null,0.15,1315,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1199,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 719","CUST 719"," NON BMW "," موتوسيكل ","5K51294",657000,23121.81,24638,24638,24638,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500761035007608E-2},null,"غير محصل","Bank Trf",185.20965000000001,null,0.15,1316,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1205,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 720","CUST 720"," NON BMW "," موتوسيكل ","5G79956",450000,15791.3,16875,16875,16875,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",152.11449999999999,null,0.15,1317,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1219,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 721","CUST 721"," NON BMW "," موتوسيكل ","5K51319",657000,26316.34,27923,27923,26280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",108.6524,null,0.15,1318,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1227,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 722","CUST 722"," NON BMW "," موتوسيكل ",967563,218300,6144.48,6561,6561,5349,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.4502977553825012E-2},null,"محصل","visa",173.84555,null,0.15,1319,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1229,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 723","CUST 723"," NON BMW "," موتوسيكل ","5K51066",657000,26316.34,27923,27923,26280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",142.248975,null,0.15,1320,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1238,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 724","CUST 724"," NON BMW "," موتوسيكل ","5J92804",540000,21620.400000000001,22950,22950,21600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",141.248975,null,0.15,1321,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1246,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 725","CUST 725"," NON BMW "," موتوسيكل ","ED46807",684000,24077.43,25650,25650,22230,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"محصل","Cash",185.20965000000001,null,0.15,1322,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1255,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 726","CUST 726"," NON BMW "," موتوسيكل ","2F44902",414000,16563.740000000002,17595,17595,16560,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","visa",152.11449999999999,null,0.15,1323,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1256,"2020-01-01","اصدار","تجديدات","سيارات","B","POLICY 727","CUST 727"," NON BMW "," موتوسيكل ","BC51042",990000,39682.800000000003,42075,42075,39600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Bank Trf",195.575175,null,0.15,1324,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1259,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 728","CUST 728"," NON BMW "," موتوسيكل ","J603782",288000,10150,10802,10802,10800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",152.11449999999999,null,0.15,1325,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1260,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 729","CUST 729"," NON BMW "," موتوسيكل ","J278987",378000,17797,18900,18900,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.05},null,"محصل","Cash",651.91867500000001,null,0.15,1326,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1261,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 730","CUST 730"," NON BMW "," موتوسيكل ","W55395",850000,30050,31876,31876,25500,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",651.91867500000001,null,0.15,1327,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1263,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 731","CUST 731"," NON BMW "," VOLVO  ","5K51274",630000,25139.74,26775,26775,26775,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",6623.6209663589998,null,0.15,1328,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1264,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 732","CUST 732"," NON BMW "," VOLVO  ","5B20986",513000,20444.75,21803,21803,21803,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500974658869393E-2},null,"محصل","تقسيط",15464.206832634631,null,0.15,1329,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1265,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 733","CUST 733"," NON BMW "," VOLVO  ","5K51250",684000,27306.880000000001,29070,29070,29070,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"غير محصل","Cash",7110.6519197677499,null,0.15,1330,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1266,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 734","CUST 734"," NON BMW "," VOLVO  ","0S00525",1125000,39694.04,42188,42188,39375,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",12150.448225641496,null,0.15,1331,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1267,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 735","CUST 735"," NON BMW "," VOLVO  ",74478,750000,16875,18023,18023,18023,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":2.4030666666666665E-2},null,"غير محصل","Bank Trf",8669.1509706757497,null,0.15,1332,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1271,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 736","CUST 736"," NON BMW "," VOLVO  ",356950,504000,17798,18901,18901,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","تقسيط",8863.9633520392508,null,0.15,1333,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1273,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 737","CUST 737"," NON BMW "," VOLVO  ","K492385",414000,14516.52,15525,15525,15525,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Cash",10695.19973685615,null,0.15,1334,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1274,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 738","CUST 738"," NON BMW "," VOLVO  ","WC18587",1192000,42084.04,44719,44719,44719,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7515939597315438E-2},null,"محصل","visa",6233.9962036320003,null,0.15,1335,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1276,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 