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Report Name Pending D.

O Company 1

Department P.O.S Branch Kashmir Road


and cast(TransDate as date) <= ('10-Jun-2019')

Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
10X13
28 Shahjamal Tile Godown
Main Branch Glaxy
103,277 S0519-11600 30-May-2019 MR EJAZ ALI MRD028-LIGHT BEIGE 10X13 72 - 72
103,277 S0519-11600 30-May-2019 MR EJAZ ALI MRD028-MT BEIGE 10X13 72 - 72
103,259 S0519-11587 30-May-2019 MR FAZAL ILAHI MRD007-IVORY 10X13 36 - 36
MRD016-DARK IVORY
103,277 S0519-11600 30-May-2019 MR EJAZ ALI 108 - 108
GREENISH 10X13
103,259 S0519-11587 30-May-2019 MR FAZAL ILAHI MRD007-LIGHT IVORY 10X13 18 - 18
100,959 S0519-10464 15-May-2019 MR SHAKEEL AHMED MRD001-BROWN 10X13 72 - 72
103,277 S0519-11600 30-May-2019 MR EJAZ ALI MRD028-DARK BEIGE 10X13 108 - 108
103,277 S0519-11600 30-May-2019 MR EJAZ ALI MRD016-MT GREENISH 10X13 72 - 72
MRD016-LIGHT IVORY
103,277 S0519-11600 30-May-2019 MR EJAZ ALI 72 - 72
GREENISH 10X13
TOTAL 630 - 630
630 - 630
China Road Display
Kashmir Road
103,572 S0619-896 03-Jun-2019 SIALKOT TILE MRD-PAPER WHITE 10X13 144 - 144
TOTAL 144 - 144
144 - 144
Samrial Tile Godown
Kashmir Road
PAK TILES C/O TOUQEER
103,678 S0619-901 04-Jun-2019 MRD015-MT-SAGE 10X13 18 - 18
AHMAD
PAK TILES C/O TOUQEER
103,678 S0619-901 04-Jun-2019 MRD015-DARK-SAGE 10X13 126 - 126
AHMAD
PAK TILES C/O TOUQEER
103,678 S0619-901 04-Jun-2019 MRD015-LIGHT-SAGE 10X13 72 - 72
AHMAD
PAK TILES C/O TOUQEER
101,955 S0519-821 22-May-2019 MRD015-DARK-SAGE 10X13 2 - 2
AHMAD
103,571 S0619-895 03-Jun-2019 IJAZ SB MRD012-DARK PINK 10X13 18 - 18
TOTAL 236 - 236
Sialkot Branch
AZEEM SB C/O BISMA
103,689 S0619-4120 04-Jun-2019 MRD022-IVORY 10X13 36 - 36
BATOOL
67,821 S1018-6477 31-Oct-2018 D SMALL LOTS BL-01-116-16T-10X13 ST 20 - 20
66,951 S1018-6305 25-Oct-2018 D SMALL LOTS BLD-47-24T MULTI 10X13 SB 6 - 6
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA MRD022-BROWN 10X13 72 - 72
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA MRD022-MT BROWN 10X13 61 - 61
SHAHZAD SB C/O AWAIS
72,005 S1118-7046 23-Nov-2018 BL-21-136-01SF 10X13 SB 120 - 120
AFZAL
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 MRD022-IVORY 10X13 90 - 90
ADNAN
67,079 S1018-6336 26-Oct-2018 MAIN GALAXY TMP CASH A BLD-05-48T MULTI 10X13 ST 100 - 100
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 MRD022-BROWN 10X13 108 - 108
ADNAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MRD001-MT-BROWN 10X13 41 - 41
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MRD001-BEIGE 10X13 90 - 90
ARSLAN HASSAN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 MRD022-MT BROWN 10X13 46 - 46
ADNAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MRD001-BROWN 10X13 90 - 90
ARSLAN HASSAN
TOTAL 880 - 880

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 1/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
1,116 - 1,116
1,890 - 1,890
10X28
China Road Display
Sialkot Branch
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MCT51-40SF-MULTI 10X28 ST 45 - 45
EHTSHAM
TOTAL 45 - 45
45 - 45
45 - 45
11X31
28 Shahjamal Tile Godown
Main Branch Glaxy
MPD1R139-50SF MULTI 11X31
103,269 S0519-11592 30-May-2019 MR JAHANZAIB 21 - 21
SB
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH MPD0R75-151-01SF 11X31 ST 28 - 28
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH MPD4R75-151-01SF 11X31 SB 49 - 49
MPD4R76-51SF MULTI 11X31
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 28 - 28
SB
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH MPD4R75-51SF MUL 11X31 ST 49 - 49
102,237 S0519-11079 23-May-2019 MR AHMAD MPS4RPLAIN-01SF 11X31 SB 3 - 3
TOTAL 178 - 178
178 - 178
Samrial Tile Godown
Sialkot Branch
72,746 S1118-7186 28-Nov-2018 D SMALL LOTS MPD159-117-01SF 11X31 ST 7 - 7
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD0R312-117-17SF 11X31 SB 52 - 52
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O MPD0R312-48SF-MULTI 11X31
100,678 S0519-3540 13-May-2019 42 - 42
ARSLAN HASSAN SB
JUNAID IQBAL SB C/O MPD5R313-48SF-MULTI 11X31
102,079 S0519-3826 22-May-2019 42 - 42
EHTSHAM SB
JUNAID IQBAL SB C/O MPD0R312-48SF-MULTI 11X31
102,079 S0519-3826 22-May-2019 42 - 42
EHTSHAM SB
MIRZA SHAQEEL SB C/O MPD5R313-48SF-MULTI 11X31
100,678 S0519-3540 13-May-2019 21 - 21
ARSLAN HASSAN SB
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD0R312-117-17SF 11X31 SB 70 - 70
EHTSHAM
TOTAL 276 - 276
276 - 276
Sialkot Counter Sale
Kashmir Road
PAK TILES C/O TOUQEER
93,200 S0419-493 02-Apr-2019 MPS4RPLAIN-01SF 11X31 SB 3 - 3
AHMAD
TOTAL 3 - 3
3 - 3
457 - 457
12X12
9/10 Shahjamal Tile Godown
Main Branch Glaxy
SSP01-0010-LC01-RTF-12X12
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) 525 - 525
SB
TOTAL 525 - 525
525 - 525
China Road Display
Sialkot Branch
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O 01SF-MATT-101-RTF-12X12 SB 225 - 225
AWAIS

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 2/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 LPD62-108-08SF-12X12 SB 450 - 450
ARSLAN HASSAN
103,726 S0619-4129 08-Jun-2019 MISS ANAM C/O JAWAD 01SF-MATT-101-RTF-12X12 SB 45 - 45
TOTAL 720 - 720
720 - 720
Samrial Tile Godown
Sialkot Branch
M.SIKANDAR SB C/O
72,085 S1118-7059 24-Nov-2018 LPD84-117-17SF 12X12 SB 480 - 480
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O LPDS128-50SF-MULTI-12X12
100,678 S0519-3540 13-May-2019 420 - 420
ARSLAN HASSAN SB
TOTAL 900 - 900
900 - 900
2,145 - 2,145
12X18
28 Shahjamal Tile Godown
D.H.A Lahore Branch
102,666 S0519-424 27-May-2019 COL MANZOOR HUSSAIN SP-86-101-01T 12X18SB 77 - 77
TOTAL 77 - 77
Main Branch Glaxy
103,273 S0519-11596 30-May-2019 MRS KASHIF SP-20-108-12X18 SB 77 - 77
103,643 S0619-11772 03-Jun-2019 MR. YASIR SP-PLAIN-101-12X18 SB 33 - 33
TOTAL 110 - 110
187 - 187
China Road Display
Sialkot Branch
KARAMAT SB C/O WAQAS DFD-2R130-53T-MULTI-12X18
103,422 S0619-4069 01-Jun-2019 44 - 44
SABIR SB
TOTAL 44 - 44
44 - 44
Samrial Tile Godown
Kashmir Road
59,591 S0918-898 10-Sep-2018 QASIM SB DFD-113-116-01T 12X18 SB 5 - 5
TOTAL 5 - 5
Sialkot Branch
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 SP-20-117-12X18 SB 143 - 143
SHB
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 DFD-2R130-153-01T-12X18 SB 33 - 33
SABIR
103,619 S0619-4103 03-Jun-2019 ZAGIAM SB C/OMOIZ SP-52-19T-MULTI 12X18 SB 3 - 3
103,732 S0619-4133 08-Jun-2019 ATCON C/O WAQAS SABIR SP-20-14M-MULTI-12X18 SB 1 - 1
TOTAL 180 - 180
185 - 185
Sialkot Display
Sialkot Branch
MALIK MAZHAR C/O AWAIS
91,980 S0319-2161 26-Mar-2019 SP-45-117 01T 12X18SB 1 - 1
AFZAL
TOTAL 1 - 1
1 - 1
417 - 417
12x28
28 Shahjamal Tile Godown
Main Branch Glaxy
103,386 S0519-11652 31-May-2019 MR IRFAN HED99-117-01SF 12X28 SB 1 - 1
TOTAL 1 - 1
1 - 1

