Professional Documents
Culture Documents
Closing Lid Calculation
Closing Lid Calculation
Date Range
Business Unit Between
Supplier Between
Product Class Between
Product Between
Receiving Date
PO No.
ProductName
SupplierName
ManufacturerName
Rate
Qty
3/10/2012
TT-621
Alutop
Alutop
0.0084
104,000.00 Pcs
8/11/2014
DP-2158
0.0066
1,974,000.00 Pcs
8/11/2014
DP-2158
0.0154
200,000.00 Pcs
4/6/2015
DP-2279
0.0133
2,172,000.00 Pcs
6/26/2015
DP-2279
0.0132
2,508,000.00 Pcs
6/20/2014
DP-2123
0.0067
2,436,000.00 Pcs
11/19/2014
DP-2123
0.0067
2,426,000.00 Pcs
4/19/2012
IMP-2625
0.0073
700,000.00 Pcs
12/3/2011
DP-1607
0.0167
38,000.00 Pcs
3/24/2015
DP-2286
0.0136
2,436,000.00 Pcs
5/6/2015
DP-2286
0.0136
2,436,000.00 Pcs
4/19/2012
IMP-2625
0.0160
1,500,000.00 Pcs
8/20/2011
TT-569
Dalal Packaging
Dalal Packaging
0.0088
49,000.00 Pcs
7/11/2014
DP-2127
0.0070
2,160,000.00 Pcs
11/5/2014
DP-2127
0.0070
2,160,000.00 Pcs
7/18/2012
DP-1785
0.0074
5,319,600.00 Pcs
5/18/2013
DP-1920
0.0096
57,900.00 Pcs
1/10/2011
DP-1446
0.0089
2,160,000.00 Pcs
2/14/2011
DP-1446
0.0089
2,160,000.00 Pcs
5/9/2011
DP-1525
0.0091
2,160,000.00 Pcs
5/4/2011
DP-1525
0.0091
2,160,000.00 Pcs
1/23/2012
DP-1591
0.0091
4,320,000.00 Pcs
9/21/2011
DP-1591
0.0091
4,320,000.00 Pcs
7/23/2012
DP-1697
0.0080
4,320,000.00 Pcs
4/4/2012
DP-1697
0.0080
4,320,000.00 Pcs
5/28/2012
DP-1697
0.0080
4,320,000.00 Pcs
11/22/2013
0.0075
2,160,000.00 Pcs
5/27/2013
0.0075
2,160,000.00 Pcs
1/15/2014
0.0075
2,160,000.00 Pcs
2/7/2014
0.0075
2,160,000.00 Pcs
7/16/2013
0.0075
2,160,000.00 Pcs
2/28/2014
DP-2007
0.0070
2,160,000.00 Pcs
Unit
3/18/2014
6/28/2014
DP-2007
DP-2124
0.0070
0.0070
2,160,000.00 Pcs
4,320,000.00 Pcs
2/7/2015
DP-2124
0.0070
2,154,000.00 Pcs
10/3/2014
DP-2124
0.0070
2,058,000.00 Pcs
10/5/2012
DP-050-R
0.0165
989,800.00 Pcs
3/15/2011
DP-1462
0.0160
516,000.00 Pcs
6/1/2011
DP-1468
0.0160
204,000.00 Pcs
6/24/2011
DP-1468
0.0160
420,000.00 Pcs
7/6/2011
DP-1468
0.0160
378,000.00 Pcs
8/28/2011
DP-1516
0.0165
2,160,000.00 Pcs
12/26/2011
DP-1591
0.0175
1,020,000.00 Pcs
2/11/2012
DP-1591
0.0175
510,000.00 Pcs
11/19/2011
DP-1591
0.0175
1,140,000.00 Pcs
3/8/2012
DP-1591
0.0175
1,650,000.00 Pcs
7/10/2012
DP-1697
0.0165
1,977,600.00 Pcs
9/8/2012
DP-1697
0.0165
2,275,200.00 Pcs
10/13/2012
DP-1697
0.0165
2,160,000.00 Pcs
2/7/2013
DP-1870
0.0168
2,160,000.00 Pcs
3/13/2013
DP-1870
0.0168
2,160,000.00 Pcs
6/29/2013
0.0150
2,160,000.00 Pcs
7/19/2013
0.0150
2,160,000.00 Pcs
9/27/2013
0.0150
2,160,000.00 Pcs
3/22/2014
DP-2007
0.0148
2,160,000.00 Pcs
4/22/2014
DP-2007
0.0148
2,160,000.00 Pcs
8/19/2014
DP-2124
0.0148
2,160,000.00 Pcs
2/10/2015
DP-2124
0.0148
2,131,200.00 Pcs
4/23/2015
DP-2124
0.0148
2,010,000.00 Pcs
11/5/2014
DP-2124
0.0148
2,160,000.00 Pcs
9/16/2014
DP-2124
0.0148
2,160,000.00 Pcs
NetAmount
1,013.38
15,150.84
3,605.94
33,696.84
38,853.86
18,953.30
18,875.49
5,887.00
736.14
38,761.63
38,761.63
27,840.00
500.19
17,690.40
17,690.40
45,663.45
647.80
22,492.08
22,492.08
22,997.52
22,997.52
45,601.92
45,601.92
40,089.60
40,089.60
40,089.60
18,954.00
18,792.00
18,954.00
18,954.00
18,954.00
17,690.40
17,690.40
35,380.80
17,641.26
16,855.02
18,944.77
9,659.52
3,818.88
7,862.40
7,015.68
41,342.40
