NJ Garments

Quarterly Sales Report

Sales
Sr. # Name of Items Total
May June July
1 Kurta shalwar 10,000 16,000 20,000 46,000
2 Children's kurta shalwar 20,000 27,000 33,000 80,000

3 Saris 13,000 55,000 67,000 135,000

4 Ladies jeans 22,000 44,000 56,000 122,000

5 Bridal dresses 100,000 99,000 130,000 329,000
6 Gents jeans 50,000 40,000 78,000 168,000
7 Ladies shalwar qameez 75,000 89,000 95,000 259,000
8 Embroeided suits 80,000 99,000 110,000 289,000
9 Party wear 150,000 178,000 133,000 461,000
10 Home accessories 99,000 120,000 200,000 419,000
Total 619,000 767,000 922,000

MAY JUNE JULY

Minimum 10,000 16,000 20,000

Maximum 150,000 178,000 200,000

Average 61,900 76,700 92,200

 Quartely Sales Chart
1,000,000

July
900,000

800,000
June

700,000

May
600,000

500,000

400,000

300,000

200,000

100,000

Total Sales
 NJ Garments
Monthly Accounts Receivable Balance Sheet
(FOR THE MONTH OF MAY)

Customer Beginning Credit New

Sr.# Customer Name
ID Balance Sales Balance

1 C-101 Mr.Ali Shahid 30,000 93,000 123,000

2 C-102 Mr.Zohaib Wasim 45,000 30,000 75,000
3 C-103 Miss Marriam Sheikh 56,770 45,300 102,070
4 C-104 Mr.Salman Khan 56,000 39,999 95,999
5 C-105 Mr.Naeem Sheikh 67,900 60,000 127,900
6 C-106 Mr.Asif Bhatti 57,890 30,999 88,889
7 C-107 Mr.Ehtisham Sheikh 200,000 20,999 220,999
8 C-108 Mr.Zia Hassan 46,888 35,800 82,688
9 C-109 Mr.Mehmood 49,990 28,780 78,770
10 C-110 Mr.Usman Chudhary 28,900 92,000 120,900
 Invoice No. 32145
NJ Garments
17-Gohar Plaza,3rd Floor Lahore
Ph:042-5414593 Fax:92-42-5424224

INVOICE

Customer Misc
Name Mr.Zohaib Wasim Date 8/5/2008
Address 238,kashmir block,Allama Iqbal Town,Lahore. Order No. 13
City Lahore State PU ZIP 54000 Rep
Phone 92-42-7831531 FOB

Qty Description Unit Price TOTAL

5 Kurta Shalwar $ 2,000.00 $ 10,000.00
3 Children's Kurta Shalwar $ 1,000.00 $ 3,000.00
7 Saris $ 5,000.00 $ 35,000.00
12 Ladies Jeans $ 700.00 $ 8,400.00
2 Bridal Dresses $ 66,000.00 $ 132,000.00
10 Gent's geans $ 700.00 $ 7,000.00
16 Ladies Shalwar Qameez $ 1,300.00 $ 20,800.00
4 Embroieded Suits $ 2,500.00 $ 10,000.00
6 Party Wear $ 3,000.00 $ 18,000.00
20 Home Accessories $ 1,000.00 $ 20,000.00

SubTotal $ 264,200.00
Shipping
Payment Cash Tax Rate(s) 15.00% $ 39,630.00
5.00% $ 13,210.00
Comments TOTAL $ 317,040.00
Name
CC # Office Use Only
Expires

Money Back Warranty With In 7 Days

We Provide You The Best Garments

 MONTHLY PAYROLL VOUCHER
FOR THE MONTH OF MAY 2008
HOME POINT

Gross Fed. State Local Total Net

Employee Name Hourly Rate Hours Worked / Day Earned per Day
Pay Tax Tax Tax Deductions Pay
Employee Designation

HR Manager Zohaib Wasim 80 8 640 19200 1248 1248 1248 3744 15456
Sales Manager Marriam Sheikh 80 8 640 19200 1248 1248 1248 3744 15456
Accounts Manager Ali Shahid 80 8 640 19200 1248 1248 1248 3744 15456
HR Assistant Umar Mohammad 65 8 520 15600 1014 1014 1014 3042 12558
Sales Assistant Usman Sheikh 65 8 520 15600 1014 1014 1014 3042 12558
Accounts Assistant ABid Aziz 65 8 520 15600 1014 1014 1014 3042 12558
Branch Manager Basit Khan 55 8 440 13200 858 858 858 2574 10626
Supervisor Salman Khan 45 8 360 10800 702 702 702 2106 8694
Sales Man Ehtisham Minhas 30 8 240 7200 468 468 468 1404 5796
Sales Man Saif Ali 30 8 240 7200 468 468 468 1404 5796

TOTAL 10 595 80 4760 142800 9282 9282 9282 27846 114954

8 HOURS per Employees 8 8

Zohaib Wasim
8 8
Marriam Sheikh
Ali Shahid
Umar Mohammad
Usman Sheikh
8 8
ABid Aziz
Basit Khan
Salman Khan
Ehtisham Minhas
8 8 Saif Ali

8 8