739","CUST 739"," NON BMW "," VOLVO  ",617630,387000,13560.9,14513,14513,12612,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2589147286821704E-2},null,"محصل","Bank Trf",10325.056212265499,null,0.15,1336,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1277,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 740","CUST 740"," NON BMW "," VOLVO  ","5G79965",450000,15791.3,16875,16875,16650,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6999999999999998E-2},null,"غير محصل","تقسيط",6526.2147756772501,null,0.15,1337,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1278,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 741","CUST 741"," NON BMW "," VOLVO  ",53414,202500,6581.25,7122,7122,7122,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5170370370370373E-2},null,"غير محصل","Cash",17533.114322715002,null,0.15,1338,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1279,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 742","CUST 742"," NON BMW "," VOLVO  ","5J92806",540000,18978.28,20250,20250,20250,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",23182.6733822565,null,0.15,1339,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1280,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 743","CUST 743"," NON BMW "," VOLVO  ","LV35180",900000,31726.15,33750,33750,33750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","Bank Trf",8766.5571613575012,null,0.15,1340,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1284,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 744","CUST 744"," NON BMW "," VOLVO  ","D46698",621000,23312.55,24840,24840,24840,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",13500.49802849055,null,0.15,1341,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1291,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 745","CUST 745"," NON BMW "," VOLVO  ","5K51119",657000,26316.34,27923,27923,26280,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Cash",7987.3076359035003,null,0.15,1342,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1294,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 746","CUST 746"," NON BMW "," VOLVO  ","OY42871",1782000,63052,66825,66825,66825,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"محصل","visa",19481.238136349999,null,0.15,1343,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1295,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 747","CUST 747"," NON BMW "," VOLVO  ",47106,297000,11870,12624,12624,12623,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2501683501683499E-2},null,"غير محصل","Bank Trf",8474.3385893122504,null,0.15,1344,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1296,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 748","CUST 748"," NON BMW "," VOLVO  ","5L73579",607500,21463,22783,22783,22263,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6646913580246916E-2},null,"غير محصل","تقسيط",10344.537450401851,null,0.15,1345,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1298,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 749","CUST 749"," NON BMW "," VOLVO  ","5L73547",607500,25765,27338,27338,27338,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5000823045267486E-2},null,"غير محصل","Cash",15604.47174721635,null,0.15,1346,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1319,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 750","CUST 750"," NON BMW "," VOLVO  ",279023,396000,13972,14850,14850,11880,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",19163.693954727496,null,0.15,1347,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1320,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 751","CUST 751"," NON BMW "," VOLVO  ","5J92780",504000,20175.64,21420,21420,21420,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",14552.48488785345,null,0.15,1348,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1330,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 752","CUST 752"," NON BMW "," VOLVO  ","5L74431",738000,25989.61,27675,27675,25830,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","تقسيط",13636.866695445,null,0.15,1349,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1380,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 753","CUST 753"," NON BMW "," VOLVO  ","5L73557",607500,21465,22785,22785,21263,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000823045267491E-2},null,"محصل","Cash",14026.491458172,null,0.15,1350,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1385,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 754","CUST 754"," NON BMW "," VOLVO  ",47738,360000,12698,13500,13500,12600,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"غير محصل","visa",19481.238136349999,null,0.15,1351,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1393,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 755","CUST 755"," NON BMW "," VOLVO  ",910654,234000,8239,8778,8778,8775,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","Bank Trf",19481.238136349999,null,0.15,1352,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1433,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 756","CUST 756"," NON BMW "," VOLVO  ","ED46776",684000,24077.43,25650,25650,22230,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.2500000000000001E-2},null,"غير محصل","تقسيط",19481.238136349999,null,0.15,1353,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1437,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 757","CUST 757"," NON BMW "," VOLVO  ","5K51223",657000,23121.8,24638,24638,22995,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","Cash",11361.458081119321,null,0.15,1354,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1518,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 758","CUST 758"," NON BMW "," VOLVO  ","LE71589",1192500,44993,47701,47701,47701,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.0000838574423478E-2},null,"محصل","visa",9058.7757334027501,null,0.15,1355,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1522,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 