20,706.00
10,353.00
23,142.00
33,495.00
37,851.26
43,547.33
41,342.40
41,968.80
41,968.80
37,908.00
37,908.00
37,908.00
37,276.20
37,276.20
37,276.20
36,779.18
34,687.58
37,276.20
37,276.20
PO No.
ProductName
SupplierName
ManufacturerName
Rate
Qty
Unit
Amount
(US $)
a
Amount
(PKR)
b
Income Tax
(PKR)
e = 5.5% of (b+c+d)
1/10/2011
2/14/2011
DP-1446
0.0089
2,160,000 Pcs
19,224.00
1,960,848.00
98,042.40
350,011.37
132,489.60
DP-1446
0.0089
2,160,000 Pcs
19,224.00
1,960,848.00
98,042.40
350,011.37
132,489.60
3/15/2011
5/4/2011
5/9/2011
DP-1462
0.016
516,000 Pcs
8,256.00
842,112.00
42,105.60
150,316.99
56,899.40
DP-1525
0.0091
2,160,000 Pcs
19,656.00
2,004,912.00
100,245.60
357,876.79
135,466.89
DP-1525
0.0091
2,160,000 Pcs
19,656.00
2,004,912.00
100,245.60
357,876.79
135,466.89
6/1/2011
6/24/2011
DP-1468
0.016
204,000 Pcs
3,264.00
332,928.00
16,646.40
59,427.65
22,495.11
DP-1468
0.016
420,000 Pcs
6,720.00
685,440.00
34,272.00
122,351.04
46,313.47
7/6/2011
8/20/2011
8/28/2011
DP-1468
0.016
378,000 Pcs
6,048.00
616,896.00
30,844.80
110,115.94
41,682.12
TT-569
Dalal Packaging
Dalal Packaging
0.0088
49,000 Pcs
431.20
43,982.40
2,199.12
7,850.86
2,971.78
DP-1516
0.0165
2,160,000 Pcs
35,640.00
3,635,280.00
181,764.00
648,897.48
245,626.78
9/21/2011
11/19/2011
12/3/2011
DP-1591
0.0091
4,320,000 Pcs
39,312.00
4,009,824.00
200,491.20
715,753.58
270,933.78
DP-1591
0.0175
1,140,000 Pcs
19,950.00
2,034,900.00
101,745.00
363,229.65
DP-1607
0.0167
38,000 Pcs
634.60
64,729.20
3,236.46
11,554.16
4,373.59
12/26/2011
1/23/2012
2/11/2012
DP-1591
0.0175
1,020,000 Pcs
17,850.00
1,820,700.00
91,035.00
324,994.95
123,020.15
DP-1591
0.0091
4,320,000 Pcs
39,312.00
4,009,824.00
200,491.20
715,753.58
270,933.78
DP-1591
0.0175
510,000 Pcs
8,925.00
910,350.00
45,517.50
162,497.48
61,510.07
3/8/2012
3/10/2012
4/4/2012
DP-1591
0.0175
1,650,000 Pcs
28,875.00
2,945,250.00
147,262.50
525,727.13
199,003.18
TT-621
Alutop
Alutop
0.0084
104,000 Pcs
873.60
89,107.20
4,455.36
15,905.64
6,020.75
DP-1697
4/19/2012
4/19/2012
5/28/2012
IMP-2625
IMP-2625
DP-1697
7/10/2012
7/18/2012
7/23/2012
DP-1697
DP-1785
DP-1697
9/8/2012
10/5/2012
10/13/2012
DP-1697
DP-050-R
DP-1697
2/7/2013
3/13/2013
5/18/2013
137,493.11
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
176,256.00
629,233.92
238,183.55
0.00725
700,000 Pcs
5,075.00
517,650.00
25,882.50
92,400.53
34,976.32
0.016
1,500,000 Pcs
24,000.00
2,448,000.00
122,400.00
436,968.00
165,405.24
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
176,256.00
629,233.92
238,183.55
0.0165
1,977,600 Pcs
32,630.40
3,328,300.80
166,415.04
594,101.69
224,884.96
0.0074
5,319,600 Pcs
39,365.04
4,015,234.08
200,761.70
716,719.28
271,299.33
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
176,256.00
629,233.92
238,183.55
0.0165
2,275,200 Pcs
37,540.80
3,829,161.60
191,458.08
683,505.35
258,726.88
0.0165
989,800 Pcs
16,331.70
1,665,833.40
83,291.67
297,351.26
112,556.20
0.0165
2,160,000 Pcs
35,640.00
3,635,280.00
181,764.00
648,897.48
245,626.78
DP-1870
0.01675
2,160,000 Pcs
36,180.00
3,690,360.00
184,518.00
658,729.26
249,348.40
DP-1870
0.01675
2,160,000 Pcs
36,180.00
3,690,360.00
184,518.00
658,729.26
249,348.40
DP-1920
0.009645
57,900 Pcs