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 3/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
9/10 Shahjamal Tile Godown
Burki Road Branch
HED2R64-14SF MULTI 12X28
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) 20 - 20
SB
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) HED63-14SF MULTI 12X28 SB 20 - 20
TOTAL 40 - 40
Main Branch Glaxy
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HED02-52SF MUL 12X28 SB 16 - 16
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HED02-42SF MUL 12X28 SB 24 - 24
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HED05-116-01SF 12X28 SB 51 - 51
(RAUF)
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HED10-50T MUL 12X28 SB 16 - 16
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HED05-24SF MUL 12X28 SB 108 - 108
(RAUF)
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HED02-42SF MUL 12X28 SB 34 - 34
(RAUF)
102,219 S0519-11067 23-May-2019 Sample Sales HED31-116-16T12X28 SB 1 - 1
HED3R83-58SF MULTI 12X28
100,978 S0519-10473 15-May-2019 MR. UMER 24 - 24
SB
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HED09-108-01T-12X28 SB 24 - 24
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HED01-117-01SF 12X28 SB 40 - 40
100,978 S0519-10473 15-May-2019 MR. UMER HED82-117-17SF 12X28 SB 40 - 40
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HED01-52SF MUL 12X28 SB 48 - 48
100,978 S0519-10473 15-May-2019 MR. UMER HED82-58SF MULTI 12X28 SB 24 - 24
TOTAL 450 - 450
490 - 490
Burki Display
Burki Road Branch
102,548 S0519-2084 25-May-2019 MR HASSAN (HAR) HED63-117-17SF 12X28 CM 48 - 48
102,548 S0519-2084 25-May-2019 MR HASSAN (HAR) HED63-14SF-MULTI-12X28 CM 24 - 24
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) HED92-117-01T 12X28 CM 20 - 20
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) HED63-117-17SF 12X28 CM 48 - 48
HED3R90-10T-MULTI 12X28
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) 26 - 26
CM
HED2R64-14SF MULTI 12X28
102,548 S0519-2084 25-May-2019 MR HASSAN (HAR) 16 - 16
CM
TOTAL 182 - 182
182 - 182
China Road Display
Sialkot Branch
103,704 S0619-4125 08-Jun-2019 MUNAWER SB C/O BISMA HED31-50T-MUL 12X28 16 - 16
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 HED35-108-01SF 12X28 SB 256 - 256
SHB
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED31-155-55T-12X28 SB 22 - 22
ADNAN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED02-42T MUL 12X28 SB 22 - 22
ADNAN
103,702 S0619-4124 08-Jun-2019 MUNAWER SB C/O BISMA HED74-50T-MULTI 12X28 16 - 16
MADRISA TABLIGUL QURAN
103,667 S0619-4114 03-Jun-2019 HED31-58T-MUL 12X28 SB 10 - 10
C/O ARSLAN
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HED2R75-50T-MULTI 12X28 26 - 26
103,704 S0619-4125 08-Jun-2019 MUNAWER SB C/O BISMA HED32-50T MUL 12X28 SB 16 - 16
MADRISA TABLIGUL QURAN
103,725 S0619-4128 08-Jun-2019 HED32-58T MUL 12X28 SB 12 - 12
C/O ARSLAN
103,702 S0619-4124 08-Jun-2019 MUNAWER SB C/O BISMA HED2R75-50T-MULTI 12X28 16 - 16
MALIK JAVAID SB C/O
103,567 S0619-4096 03-Jun-2019 HED44-24TMULTI-12X28 SB 48 - 48
USMAN SB
MADRISA TABLIGUL QURAN
103,725 S0619-4128 08-Jun-2019 HED31-155-55T-12X28 SB 16 - 16
C/O ARSLAN

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 4/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
MADRISA TABLIGUL QURAN
103,667 S0619-4114 03-Jun-2019 HED32-58T MUL 12X28 SB 4 - 4
C/O ARSLAN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED31-58T-MUL 12X28 SB 56 - 56
ADNAN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED01-116-16T 12X28 32 - 32
ADNAN
ABDUL REHMAN C/O
103,564 S0619-4094 01-Jun-2019 HED74-155-55T 12X28 29 - 29
ARSLAN HASSAN
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 HED09-108-01SF 12X28 SB 288 - 288
SHB
103,598 S0619-4100 03-Jun-2019 ANSAR SB C/O MISS RUBINA HED02-42T MUL 12X28 SB 9 - 9
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED01-42T-MUL 12X28 SB 48 - 48
ADNAN
103,704 S0619-4125 08-Jun-2019 MUNAWER SB C/O BISMA HED31-116-16T 12X28 SB 16 - 16
MADRISA TABLIGUL QURAN
103,667 S0619-4114 03-Jun-2019 HED31-155-55T-12X28 SB 5 - 5
C/O ARSLAN
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 HED31-116-16T 12X28 SB 24 - 24
SHB
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 HED24-27T-MUL 12X28 SB 16 - 16
SABIR
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED23-116-16T 12X28 SB 22 - 22
ADNAN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED24-27T-MUL 12X28 SB 22 - 22
ADNAN
MALIK JAVAID SB C/O
103,567 S0619-4096 03-Jun-2019 HED45-24T-MUL 12X28 SB 40 - 40
USMAN SB
ABDUL REHMAN C/O
103,564 S0619-4094 01-Jun-2019 HED2R75-50T-MULTI 12X28 43 - 43
ARSLAN HASSAN
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HED74-50T-MULTI 12X28 40 - 40
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED32-58T MUL 12X28 SB 22 - 22
ADNAN
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HED74-155-55T 12X28 32 - 32
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HED23-27T-MULTI 12X28 SB 56 - 56
ADNAN
TOTAL 1,280 - 1,280
1,280 - 1,280
Galaxy Burki Road Godown
Burki Road Branch
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) HED-PLAIN-01T 12X28 SB 48 - 48
TOTAL 48 - 48
Lahore College Road
103,048 S0519-1272 29-May-2019 C MUNAIR SAHB C/O FAQIR HED31-155-55T-12X28 SB 8 - 8
TOTAL 8 - 8
Main Branch Glaxy
98,277 S0419-9169 27-Apr-2019 MR FAREED HED34-24SF-MULTI 12X28 SB 8 - 8
100,149 S0519-10065 09-May-2019 MR AFZAL HED31-155-55SF 12X28 SB 25 - 25
100,885 S0519-10426 15-May-2019 MR CH ABDUL RAZZAQ HED31-155-55SF 12X28 SB 2 - 2
99,452 S0519-9741 04-May-2019 MR NUMAN HED57-14T-MUL 12X28 SB 35 - 35
98,898 S0419-9477 30-Apr-2019 MR. ZULIFQAR HED57-14T-MUL 12X28 SB 2 - 2
HED2R75-50SF MULTI 12X28
99,533 S0519-9787 04-May-2019 MR AYAZ 24 - 24
SB
FAIZANE HARAMAIN
102,520 S0519-11221 25-May-2019 HED99-117-01SF 12X28 SB 145 - 145
SHARIFAIN
C MR MUDASIR
97,468 S0419-8763 23-Apr-2019 HED31-155-55SF 12X28 SB 56 - 56
QAYYUM(NAD)
98,148 S0419-9105 26-Apr-2019 C MR ISHAQ (AFB) HED13-117-17T 12X28 SB 120 - 120
C MR MUDASIR
97,468 S0419-8763 23-Apr-2019 HED32-58SF MUL 12X28 SB 56 - 56
QAYYUM(NAD)
97,819 S0419-8936 24-Apr-2019 MR SHERJEEL SHAHID HED32-58SF MUL 12X28 SB 24 - 24
98,148 S0419-9105 26-Apr-2019 C MR ISHAQ (AFB) HED31-155-55T-12X28 SB 304 - 304
HED2R75-50SF MULTI 12X28
99,818 S0519-9916 07-May-2019 MR SHAHID 2 - 2
SB