759","CUST 759"," NON BMW "," VOLVO  ","ED46791",684000,25785,27360,27360,27360,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","Bank Trf",19481.238136349999,null,0.15,1356,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1523,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 760","CUST 760"," NON BMW "," VOLVO  ","ED46770",684000,25785,27360,27360,27360,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",9467.8817342661005,null,0.15,1357,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1544,"2020-01-01","ملحق اضافه","تجديدات","سيارات","C","POLICY 761","CUST 761"," NON BMW "," VOLVO  ","D977998",null,6498,6933,6933,0,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"غير محصل","Cash",9058.7757334027501,null,0.15,1358,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1559,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 762","CUST 762"," NON BMW "," VOLVO  ","5J92782",504000,17703.490000000002,18900,18900,18900,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","visa",14221.3038395355,null,0.15,1359,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1562,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 763","CUST 763"," NON BMW "," VOLVO  ",492295,437400,15345.6,16403,16403,16403,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7501143118427067E-2},null,"غير محصل","Bank Trf",19481.238136349999,null,0.15,1360,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1581,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 764","CUST 764"," NON BMW "," VOLVO  ",356918,584100,20635,21906,21906,18550,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.1758260571819893E-2},null,"محصل","تقسيط",5357.3404874962498,null,0.15,1361,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1586,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 765","CUST 765"," NON BMW "," VOLVO  ","LE71583",1192500,42177,44719,44719,43800,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.6729559748427676E-2},null,"محصل","Cash",6526.2147756772501,null,0.15,1362,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1591,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 766","CUST 766"," NON BMW "," VOLVO  ","K491152",437400,15438,16402,16402,15309,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.5000000000000003E-2},null,"محصل","visa",6721.0271570407504,null,0.15,1363,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1593,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 767","CUST 767"," NON BMW "," VOLVO  ",957216,257400,11342,12064,12064,10450,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.05982905982906E-2},null,"محصل","Bank Trf",7110.6519197677499,null,0.15,1364,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1605,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 768","CUST 768"," NON BMW "," VOLVO  ","0Y42881",1600000,56513.5,60000,60000,60000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7499999999999999E-2},null,"غير محصل","تقسيط",19481.238136349999,null,0.15,1365,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1611,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 769","CUST 769"," NON BMW "," VOLVO  ","K491368",437400,16475,17500,17500,17496,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","Cash",8766.5571613575012,null,0.15,1366,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1612,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 770","CUST 770"," NON BMW "," VOLVO  ","5L73825",562500,23852,25312,25312,25313,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5000888888888889E-2},null,"غير محصل","visa",13500.49802849055,null,0.15,1367,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1613,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 771","CUST 771"," NON BMW "," VOLVO  ","5J92705",540000,21621,22950,22950,22950,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500000000000003E-2},null,"محصل","Bank Trf",7695.0890638582505,null,0.15,1368,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1614,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 772","CUST 772"," NON BMW "," VOLVO  ",616966,328050,12343,13124,13124,13122,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"محصل","تقسيط",9058.7757334027501,null,0.15,1369,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1629,"2020-01-01","اصدار","تجديدات","سيارات","F","POLICY 773","CUST 773"," NON BMW "," VOLVO  ",47576,700000,28041.55,29750,29750,21000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","Cash",9058.7757334027501,null,0.15,1370,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1630,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 774","CUST 774"," NON BMW "," VOLVO  ",51106,800000,28185.07,30000,30000,24000,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.03},null,"محصل","visa",12623.8423123548,null,0.15,1371,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1632,"2020-01-01","اصدار","تجديدات","سيارات","A","POLICY 775","CUST 775"," NON BMW "," VOLVO  ","5L73594",577000,20288.939999999999,21638,21638,21638,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.7500866551126513E-2},null,"غير محصل","Bank Trf",17357.783179487851,null,0.15,1372,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1633,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 776","CUST 776"," NON BMW "," VOLVO  ","ED46788",684000,27785,27360,27360,27360,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":0.04},null,"غير محصل","تقسيط",16165.53140554323,null,0.15,1373,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1637,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 777","CUST 777"," NON BMW "," VOLVO  ","J611293",318865,12750,13555,13555,13552,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.2500744829316484E-2},null,"غير محصل","Cash",28245.847173893864,null,0.15,1374,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1639,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 778","CUST 778"," NON BMW "," VOLVO  ","LY99588",585000,21328,22640,22640,22640,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":3.87008547008547E-2},null,"محصل","visa",14610.9286022625,null,0.15,1375,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1669,"2020-01-01","ملحق