558.45
56,961.44
2,848.07
10,167.62
5/27/2013
6/29/2013
7/16/2013
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
82,620.00
294,953.40
111,648.54
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
165,240.00
589,906.80
223,297.07
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
82,620.00
294,953.40
111,648.54
7/19/2013
9/27/2013
11/22/2013
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
165,240.00
589,906.80
223,297.07
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
165,240.00
589,906.80
223,297.07
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
82,620.00
294,953.40
111,648.54
1/15/2014
2/7/2014
2/28/2014
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
82,620.00
294,953.40
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
82,620.00
294,953.40
111,648.54
DP-2007
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
77,112.00
275,289.84
104,205.30
3/18/2014
3/22/2014
4/22/2014
DP-2007
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
77,112.00
275,289.84
104,205.30
DP-2007
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
162,486.00
580,075.02
219,575.46
DP-2007
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
162,486.00
580,075.02
219,575.46
6/20/2014
6/28/2014
7/11/2014
DP-2123
0.00665
2,436,000 Pcs
16,199.40
1,652,338.80
82,616.94
294,942.48
111,644.40
DP-2124
0.007
4,320,000 Pcs
30,240.00
3,084,480.00
154,224.00
550,579.68
208,410.60
DP-2127
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
77,112.00
275,289.84
104,205.30
8/11/2014
8/11/2014
8/19/2014
DP-2158
0.00656
1,974,000 Pcs
12,949.44
1,320,842.88
66,042.14
235,770.45
DP-2158
0.01541
200,000 Pcs
3,082.00
314,364.00
15,718.20
56,113.97
21,240.79
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
162,486.00
580,075.02
219,575.46
9/16/2014
10/3/2014
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
162,486.00
580,075.02
219,575.46
DP-2124
0.007
2,058,000 Pcs
14,406.00
1,469,412.00
73,470.60
262,290.04
99,284.50
11/5/2014
11/5/2014
11/19/2014
DP-2127
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
77,112.00
275,289.84
104,205.30
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
162,486.00
580,075.02
219,575.46
DP-2123
0.00665
2,426,000 Pcs
16,132.90
1,645,555.80
82,277.79
293,731.71
111,186.09
2/7/2015
2/10/2015
3/24/2015
DP-2124
0.007
2,154,000 Pcs
15,078.00
1,537,956.00
76,897.80
274,525.15
103,915.84
DP-2124
0.01475
2,131,200 Pcs
31,435.20
3,206,390.40
160,319.52
572,340.69
216,647.78
DP-2286
0.0136
2,436,000 Pcs
33,129.60
3,379,219.20
168,960.96
603,190.63
228,325.39
4/6/2015
4/23/2015
5/6/2015
DP-2279
0.01326
2,172,000 Pcs
28,800.72
2,937,673.44
146,883.67
524,374.71
198,491.25
DP-2124
0.01475
2,010,000 Pcs
29,647.50
3,024,045.00
151,202.25
539,792.03
204,327.16
DP-2286
0.0136
2,436,000 Pcs
33,129.60
3,379,219.20
168,960.96
603,190.63
228,325.39
6/26/2015
DP-2279
0.013241
2,508,000 Pcs
33,208.43
3,387,259.66
169,362.98
604,625.85
228,868.67
1,356,451.57
138,358,060.50
6,917,903.02
24,696,913.80
9,348,508.25
34,589,515.12
27,671,612.10
29,401,087.86
4,704,174.06
Total
123,710,300
on 25% Duty
Difference
Difference Total
3,848.74
111,648.54
89,246.05
11,129,176.49
1,780,668.24
34,156,454.39
PO No.