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 5/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
98,148 S0419-9105 26-Apr-2019 C MR ISHAQ (AFB) HED13-14T-MUL-12X28 SB 192 - 192
HED3R100-27SF-MULTI 12X28
99,673 S0519-9852 06-May-2019 MR KAMRAN 32 - 32
SB
98,277 S0419-9169 27-Apr-2019 MR FAREED HED33-24SF-MULTI 12X28 SB 4 - 4
98,353 S0419-9200 27-Apr-2019 C KHAWAJA ANWAR (SOH) HED05-24SF MUL 12X28 SB 32 - 32
98,148 S0419-9105 26-Apr-2019 C MR ISHAQ (AFB) HED14-14T-MUL 12X28 SB 120 - 120
HED3R93-14SF-MULTI 12X28
100,978 S0519-10473 15-May-2019 MR. UMER 24 - 24
SB
97,412 S0419-8737 22-Apr-2019 AMAN RUNNING HED32-58SF MUL 12X28 SB 8 - 8
HED3R100-27SF-MULTI 12X28
99,098 S0519-9563 02-May-2019 MR FAROOQ 144 - 144
SB
99,098 S0519-9563 02-May-2019 MR FAROOQ HED99-27SF MULTI 12X28 SB 152 - 152
100,890 S0519-10430 15-May-2019 MR MUBASHIR HED31-155-55SF 12X28 SB 19 - 19
FAIZANE HARAMAIN HED3R100-27SF-MULTI 12X28
102,520 S0519-11221 25-May-2019 63 - 63
SHARIFAIN SB
98,880 S0419-9466 30-Apr-2019 MR SHAHID SB HED3R76-50SF-MULTI 12X28 16 - 16
HED3R100-27SF-MULTI 12X28
98,810 S0419-9416 30-Apr-2019 MR YOUNAS 1 - 1
SB
HED2R75-50SF MULTI 12X28
98,880 S0419-9466 30-Apr-2019 MR SHAHID SB 24 - 24
SB
100,149 S0519-10065 09-May-2019 MR AFZAL HED57-14T-MUL 12X28 SB 9 - 9
97,819 S0419-8936 24-Apr-2019 MR SHERJEEL SHAHID HED31-155-55SF 12X28 SB 76 - 76
100,978 S0519-10473 15-May-2019 MR. UMER HED92-117-01SF 12X28 24 - 24
98,148 S0419-9105 26-Apr-2019 C MR ISHAQ (AFB) HED32-58T MUL 12X28 SB 152 - 152
101,625 S0519-10780 20-May-2019 MR SHEHERYAR HED57-14T-MUL 12X28 SB 16 - 16
100,978 S0519-10473 15-May-2019 MR. UMER HED92-14SF MULTI 12X28 SB 40 - 40
99,533 S0519-9787 04-May-2019 MR AYAZ HED3R76-50SF-MULTI 12X28 24 - 24
HES-PLAIN-10T MULTI 12X28
103,703 S0619-11797 08-Jun-2019 MIAN IFTIKHAR AHMAD 34 - 34
SB
97,819 S0419-8936 24-Apr-2019 MR SHERJEEL SHAHID HED31-58SF MUL 12X28 SB 32 - 32
TOTAL 2,041 - 2,041
2,097 - 2,097
Samrial Tile Godown
Sialkot Branch
92,017 S0319-2170 26-Mar-2019 12X28 Exclusive Breakage HED09-108-01SF 12X28 SB 8 - 8
92,017 S0319-2170 26-Mar-2019 12X28 Exclusive Breakage HED14-24T-MUL-12X28 SB 8 - 8
AMIR RAUF SB C/O WAQAS
91,618 S0319-2092 25-Mar-2019 HED39-29T-MUL-12X28 SB 40 - 40
SABIR
103,702 S0619-4124 08-Jun-2019 MUNAWER SB C/O BISMA HED58-136-01T 12X28 SB 16 - 16
83,860 S0219-837 01-Feb-2019 ASIM ALI C/O MOIZ MOHSIN HED31-58T-MUL 12X28 SB 24 - 24
83,860 S0219-837 01-Feb-2019 ASIM ALI C/O MOIZ MOHSIN HED31-155-55T-12X28 SB 12 - 12
AMIR RAUF SB C/O WAQAS
91,618 S0319-2092 25-Mar-2019 HED40-29T MUL 12X28 SB 8 - 8
SABIR
TOTAL 116 - 116
116 - 116
4,166 - 4,166
12x36
9/10 Shahjamal Tile Godown
Burki Road Branch
MPD5R66-10SF-MULTI 12X36
101,289 S0519-1994 17-May-2019 C MR SHAHZAD(FAR) 30 - 30
SB
TOTAL 30 - 30
Main Branch Glaxy
100,646 S0519-10316 13-May-2019 MR. PERVAIZ AKHTAR MPS-PLAIN-01SF 12X36 SB 23 - 23
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 MPD76-24SF MULTI 12X36 SB 26 - 26
(RAUF)
MPS-PLAIN-10SF-MULTI
100,646 S0519-10316 13-May-2019 MR. PERVAIZ AKHTAR 35 - 35
12X36 SB

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 6/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
MPD5R66-10SF-MULTI 12X36
100,646 S0519-10316 13-May-2019 MR. PERVAIZ AKHTAR 16 - 16
SB
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 MPD77-24SF MULTI 12X36 SB 16 - 16
(RAUF)
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 MPD76-116-16SF 12X36 SB 38 - 38
(RAUF)
TOTAL 154 - 154
184 - 184
Burki Display
Burki Road Branch
MPD5R72-27SF MULTI 12X36
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) 16 - 16
CM
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) MPS5RPLAIN-01SF 12X36 CM 54 - 54
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) MPD52-24SF MULTI 12X36 CM 54 - 54
102,599 S0519-2085 27-May-2019 MR GHIYAS (NAB) MPS-PLAIN-01SF 12X36 CM 16 - 16
TOTAL 140 - 140
140 - 140
China Road Display
Sialkot Branch
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD127-24T MULTI 12X36 SB 12 - 12
SABIR
RAZA SB C/O SHAHZAD
103,570 S0619-4098 03-Jun-2019 MPD69-27SF MULTI 12X36 SB 12 - 12
BOOTA
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD77-24T MULTI 12X36 SB 18 - 18
ARSLAN HASSAN
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD125-108-08T 12X36 SB 96 - 96
EHTSHAM
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD76-116-16T 12X36 SB 26 - 26
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD76-24T-MULTI 12X36 SB 30 - 30
ARSLAN HASSAN
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD126-24T MULTI 12X36 SB 24 - 24
SABIR
RAZA SB C/O SHAHZAD MPD2R70-27SF-MULTI 12X36
103,570 S0619-4098 03-Jun-2019 18 - 18
BOOTA SB
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD127-24T MULTI 12X36 SB 12 - 12
EHTSHAM
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD126-24T MULTI 12X36 SB 12 - 12
EHTSHAM
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD125-108-08T 12X36 SB 12 - 12
SABIR
TOTAL 272 - 272
272 - 272
596 - 596
13X13
28 Shahjamal Tile Godown
Lahore College Road
C ZULAFQAR ALI C/O
103,731 S0619-1305 08-Jun-2019 HMPD45-108-01SF 13X13 SB 65 - 65
RAMZAN
C ZULAFQAR ALI C/O
103,731 S0619-1305 08-Jun-2019 HMPD-PLAIN-10SF 13X13 SB 39 - 39
RAMZAN
TOTAL 104 - 104
Main Branch Glaxy
100,337 S0519-10161 10-May-2019 MR ALMAS HMPD-PLAIN-01SF 13X13 364 - 364
HMPD21-24SF MULTI 13X13
100,113 S0519-10048 09-May-2019 MR HAMDAN 52 - 52
SB
100,113 S0519-10048 09-May-2019 MR HAMDAN HMPD15-117-17SF 13X13 13 - 13
100,337 S0519-10161 10-May-2019 MR ALMAS HMPD-PLAIN-10SF 13X13 SB 364 - 364
100,978 S0519-10473 15-May-2019 MR. UMER HMPD15-117-17SF 13X13 546 - 546
TOTAL 1,339 - 1,339
1,443 - 1,443
Burki Display