اضافه","تسويق - سيارات","سيارات","C","POLICY 779","CUST 779"," NON BMW "," VOLVO  ","J278965",null,3492,3750,3750,3750,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,"محصل","Bank Trf",26299.6714840725,null,0.15,1376,null,null,"مؤجله",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[1742,"2020-01-01","اصدار","تجديدات","سيارات","C","POLICY 780","CUST 780"," NON BMW "," VOLVO  ","LE71544",1192500,50622,53662,53662,53663,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.500041928721174E-2},null,"محصل","تقسيط",12623.8423123548,null,0.15,1377,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,"2020-02-01","اصدار","تجديدات","سيارات","C","POLICY 781","CUST 781"," NON BMW "," VOLVO  ","LE71545",1192500,50622,53663,53663,53664,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5001257861635217E-2},null,"محصل","تقسيط",14675.216688112456,null,0.15,1378,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":2}]
[null,"2020-03-01","اصدار","تجديدات","سيارات","C","POLICY 782","CUST 782"," NON BMW "," VOLVO  ","LE71546",1192500,50622,53664,53664,53665,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5002096436058701E-2},null,"محصل","تقسيط",7110.6519197677499,null,0.15,1379,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":3}]
[null,"2020-04-01","اصدار","تجديدات","سيارات","C","POLICY 783","CUST 783"," NON BMW "," VOLVO  ","LE71547",1192500,50622,53665,53665,53666,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5002935010482178E-2},null,"محصل","تقسيط",9058.7757334027501,null,0.15,1380,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":4}]
[null,"2020-05-01","اصدار","تجديدات","سيارات","C","POLICY 784","CUST 784"," NON BMW "," VOLVO  ","LE71548",1192500,50622,53666,53666,53667,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5003773584905662E-2},null,"محصل","تقسيط",9545.8066868115002,null,0.15,1381,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":5}]
[null,"2020-06-01","اصدار","تجديدات","سيارات","C","POLICY 785","CUST 785"," NON BMW "," VOLVO  ","LE71549",1192500,50622,53667,53667,53668,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.500461215932914E-2},null,"محصل","تقسيط",7110.6519197677499,null,0.15,1382,null,null,"غير محصل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":6}]
[null,"2020-07-01","اصدار","تجديدات","سيارات","C","POLICY 786","CUST 786"," NON BMW "," VOLVO  ","LE71550",1192500,50622,53668,53668,53669,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5005450733752624E-2},null,"محصل","تقسيط",18146.773324010024,null,0.15,1383,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":7}]
[null,"2020-08-01","اصدار","تجديدات","سيارات","C","POLICY 787","CUST 787"," NON BMW "," VOLVO  ","LE71551",1192500,50622,53669,53669,53670,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5006289308176101E-2},null,"محصل","تقسيط",16165.53140554323,null,0.15,1384,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":8}]
[null,"2020-09-01","اصدار","تجديدات","سيارات","C","POLICY 788","CUST 788"," NON BMW "," VOLVO  ","LE71552",1192500,50622,53670,53670,53671,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5007127882599578E-2},null,"محصل","تقسيط",4578.0909620422499,null,0.15,1385,null,null,"واجبة التحصيل",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":9}]
[null,"2020-10-01","اصدار","تجديدات","سيارات","C","POLICY 789","CUST 789"," NON BMW "," VOLVO  ","LE71553",1192500,50622,53671,53671,53672,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":4.5007966457023062E-2},null,"محصل","تقسيط",9467.8817342661005,null,0.15,1386,null,null,"محصلة",{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":10}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,12623.8423123548,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,6721.0271570407504,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,7767.0397700418362,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,7110.6519197677499,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,14416.116220898999,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,18146.773324010024,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,28245.847173893864,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,14416.116220898999,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,9643.2128774932498,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,11992.65019673706,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,11580.513781052499,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,12662.8047886275,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,19481.238136349999,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,3701.4352459065003,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,3896.2476272700001,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,16559.052415897502,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,5649.5590595414997,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
[null,null,null,null,null,null,null,null," NON BMW "," VOLVO  ",null,null,null,null,null,null,{"$f":"Jan[[#This Row],[تامين العميل فى الريكوست]]/Jan[[#This Row],[مبلغ التأمين]]","v":{"$error":"#DIV/0!"}},null,null,null,21039.737187258001,null,0.15,null,null,null,null,{"$f":"MONTH(Jan[[#This Row],[شهر الاصدار]])","v":1}]
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[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),10))","v":" BMW "},"Model"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),12))","v":2200000},"مبلغ التأمين"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),13))","v":77807},"القسط الاساسى"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),14))","v":82500},"القسط الأجمالى"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),15))","v":82500},"تامين العميل"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),16))","v":66000},"تامين العميل فى الريكوست"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH($H$3,INDEX(بيانات1,0,11),0)),\"\",INDEX(بيانات1,MATCH($H$3,INDEX(بيانات1,0,11),0),17))","v":0.03},"نسبة الاصدار"]