ProductName
SupplierName
ManufacturerName
Rate
Qty
1/10/2011
2/14/2011
DP-1446
0.0089
2,160,000 Pcs
19,224.00
1,960,848.00
490,212.00
416,680.20
157,725.71
DP-1446
0.0089
2,160,000 Pcs
19,224.00
1,960,848.00
490,212.00
416,680.20
157,725.71
3/15/2011
DP-1462
0.016
516,000 Pcs
8,256.00
842,112.00
210,528.00
178,948.80
67,737.38
5/4/2011
5/9/2011
DP-1525
0.0091
2,160,000 Pcs
19,656.00
2,004,912.00
501,228.00
426,043.80
161,270.11
DP-1525
0.0091
2,160,000 Pcs
19,656.00
2,004,912.00
501,228.00
426,043.80
161,270.11
6/1/2011
6/24/2011
DP-1468
0.016
204,000 Pcs
3,264.00
332,928.00
83,232.00
70,747.20
26,779.90
DP-1468
0.016
420,000 Pcs
6,720.00
685,440.00
171,360.00
145,656.00
55,135.08
7/6/2011
8/20/2011
DP-1468
0.016
378,000 Pcs
6,048.00
616,896.00
154,224.00
131,090.40
TT-569
Dalal Packaging
Dalal Packaging
0.0088
49,000 Pcs
431.20
43,982.40
10,995.60
9,346.26
3,537.83
8/28/2011
DP-1516
0.0165
2,160,000 Pcs
35,640.00
3,635,280.00
908,820.00
772,497.00
292,412.84
9/21/2011
11/19/2011
DP-1591
0.0091
4,320,000 Pcs
39,312.00
4,009,824.00
1,002,456.00
852,087.60
322,540.22
DP-1591
0.0175
1,140,000 Pcs
19,950.00
2,034,900.00
508,725.00
432,416.25
163,682.27
12/3/2011
12/26/2011
DP-1607
0.0167
38,000 Pcs
634.60
64,729.20
16,182.30
13,754.96
5,206.66
DP-1591
0.0175
1,020,000 Pcs
17,850.00
1,820,700.00
455,175.00
386,898.75
146,452.56
1/23/2012
DP-1591
0.0091
4,320,000 Pcs
39,312.00
4,009,824.00
1,002,456.00
852,087.60
322,540.22
2/11/2012
3/8/2012
DP-1591
0.0175
510,000 Pcs
8,925.00
910,350.00
227,587.50
193,449.38
73,226.28
DP-1591
0.0175
1,650,000 Pcs
28,875.00
2,945,250.00
736,312.50
625,865.63
236,908.55
3/10/2012
4/4/2012
TT-621
Alutop
Alutop
0.0084
104,000 Pcs
873.60
89,107.20
22,276.80
18,935.28
7,167.56
DP-1697
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
881,280.00
749,088.00
283,551.84
4/19/2012
4/19/2012
IMP-2625
0.00725
700,000 Pcs
5,075.00
517,650.00
129,412.50
110,000.63
IMP-2625
0.016
1,500,000 Pcs
24,000.00
2,448,000.00
612,000.00
520,200.00
196,911.00
5/28/2012
DP-1697
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
881,280.00
749,088.00
283,551.84
7/10/2012
7/18/2012
DP-1697
0.0165
1,977,600 Pcs
32,630.40
3,328,300.80
832,075.20
707,263.92
267,720.20
DP-1785
0.0074
5,319,600 Pcs
39,365.04
4,015,234.08
1,003,808.52
853,237.24
322,975.39
7/23/2012
9/8/2012
DP-1697
0.008
4,320,000 Pcs
34,560.00
3,525,120.00
881,280.00
749,088.00
283,551.84
DP-1697
0.0165
2,275,200 Pcs
37,540.80
3,829,161.60
957,290.40
813,696.84
308,008.19
10/5/2012
10/13/2012
DP-050-R
0.0165
989,800 Pcs
16,331.70
1,665,833.40
416,458.35
353,989.60
133,995.47
DP-1697
0.0165
2,160,000 Pcs
35,640.00
3,635,280.00
908,820.00
772,497.00
292,412.84
2/7/2013
DP-1870
0.01675
2,160,000 Pcs
36,180.00
3,690,360.00
922,590.00
784,201.50
296,843.33
3/13/2013
5/18/2013
DP-1870
0.01675
2,160,000 Pcs
36,180.00
3,690,360.00
922,590.00
784,201.50
296,843.33
DP-1920
0.009645
57,900 Pcs
558.45
56,961.44
14,240.36
12,104.31
4,581.84
5/27/2013
6/29/2013
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