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 7/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
Burki Road Branch
102,251 S0519-2062 23-May-2019 MR SYED ALI HMPC01-103-03SF 13X13 CM 6 - 6
TOTAL 6 - 6
6 - 6
Samrial Tile Godown
Sialkot Branch
M.SIKANDAR SB C/O
72,085 S1118-7059 24-Nov-2018 HMPD37-117-01SF 13X13 SB 52 - 52
ARSLAN HASSAN
MAIN GALAXY TMP CASH DONT USE HMPD01-110-01SF
76,380 S1218-7630 15-Dec-2018 63 - 63
AC 13X13 SB
HMPD27-24SF-MULTI-13X13
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA 78 - 78
SB
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMPD20-108-08SF-13X13 SB 195 - 195
AWAIS
DR.BASHIR AHMED C/O HMPD10-50SF MULTI 13X13
103,711 S0619-4126 08-Jun-2019 17 - 17
ADNAN SB
M.SIKANDAR SB C/O
72,085 S1118-7059 24-Nov-2018 HMPD06-117-17SF 13X13 SB 78 - 78
ARSLAN HASSAN
92,773 S0319-2301 30-Mar-2019 Shafique Saleemi (Palot A/c) HMPD11-50SF-MUL 13X13 SB 585 - 585
M.SIKANDAR SB C/O HMPD08-27SF-MULTI 13X13
72,085 S1118-7059 24-Nov-2018 13 - 13
ARSLAN HASSAN SB
TOTAL 1,081 - 1,081
1,081 - 1,081
Sialkot Counter Sale
Sialkot Branch
D(15)SHAH SONS MASTER
77,460 S1218-7816 21-Dec-2018 TILE DISPLAY C/O AHMAD HMPD-PLAIN-01SF 13X13 CM 1,391 - 1,391
KAMAL
D(15)SHAH SONS MASTER
77,460 S1218-7816 21-Dec-2018 TILE DISPLAY C/O AHMAD HMPD-PLAIN-01SF 13X13 PJ 117 - 117
KAMAL
TOTAL 1,508 - 1,508
1,508 - 1,508
Sialkot Display
Sialkot Branch
D GRACE TILE C/O USMAN
84,366 S0219-914 06-Feb-2019 HMPD05-117-01SF 13X13 SB 20 - 20
MEHMOOD
TOTAL 20 - 20
20 - 20
4,058 - 4,058
13X26
9/10 Shahjamal Tile Godown
D.H.A Lahore Branch
103,686 S0619-464 04-Jun-2019 MR.TARIQ HPD-222-116-16SF 13X26 5 - 5
TOTAL 5 - 5
Main Branch Glaxy
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) HPD-200-103 03SF 13X26 SB 48 - 48
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) HPD-226-24SF MUL 13X26 SB 32 - 32
HPD-200-51SF MULTI 13X26
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) 16 - 16
SB
HPD-201-51SF MULTI 13X26
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) 24 - 24
SB
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-215-108-08SF 13X26 SB 63 - 63
(RAUF)
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-201-22SF MULTI 13X26 21 - 21
(RAUF)
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-215-24SF MULTI 13X26 105 - 105
(RAUF)
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HPD-223-22SF MULTI 13X26 128 - 128
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HPD-240-117-01SF 13X26 SB 80 - 80

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 8/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-200-116-16SF-13X26 79 - 79
(RAUF)
HPD-218-50SF MULTI 13X26
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN 128 - 128
SB
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HPD-240-14SF MUL 13X26 SB 80 - 80
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-200-22SF MULTI 13X26 60 - 60
(RAUF)
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) HPD-225-24SF MULTI 13X26 24 - 24
HPD-3R291-24T-MULTI 13X26
102,623 S0519-11266 27-May-2019 Sample Sales 1 - 1
SB
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HPD-218-116-16SF 13X26 SB 128 - 128
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) HPD-225-116- 16SF13X26 64 - 64
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HPD-216-24SF MULTI 13X26 42 - 42
(RAUF)
93,957 S0419-7454 06-Apr-2019 MR TASADUD ZIA HPD-114-117-01T 13X26 SB 48 - 48
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HPD-241-14SF MUL 13X26 SB 80 - 80
TOTAL 1,251 - 1,251
1,256 - 1,256
Burki Display
Burki Road Branch
HPD-5R280-14SF-MULTI
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB 20 - 20
13X26 CM
102,761 S0519-2092 27-May-2019 MR HASSAN (HAR) HPD-268-117-01SF 13X26 CM 57 - 57
HPD-268-29SF MULTI 13X26
103,094 S0519-2113 29-May-2019 MR HASSAN (HAR) 14 - 14
CM
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB HPD-279-117-17SF 13X26 CM 10 - 10
HPD-279-14SF-MULTI 13X26
102,761 S0519-2092 27-May-2019 MR HASSAN (HAR) 14 - 14
CM
HPD-279-14SF-MULTI 13X26
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB 39 - 39
CM
TOTAL 154 - 154
154 - 154
China Road Display
Sialkot Branch
HPD-137-14SF-MULTI-13X26
103,730 S0619-4132 08-Jun-2019 ATCON C/O WAQAS SABIR 1 - 1
SB
TOTAL 1 - 1
1 - 1
Samrial Tile Godown
Sialkot Branch
MAIN GALAXY TMP CASH HPD-203-24SF MULTI 13X26
71,502 S1118-6965 19-Nov-2018 624 - 624
AC CM
62,786 S0918-5523 28-Sep-2018 MAIN GALAXY TMP CASH A HPD-18-14T-MULTI-13X26 SB 932 - 932
JUNAID IQBAL SB C/O HPD-245-19T-MULTI 13X26
102,079 S0519-3826 22-May-2019 40 - 40
EHTSHAM CM
92,022 S0319-2172 26-Mar-2019 13X26 Shuffling breakage HPD-277-116-01SF 13X26 16 - 16
HPD-137-14SF-MULTI-13X26
91,977 S0319-2160 26-Mar-2019 NAVEED SB C/OMOIZ 8 - 8
SB
92,015 S0319-2169 26-Mar-2019 13X26 Shuffling breakage HPD-248-14T MUL 13X26 SB 8 - 8
92,015 S0319-2169 26-Mar-2019 13X26 Shuffling breakage HPD-292-117-01T 13X26 SB 8 - 8
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HPD-244-119-01T 13X26 80 - 80
EHTSHAM
HAFIZ IMRAN SB C/O
103,629 S0619-4104 03-Jun-2019 HPD-PLAIN-10SF 13X26 SB 24 - 24
EHTSHAM
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HPD-21-25SF-MULTI-13X26 SB 48 - 48
HPD-3R291-24T-MULTI 13X26
94,079 S0419-2542 08-Apr-2019 SULMAN SB C/O MISS BISMA 2 - 2
SB
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HPD-22-25SF-MULTI-13X26 SB 26 - 26
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HPD-244-19T-MULTI 13X26 56 - 56
EHTSHAM