413,100.00
351,135.00
132,914.93
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
826,200.00
702,270.00
265,829.85
7/16/2013
7/19/2013
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
413,100.00
351,135.00
132,914.93
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
826,200.00
702,270.00
265,829.85
9/27/2013
DP-1919-R
0.015
2,160,000 Pcs
32,400.00
3,304,800.00
826,200.00
702,270.00
265,829.85
11/22/2013
1/15/2014
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
413,100.00
351,135.00
132,914.93
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
413,100.00
351,135.00
132,914.93
2/7/2014
2/28/2014
DP-1919-R
0.0075
2,160,000 Pcs
16,200.00
1,652,400.00
413,100.00
351,135.00
132,914.93
DP-2007
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
385,560.00
327,726.00
124,053.93
3/18/2014
3/22/2014
DP-2007
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
385,560.00
327,726.00
124,053.93
DP-2007
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
812,430.00
690,565.50
261,399.35
4/22/2014
DP-2007
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
812,430.00
690,565.50
261,399.35
6/20/2014
6/28/2014
DP-2123
0.00665
2,436,000 Pcs
16,199.40
1,652,338.80
413,084.70
351,122.00
132,910.00
DP-2124
0.007
4,320,000 Pcs
30,240.00
3,084,480.00
771,120.00
655,452.00
248,107.86
7/11/2014
DP-2127
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
385,560.00
327,726.00
124,053.93
8/11/2014
8/11/2014
8/19/2014
DP-2158
0.00656
1,974,000 Pcs
12,949.44
1,320,842.88
330,210.72
280,679.11
106,245.30
DP-2158
0.01541
200,000 Pcs
3,082.00
314,364.00
78,591.00
66,802.35
25,286.65
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
812,430.00
690,565.50
261,399.35
9/16/2014
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
812,430.00
690,565.50
261,399.35
10/3/2014
11/5/2014
DP-2124
0.007
2,058,000 Pcs
14,406.00
1,469,412.00
367,353.00
312,250.05
118,195.83
DP-2127
0.007
2,160,000 Pcs
15,120.00
1,542,240.00
385,560.00
327,726.00
124,053.93
11/5/2014
DP-2124
0.01475
2,160,000 Pcs
31,860.00
3,249,720.00
812,430.00
690,565.50
261,399.35
11/19/2014
2/7/2015
2/10/2015
DP-2123
0.00665
2,426,000 Pcs
16,132.90
1,645,555.80
411,388.95
349,680.61
132,364.39
DP-2124
0.007
2,154,000 Pcs
15,078.00
1,537,956.00
384,489.00
326,815.65
123,709.34
DP-2124
0.01475
2,131,200 Pcs
31,435.20
3,206,390.40
801,597.60
681,357.96
257,914.03
3/24/2015
DP-2286
0.0136
2,436,000 Pcs
33,129.60
3,379,219.20
844,804.80
718,084.08
271,815.94
4/6/2015
4/23/2015
5/6/2015
DP-2279
0.01326
2,172,000 Pcs
28,800.72
2,937,673.44
734,418.36
624,255.61
236,299.11
DP-2124
0.01475
2,010,000 Pcs
29,647.50
3,024,045.00
756,011.25
642,609.56
243,246.62
DP-2286
6/26/2015
DP-2279
0.0136
0.013241
Total
Unit
2,436,000 Pcs
33,129.60
2,508,000 Pcs
123,710,300
Amount
(US $)
a
Amount
(PKR)
b
3,379,219.20
844,804.80
718,084.08
Income Tax
(PKR)
e = 5.5% of (b+c+d)
49,621.57
41,638.47
271,815.94
33,208.43
3,387,259.66
846,814.91
719,792.68
272,462.70
1,356,451.57
138,358,060.50
34,589,515.12
29,401,087.86
11,129,176.49