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 9/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
JUNAID IQBAL SB C/O HPD-160-51SF-MULTI-13X26
102,079 S0519-3826 22-May-2019 40 - 40
EHTSHAM SB
HAFIZ IMRAN SB C/O HPD-208-10SF MULTI 13X26
103,629 S0619-4104 03-Jun-2019 32 - 32
EHTSHAM SB
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HPD-200-103 03SF 13X26 SB 80 - 80
EHTSHAM
92,015 S0319-2169 26-Mar-2019 13X26 Shuffling breakage HPD-197-29T MULTI 13X26 16 - 16
HPD-3R291-24T-MULTI 13X26
92,022 S0319-2172 26-Mar-2019 13X26 Shuffling breakage 1 - 1
SB
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HPD-21-155-55SF-13X26 SB 40 - 40
TOTAL 2,081 - 2,081
2,081 - 2,081
Sialkot Display
Sialkot Branch
4,208 S1117-16 17-Nov-2017 IMTIAZ SB HPD-09-117-17T-13X26 SB 16 - 16
TOTAL 16 - 16
16 - 16
3,508 - 3,508
16X16
9/10 Shahjamal Tile Godown
Ghazi Road Branch
103,538 S0619-1603 01-Jun-2019 M SALMAN BCD111-116-16SF 16X16 SB 1,224 - 1,224
103,669 S0619-1613 03-Jun-2019 MR MUNEER BCD121-117-01SF 16X16 SB 376 - 376
TOTAL 1,600 - 1,600
ICHHRA Branch
101,630 S0519-1307 20-May-2019 MR U,ER CHOHAN BCD74-116-16SF-16X16 SB 136 - 136
101,672 S0519-1312 20-May-2019 SHAHEN CON SPM99-1501-LC16-16X16 SB 1 - 1
SPM110-0010-LC01-POL-16X16
101,672 S0519-1312 20-May-2019 SHAHEN CON 1 - 1
SB
PNM112-PLAIN-LC01-POL
101,672 S0519-1312 20-May-2019 SHAHEN CON 1 - 1
16X16 SB
101,672 S0519-1312 20-May-2019 SHAHEN CON BCD74-116-16SF-16X16 SB 1 - 1
TOTAL 140 - 140
Main Branch Glaxy
C PARADISE APARTMENT SPM110-0010-LC01-POL-16X16
98,699 S0419-9371 30-Apr-2019 480 - 480
(ARS) SB
101,013 S0519-10487 15-May-2019 MR UMAR SPM121-1522-LC01-16X16 SB 16 - 16
102,402 S0519-11167 25-May-2019 Sample Sales BCD49-148-01SF-16X16 SB 1 - 1
102,945 S0519-11427 28-May-2019 MR. IMRAN BCD111-116-16SF 16X16 SB 104 - 104
102,402 S0519-11167 25-May-2019 Sample Sales BCD45-116-16SF-16X16 SB 1 - 1
102,402 S0519-11167 25-May-2019 Sample Sales BCD47-148-01SF-16X16 SB 1 - 1
99,090 S0519-9557 02-May-2019 SHAFI & SONS BCD74-116-16SF-16X16 SB 32 - 32
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) BCD111-116-16SF 16X16 SB 64 - 64
101,715 S0519-10820 20-May-2019 Sample Sales BCD74-141 01SF 16X16 SB 1 - 1
102,945 S0519-11427 28-May-2019 MR. IMRAN BCD50-50SF-MULTI-16X16 SB 104 - 104
103,203 S0519-11559 30-May-2019 Sample Sales BCD85-117-17SF 16X16 SB 1 - 1
TOTAL 805 - 805
2,545 - 2,545
BHAWALPUR DISPLAY
Bhawalpur Branch (Block)
45,077 S0618-2 06-Jun-2018 test account BCD111-116-16SF 16X16 SB 50 - 50
TOTAL 50 - 50
50 - 50
China Road Display
Kashmir Road

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 10/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
FIDA TILE&SANITARY
103,651 S0619-899 03-Jun-2019 BCD74-141 01SF 16X16 SB 16 - 16
STORE C/O TOUQEER
TOTAL 16 - 16
Sialkot Branch
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA BCD132-50SF-MULTI 16X16 S 120 - 120
TOTAL 120 - 120
136 - 136
LAYYAH DISPLAY
Layyah Branch (Block)
45,079 S0618-2 07-Jun-2018 test account BCD111-116-16SF 16X16 SB 50 - 50
TOTAL 50 - 50
50 - 50
Multan Godown
Multan Branch
PNM112-PLAIN-LC01-POL
87,541 S0219-10 26-Feb-2019 MR ABU BAKAR 8 - 8
16X16 SB
SPM110-0010-LC01-POL-16X16
87,425 S0219-6 25-Feb-2019 MR ABU BAKAR 8 - 8
SB
SPM110-0010-LC01-POL-16X16
87,941 S0219-11 28-Feb-2019 MR KAMRAN 8 - 8
SB
TOTAL 24 - 24
24 - 24
Samrial Tile Godown
Kashmir Road
102,823 S0519-867 28-May-2019 RAFIQUE TILE CENTER 1.5M BCD78-116-16SF-16X16 SB 1 - 1
102,823 S0519-867 28-May-2019 RAFIQUE TILE CENTER 1.5M BCD111-116-16SF 16X16 SB 1 - 1
TOTAL 2 - 2
Sialkot Branch
103,730 S0619-4132 08-Jun-2019 ATCON C/O WAQAS SABIR BCD85-117-17SF 16X16 SB 1 - 1
102,385 S0519-3877 24-May-2019 MAIN GALAXY TMP CASH A SPM62-1508-DC15-16X16 SB 1,240 - 1,240
81,865 S0119-501 18-Jan-2019 Inventory Adjustment Tile BCD153-116-16SF 16X16 SB 1,331 - 1,331
103,728 S0619-4131 08-Jun-2019 WAJID SHAH C/O ADNAN IMPG345-1710-LC17 16X16 SB 312 - 312
PNM112-PLAIN-LC01-POL
103,632 S0619-4105 03-Jun-2019 USAMA SB C/O RUBINA 16 - 16
16X16 SB
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 BCD111-116-16SF 16X16 SB 608 - 608
SHB
MAILK SHAMSUL-HUQ C/O
103,674 S0619-4117 03-Jun-2019 BCD47-148-01SF-16X16 SB 152 - 152
RUBINA
DR.BASHIR AHMED C/O BCD152-43SF-MULTI 16X16
103,711 S0619-4126 08-Jun-2019 112 - 112
ADNAN SB
TOTAL 3,772 - 3,772
3,774 - 3,774
Sialkot Counter Sale
Sialkot Branch
102,530 S0519-3909 25-May-2019 imran sb c/o moiz SPM79-1522-LC16-16X16 SB 4 - 4
TOTAL 4 - 4
4 - 4
6,583 - 6,583
20KG
9/10 Shahjamal Tile Godown
Main Branch Glaxy
101,297 S0519-10617 17-May-2019 MR ZULQARNAIN HM BOND GREY 38 - 38
102,890 S0519-11397 28-May-2019 ILTAAF HUSSAIN & SONS HM BOND GREY 8 - 8
102,945 S0519-11427 28-May-2019 MR. IMRAN HM BOND GREY 20 - 20
100,642 S0519-10313 13-May-2019 MR SHAHID HM BOND GREY 10 - 10
100,978 S0519-10473 15-May-2019 MR. UMER HM BOND GREY 50 - 50

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 11/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
103,624 S0619-11765 03-Jun-2019 MR HASSAN HM BOND GREY 5 - 5
TOTAL 131 - 131
131 - 131
Burki Display
Burki Road Branch
102,548 S0519-2084 25-May-2019 MR HASSAN (HAR) HM BOND GREY 10 - 10
TOTAL 10 - 10
10 - 10
College Road Display
Lahore College Road
103,723 S0619-1304 08-Jun-2019 C DR SAJJAD C/O RAMZAN HM BOND GREY 2 - 2
TOTAL 2 - 2
2 - 2
CP Sailkot
Sialkot Branch
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HM BOND GREY 60 - 60
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 HM BOND GREY 30 - 30
SABIR
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 HM BOND GREY 50 - 50
ARSLAN HASSAN
103,724 S0619-4127 08-Jun-2019 M.SIDDIQUE C/O ARSLAN HM BOND GREY 30 - 30
TOTAL 170 - 170
170 - 170
Ghazi Road Display
Ghazi Road Branch
103,721 S0619-1615 08-Jun-2019 MR ASHRAF HM BOND GREY 10 - 10
TOTAL 10 - 10
10 - 10
323 - 323
24X24
9/10 Shahjamal Tile Godown
Lahore College Road
C ZULAFQAR ALI C/O
103,731 S0619-1305 08-Jun-2019 GPD-36-108-LC08-24X24 SB 100 - 100
RAMZAN
C ZULAFQAR ALI C/O SPM-62-1508-DC15-POL-24X24
103,731 S0619-1305 08-Jun-2019 8 - 8
RAMZAN SB
TOTAL 108 - 108
Main Branch Glaxy
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) GPD-38-148-LC01-24X24 SB 48 - 48
GPD-07-DC22-MULTI-24X24
102,945 S0519-11427 28-May-2019 MR. IMRAN 4 - 4
SB
MCD-06-50SF-MULTI-24X24
100,711 S0519-10350 13-May-2019 C MR UMAR (SOH) 44 - 44
SB
98,528 S0419-9294 29-Apr-2019 MR SYED MUJAHID HASSAN GPD-36-108-LC08-24X24 SB 136 - 136
MCD-14-14SF-MULTI-24X24
102,764 S0519-11342 27-May-2019 MR SAJID (SAF) 400 - 400
SB
102,764 S0519-11342 27-May-2019 MR SAJID (SAF) MCD-66-117-17SF 24X24 SB 400 - 400
C TARGET CONSTRUCTION
98,088 S0419-9077 26-Apr-2019 MCD-125-116-16SF 24X24 SB 32 - 32
(SHZ)
101,697 S0519-10813 20-May-2019 C MR ZAHID (SOH) GPD-42-108-LC08-24X24 SB 48 - 48
103,718 S0619-11807 08-Jun-2019 DDB MCDP-160-25SF 24X24 SB 96 - 96
102,945 S0519-11427 28-May-2019 MR. IMRAN GPD-06-116-LC16-24X24 SB 88 - 88
100,711 S0519-10350 13-May-2019 C MR UMAR (SOH) MCDS-134-117-17SF 24X24 SB 36 - 36
97,799 S0419-8928 24-Apr-2019 C MR NAYYAR (SOH) MCD-66-155-55SF 24X24 ST 32 - 32
102,015 S0519-10969 22-May-2019 ZAKIR STAFF GPD-27-117-LC01-24X24 ST 4 - 4
102,945 S0519-11427 28-May-2019 MR. IMRAN GPD-06-116-LC16-24X24 ST 12 - 12

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 12/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
DSP RANA ZAHID C/O AFTAB
103,252 S0519-11584 30-May-2019 GPD-10-114-LC01-24X24 SB 1 - 1
MOTI SB
103,220 S0519-11566 30-May-2019 ZAKIR STAFF GPM-01-PLAIN-CL16-24X24 S 1 - 1
DSP RANA ZAHID C/O AFTAB
103,252 S0519-11584 30-May-2019 GPD-99-116-LC16-24X24 SB 1 - 1
MOTI SB
103,718 S0619-11807 08-Jun-2019 DDB GPD-05-148-LC01 24X24 SB 96 - 96
TOTAL 1,479 - 1,479
1,587 - 1,587
Burki Display
Burki Road Branch
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB MCD-66-117-17SF 24X24 CM 16 - 16
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB GPD-38-148-LC01-24X24 CM 50 - 50
103,706 S0619-2152 08-Jun-2019 MR MANSHA SB SPM65-01-DC10 24X24 CM 4 - 4
TOTAL 70 - 70
70 - 70
China Road Display
Kashmir Road
KHAWAJA NADEEM SB C/O GPM-01-PLAIN-LC16 24X24
103,628 S0619-898 03-Jun-2019 360 - 360
WAQAS AHMAD CM
TOTAL 360 - 360
Sialkot Branch
KARAMAT SB C/O WAQAS GPM-01-PLAIN-LC01-24X24
103,422 S0619-4069 01-Jun-2019 208 - 208
SABIR SB
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA MCD-05-15SF MULTI 24X24 S 108 - 108
DR.MUZZAMAL C/O USMAN
101,255 S0519-3657 17-May-2019 GPD-06-116-LC16-24X24 SB 12 - 12
SB
DR.MUZZAMAL C/O USMAN
100,841 S0519-3579 14-May-2019 GPD-06-116-LC16-24X24 SB 424 - 424
SB
ASHIR GAFOOR SB C/O MCD-05-15SF MULTI 24X24
103,012 S0519-3994 29-May-2019 152 - 152
WAQAS SABIR SB
MCD-06-50SF-MULTI-24X24
103,645 S0619-4107 03-Jun-2019 MALIK FAIZA 12 - 12
SB
103,592 S0619-4099 03-Jun-2019 JUNAID SB C/O SHAHZAD GPD-06-116-LC16-24X24 SB 16 - 16
GPM-01-PLAIN-LC16 24X24
103,664 S0619-4113 03-Jun-2019 Shafique Saleemi (Palot A/c) 8 - 8
CM
MCD-06-50SF-MULTI-24X24
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA 76 - 76
SB
MAILK SHAMSUL-HUQ C/O
103,674 S0619-4117 03-Jun-2019 GPD-27-117-LC01-24X24 SB 296 - 296
RUBINA
GPMT01-PLAIN-LC16 24X24
103,648 S0619-4109 03-Jun-2019 AKHTAR C/O BISMA 3 - 3
SB
TOTAL 1,315 - 1,315
1,675 - 1,675
Multan Branch Cp
Multan Branch
87,491 S0219-8 25-Feb-2019 D ALI HUSSAIN GPD-42-108-LC08-24X24 SB 360 - 360
87,491 S0219-8 25-Feb-2019 D ALI HUSSAIN GPD-38-148-LC01-24X24 SB 40 - 40
TOTAL 400 - 400
400 - 400
Samrial Tile Godown
Kashmir Road
98,657 S0419-687 29-Apr-2019 ALI SB GPD-10-114-LC01-24X24 SB 8 - 8
98,671 S0419-690 29-Apr-2019 ALI RAZA GPD-05-148-LC01 24X24 SB 4 - 4
98,671 S0419-690 29-Apr-2019 ALI RAZA GPD-03-116-CL16-24X24 SB 4 - 4
TOTAL 16 - 16
Sialkot Branch
72,142 S1118-7066 24-Nov-2018 sajid sb c/o arslan MCD-127-117-17SF 24X24 SB 1 - 1
ZUBAIR SB C/O ADNAN
73,742 S1218-7356 05-Dec-2018 GPD-99-116-LC16-24X24 SB 1 - 1
SHERAZ

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 13/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
72,142 S1118-7066 24-Nov-2018 sajid sb c/o arslan MCD-14-117-17SF-24X24 SB 1 - 1
72,142 S1118-7066 24-Nov-2018 sajid sb c/o arslan MCD-116-108-08SF 24X24 SB 1 - 1
71,502 S1118-6965 19-Nov-2018 MAIN GALAXY TMP CASH A MCD-125-116-16SF 24X24 SB 92 - 92
M.BASHIR C/O ADNAN GPD-76-DC22-MULTI 24X24
93,225 S0419-2384 02-Apr-2019 168 - 168
SHERAZ SB
MUHAMMAD TAHIR C/O GPMT01-PLAIN-LC16 24X24
102,862 S0519-3969 28-May-2019 280 - 280
EHTISHAM MUNEEB SB
103,730 S0619-4132 08-Jun-2019 ATCON C/O WAQAS SABIR GPD-05-148-LC01 24X24 SB 1 - 1
TOTAL 545 - 545
561 - 561
Sialkot Counter Sale
Sialkot Branch
MALIK FAIZAN SB C/O
103,508 S0619-4089 01-Jun-2019 GPD-66-116-LC16 24X24 SB 8 - 8
ADNAN
TOTAL 8 - 8
8 - 8
4,301 - 4,301
26X26
28 Shahjamal Tile Godown
Main Branch Glaxy
100,711 S0519-10350 13-May-2019 C MR UMAR (SOH) HMFG06-117-LC17 26X26 144 - 144
100,711 S0519-10350 13-May-2019 C MR UMAR (SOH) HMFG09-117-LC17 26X26 64 - 64
TOTAL 208 - 208
208 - 208
Burki Display
Burki Road Branch
102,761 S0519-2092 27-May-2019 MR HASSAN (HAR) HMFM02-117-01SF 26X26 CM 2 - 2
TOTAL 2 - 2
2 - 2
Samrial Tile Godown
Sialkot Branch
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG05-108-LC08 26X26 SB 4 - 4
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG22-116-LC16 26X26 4 - 4
ASHIR GAFOOR SB C/O
103,012 S0519-3994 29-May-2019 HMFG01-PLAIN-LC16 26X26 96 - 96
WAQAS SABIR
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG01-117-LC01 26X26 4 - 4
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG10-116-LC16 26X26 4 - 4
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG33-DC22 MULTI 26X26 4 - 4
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG06-117-LC17 26X26 4 - 4
R.B BUILDER C/O USMAN HMFM29-58SF-MULTI 26X26
103,727 S0619-4130 08-Jun-2019 28 - 28
SHB SB
92,022 S0319-2172 26-Mar-2019 13X26 Shuffling breakage HMFG10-116-LC16 26X26 CM 4 - 4
HMFM23-29SF-MULTI 26X26
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage 4 - 4
SB
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG01-PLAIN-LC01 26X26 8 - 8
92,009 S0319-2168 26-Mar-2019 26x26 Exclusive Breakage HMFG02-117-LC01 26X26 4 - 4
TOTAL 168 - 168
168 - 168
378 - 378
32x32
Samrial Tile Godown
Kashmir Road
GPMD03-DC51-MULTI 32X32
98,670 S0419-689 29-Apr-2019 HAIDER WAHEED 2 - 2
SB
TOTAL 2 - 2
2 - 2

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 14/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
2 - 2
600 x 600 mm
28 Shahjamal Tile Godown
Main Branch Glaxy
JAMIA MASJID AYESHA
102,631 S0519-11271 27-May-2019 HMBP-0065-24X24-FB 4 - 4
SIDDIQIA
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HMBS-0062-24X24-FB 8 - 8
100,218 S0519-10094 10-May-2019 MR HASSAN HMCP-66329-24X24 28 - 28
103,239 S0519-11579 30-May-2019 C MR HASSAN (ARS) HMBP-0065-24X24-FB 16 - 16
TOTAL 56 - 56
56 - 56
China Road Display
Sialkot Branch
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 HMBP-0065-24X24-FB 36 - 36
SABIR
103,645 S0619-4107 03-Jun-2019 MALIK FAIZA HMBP-0065-24X24-FB 16 - 16
103,636 S0619-4106 03-Jun-2019 M.NAVEED SB C/O BISMA HMBP-0065-24X24-FB 13 - 13
103,685 S0619-4119 04-Jun-2019 M.NAVEED SB C/O BISMA HMBP-0065-24X24-FB 3 - 3
TOTAL 68 - 68
68 - 68
Galaxy Burki Road Godown
Burki Road Branch
103,712 S0619-2153 08-Jun-2019 MR IRAFAN HMBP-0065-24X24-FB 3 - 3
TOTAL 3 - 3
Main Branch Glaxy
98,004 S0419-9033 25-Apr-2019 C MIAN HAMMAD UFC GYM HMBP-0065-24X24-FB 1,220 - 1,220
99,207 S0519-9619 03-May-2019 FSD STOCK IN TRANSIT HMBP-0065-24X24-FB 520 - 520
100,549 S0519-10271 13-May-2019 C POLICE TRAINING (QAD) HMBP-0065-24X24-FB 304 - 304
100,844 S0519-10412 14-May-2019 MR. SHABIR SB HMBP-0065-24X24-FB 8 - 8
100,827 S0519-10402 14-May-2019 MR SABIR HMBP-0065-24X24-FB 12 - 12
100,674 S0519-10328 13-May-2019 MR SHABIR HMBP-0065-24X24-FB 1 - 1
TOTAL 2,065 - 2,065
2,068 - 2,068
Galaxy Display
Main Branch Glaxy
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCP-66123-24X24 28 - 28
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCP-66226-24X24 128 - 128
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCP-66323-24X24 32 - 32
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCP-66122-24X24 20 - 20
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMBP-0065-24X24-FB 520 - 520
TOTAL 728 - 728
728 - 728
Samrial Tile Godown
Sialkot Branch
103,728 S0619-4131 08-Jun-2019 WAJID SHAH C/O ADNAN HMBS-0062-24X24-FB 20 - 20
TOTAL 20 - 20
20 - 20
Sialkot Counter Sale
Sialkot Branch
MALIK SAEED SB C/O
102,266 S0519-3859 24-May-2019 HMBP-0065-24X24-FB 2 - 2
ARSLAN HASSAN
TOTAL 2 - 2
2 - 2
2,942 - 2,942

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 15/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
800 X 800 mm
28 Shahjamal Tile Godown
D.H.A Lahore Branch
103,556 S0619-458 01-Jun-2019 C MR.JIBRAN (IMR) HMCG-YR8003-FB-32X32" 171 - 171
TOTAL 171 - 171
Main Branch Glaxy
101,918 S0519-10919 22-May-2019 MR WAJID ALI HMCG-TR87K06 FB 32X32" 1 - 1
C MR SHEHERYAR BHATTI
103,593 S0619-11747 03-Jun-2019 HMCG-TD87056 FB 32X32" 6 - 6
(RAUF)
101,480 S0519-10705 18-May-2019 C AHMAD SUBHANI (AM) HMCG-FCS801685E FB 32X32" 345 - 345
TOTAL 352 - 352
523 - 523
Galaxy Display
Main Branch Glaxy
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCG-BY86002-FB-32X32" 12 - 12
101,687 S0519-10808 20-May-2019 FSD STOCK IN TRANSIT HMCG-TD87066 FB 32X32" 23 - 23
TOTAL 35 - 35
35 - 35
558 - 558
8X12
28 Shahjamal Tile Godown
Burki Road Branch
101,621 S0519-2015 20-May-2019 C MR ARSLAN(HAR) SBR-PLAIN-P.BLACK 8X12 SB 214 - 214
TOTAL 214 - 214
Main Branch Glaxy
101,693 S0519-10811 20-May-2019 MR. ABDULLAH BE-PLAIN-101 8X12 SB 25 - 25
101,567 S0519-10752 20-May-2019 MR KHALEEL SBR-PLAIN-P.BLACK 8X12 SB 20 - 20
JAMIA MASJID AYESHA
102,631 S0519-11271 27-May-2019 SBR-PLAIN-N.BLUE 8X12 SB 46 - 46
SIDDIQIA
103,140 S0519-11529 29-May-2019 FSD STOCK IN TRANSIT BE-15-101-01T-8X12 SB 500 - 500
101,567 S0519-10752 20-May-2019 MR KHALEEL BE-15-101-01T-8X12 SB 75 - 75
TOTAL 666 - 666
880 - 880
Galaxy Showroom Display
Main Branch Glaxy
65,402 S1018-19897 15-Oct-2018 C CUSTOMER PENDING SALE BE-01-120-8X12 SB 3 - 3
TOTAL 3 - 3
3 - 3
Samrial Tile Godown
Sialkot Branch
88,237 S0319-1516 02-Mar-2019 AWAIS SB C/O ADNAN SBR-PLAIN-N.BLUE 8X12 SB 1 - 1
88,237 S0319-1516 02-Mar-2019 AWAIS SB C/O ADNAN SBR-PLAIN-S.BLUE 8X12 SB 1 - 1
73,335 S1218-7292 01-Dec-2018 D SMALL LOTS BE-PLAIN-101 8X12 SB 38 - 38
TOTAL 40 - 40
40 - 40
923 - 923
8X20
China Road Display
Sialkot Branch
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 FSP03-34SF-MULTI 8X20 SB 165 - 165
SHB
103,724 S0619-4127 08-Jun-2019 M.SIDDIQUE C/O ARSLAN FSP02-59SF-MULTI 8X20 SB 120 - 120
103,659 S0619-4110 03-Jun-2019 M.AMJAD SB C/O RUBINA FSP03-22SF-MULTI 8X20 SB 20 - 20
TOTAL 305 - 305

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 16/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
305 - 305
305 - 305
8X22
28 Shahjamal Tile Godown
Burki Road Branch
HMST-002 WOODEN BROWN
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
8X22
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI HMST-005 MT PINK 8X22 1 - 1
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI HMST-005 PINK 8X22 1 - 1
HMST-007 LIGHT ONYX
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
GREEN 8X22
HMST-004 MARBLE BROWN
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
8X22
HMST-002 MT WOODEN
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
BROWN 8X22
HMST-001 POWDER GREY
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
8X22
HMST-002 LIGHT WOODEN
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
BROWN 8X22
HMST-004 MT MARBLE
102,442 S0519-2076 25-May-2019 DISPLAY A/C BARKI 1 - 1
BROWN 8X22
TOTAL 9 - 9
ICHHRA Branch
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE HMST-007 ONYX GREEN 8X22 1 - 1
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE HMST-005 PINK 8X22 1 - 1
HMST-002 MT WOODEN
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
BROWN 8X22
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE HMST-005 LIGHT PINK 8X22 1 - 1
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE HMST-003 SLATE GREY 8X22 1 - 1
HMST-007 LIGHT ONYX
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
GREEN 8X22
HMST-001 MT POWDER GREY
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE HMST-005 MT PINK 8X22 1 - 1
HMST-002 WOODEN BROWN
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
HMST-001 LIGHT POWDER
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
GREY 8X22
HMST-003 LIGHT SLATE
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
GREY 8X22
HMST-001 POWDER GREY
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
HMST-004 MT MARBLE
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
BROWN 8X22
HMST-002 LIGHT WOODEN
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
BROWN 8X22
HMST-004 MARBLE BROWN
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
HMST-007 MT ONYX GREEN
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
HMST-003 MT SLATE GREY
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
8X22
HMST-004 LIGHT MARBLE
102,477 S0519-1357 25-May-2019 D SAJJID MARBLE 1 - 1
BROWN 8X22
TOTAL 18 - 18
Main Branch Glaxy
HMST-001 MT POWDER GREY
103,103 S0519-11507 29-May-2019 MR ASGHAR 39 - 39
8X22
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH HMST-005 MT PINK 8X22 78 - 78
HMST-001 MT POWDER GREY
103,286 S0519-11606 30-May-2019 MR WASIF 6 - 6
8X22
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH HMST-003 SLATE GREY 8X22 39 - 39
HMST-004 MT MARBLE
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 39 - 39
BROWN 8X22

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 17/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
HMST-007 LIGHT ONYX
103,277 S0519-11600 30-May-2019 MR EJAZ ALI 91 - 91
GREEN 8X22
HMST-007 LIGHT ONYX
103,259 S0519-11587 30-May-2019 MR FAZAL ILAHI 52 - 52
GREEN 8X22
103,118 S0519-11516 29-May-2019 BRGDR ZULFIQAR SHAH HMST-005 PINK 8X22 91 - 91
HMST-003 LIGHT SLATE
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 52 - 52
GREY 8X22
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH HMST-005 LIGHT PINK 8X22 104 - 104
103,259 S0519-11587 30-May-2019 MR FAZAL ILAHI HMST-007 ONYX GREEN 8X22 27 - 27
HMST-004 LIGHT MARBLE
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 104 - 104
BROWN 8X22
HMST-007 MT ONYX GREEN
103,259 S0519-11587 30-May-2019 MR FAZAL ILAHI 20 - 20
8X22
HMST-003 MT SLATE GREY
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 26 - 26
8X22
HMST-001 LIGHT POWDER
103,286 S0519-11606 30-May-2019 MR WASIF 6 - 6
GREY 8X22
HMST-004 MARBLE BROWN
103,115 S0519-11514 29-May-2019 BRGDR ZULFIQAR SHAH 65 - 65
8X22
103,277 S0519-11600 30-May-2019 MR EJAZ ALI HMST-007 ONYX GREEN 8X22 52 - 52
HMST-007 MT ONYX GREEN
103,277 S0519-11600 30-May-2019 MR EJAZ ALI 39 - 39
8X22
TOTAL 930 - 930
957 - 957
China Road Display
Kashmir Road
HMST-006 MT WINTER BLUE
103,442 S0619-892 01-Jun-2019 Kashmir Road Display 2 - 2
8X22
HMST-006 LIGHT WINTER
103,442 S0619-892 01-Jun-2019 Kashmir Road Display 3 - 3
BLUE 8X22
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMST-003 SLATE GREY 8X22 4 - 4
HMST-006 WINTER BLUE
103,442 S0619-892 01-Jun-2019 Kashmir Road Display 4 - 4
8X22
HMST-003 LIGHT SLATE
103,442 S0619-892 01-Jun-2019 Kashmir Road Display 3 - 3
GREY 8X22
HMST-003 MT SLATE GREY
103,442 S0619-892 01-Jun-2019 Kashmir Road Display 2 - 2
8X22
TOTAL 18 - 18
Sialkot Branch
HMST-007 LIGHT ONYX
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN 59 - 59
GREEN 8X22
ABDUL REHMAN C/O HMST-003 MT SLATE GREY
103,564 S0619-4094 01-Jun-2019 26 - 26
ARSLAN HASSAN 8X22
HMST-001 MT POWDER GREY
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN 44 - 44
8X22
ABDUL REHMAN C/O HMST-003 LIGHT SLATE
103,564 S0619-4094 01-Jun-2019 52 - 52
ARSLAN HASSAN GREY 8X22
HMST-001 LIGHT POWDER
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN 58 - 58
GREY 8X22
HMST-001 POWDER GREY
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN 78 - 78
8X22
ABDUL REHMAN C/O
103,564 S0619-4094 01-Jun-2019 HMST-003 SLATE GREY 8X22 95 - 95
ARSLAN HASSAN
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN HMST-007 ONYX GREEN 8X22 81 - 81
HMST-007 MT ONYX GREEN
103,668 S0619-4115 03-Jun-2019 DR SALEEM C/O ARSLAN 45 - 45
8X22
TOTAL 538 - 538
556 - 556
Galaxy Burki Road Godown
ICHHRA Branch
103,445 S0619-1418 01-Jun-2019 MR NABEEL HMST-005 LIGHT PINK 8X22 1 - 1
TOTAL 1 - 1
Main Branch Glaxy

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 18/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
HMST-001 LIGHT POWDER
103,462 S0619-11686 01-Jun-2019 AMAN RUNNING 21 - 21
GREY 8X22
103,462 S0619-11686 01-Jun-2019 AMAN RUNNING HMST-005 LIGHT PINK 8X22 21 - 21
HMST-001 MT POWDER GREY
103,462 S0619-11686 01-Jun-2019 AMAN RUNNING 21 - 21
8X22
HMST-003 MT SLATE GREY
103,462 S0619-11686 01-Jun-2019 AMAN RUNNING 21 - 21
8X22
TOTAL 84 - 84
85 - 85
1,598 - 1,598
8X8
9/10 Shahjamal Tile Godown
Main Branch Glaxy
101,567 S0519-10752 20-May-2019 MR KHALEEL SE-MATT-01M-8X8 SB 50 - 50
TOTAL 50 - 50
50 - 50
50 - 50
9X17
28 Shahjamal Tile Godown
Main Branch Glaxy
97,934 S0419-8991 25-Apr-2019 C MR SHEHRYAAR (SHZ) HMD186-50SF-MULTI 9X17 90 - 90
103,277 S0519-11600 30-May-2019 MR EJAZ ALI HMD-PLAIN-01T-9X17 90 - 90
103,277 S0519-11600 30-May-2019 MR EJAZ ALI HMD-PLAIN-10T 9X17 SB 60 - 60
103,277 S0519-11600 30-May-2019 MR EJAZ ALI HMD26-10T-MULTI-9X17 60 - 60
100,290 S0519-10133 10-May-2019 MR HARIS HMD-PLAIN-10T 9X17 SB 45 - 45
TOTAL 345 - 345
345 - 345
9/10 Shahjamal Tile Godown
Main Branch Glaxy
103,414 S0519-11667 31-May-2019 C MR YAQOOB (FR) HMD09-117-SCULTING 368 - 368
TOTAL 368 - 368
368 - 368
Burki Display
Burki Road Branch
102,908 S0519-2100 28-May-2019 MR RAFIQUE HMD20-117-01SF-9X17 CM 1 - 1
102,908 S0519-2100 28-May-2019 MR RAFIQUE HMD72-117-17SF 9X17 CM 3 - 3
TOTAL 4 - 4
4 - 4
China Road Display
Kashmir Road
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD35-58T-MULTI-9X17 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD16-51T-MULTI-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD29-116-16SF 9X17 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD-PLAIN-10T 9X17 SB 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD32-148-01T 9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD07-14T-MULTI-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD07-117-17T-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD-PLAIN-01T-9X17 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD05-117-17T-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD06-10T-MULTI-9X17 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD33-48T MULTI 9X17 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD34-58T-MULTI-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD05-10T-MULTI-9X17 3 - 3

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 19/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD17-51T-MULTI-9X17 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD23-14T-MULTI-9X17 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD32-48T MULTI 9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD1R96-148-01T 9X17 SB 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD18-117-17T-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD16-151-01T-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD08-14T-MULTI-9X17 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD18-58T-MULTI-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD1R97-48T MULTI 9X17 SB 2 - 2
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD29-117-17SF 9X17 SB 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD34-117-17T-9X17 3 - 3
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD1R98-117-01T-9X17 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD19-58T-MULTI-9X17 2 - 2
103,652 S0619-900 03-Jun-2019 Kashmir Road Display HMD08-14T-MULTI-9X17 1 - 1
103,442 S0619-892 01-Jun-2019 Kashmir Road Display HMD20-117-01T 9X17 2 - 2
TOTAL 62 - 62
Sialkot Branch
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HMD09-116-16T 9X17 135 - 135
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD-PLAIN-10T 9X17 SB 90 - 90
AWAIS
103,568 S0619-4097 03-Jun-2019 M.ALI SB C/O USMAN SB HMD16-51T-MULTI-9X17 5 - 5
MADRISA TABLIGUL QURAN
103,667 S0619-4114 03-Jun-2019 HMD07-117-17T-9X17 90 - 90
C/O ARSLAN
USMAN SB C/O SHAHZAD
103,662 S0619-4112 03-Jun-2019 HMD07-117-17T-9X17 45 - 45
BOOTA
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD09-24T MULTI 9X17 90 - 90
AWAIS
103,619 S0619-4103 03-Jun-2019 ZAGIAM SB C/OMOIZ HMD-PLAIN-10T 9X17 SB 12 - 12
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD09-116-16T 9X17 90 - 90
AWAIS
103,568 S0619-4097 03-Jun-2019 M.ALI SB C/O USMAN SB HMD-PLAIN-10T 9X17 SB 15 - 15
MALIK MASUAD SB C/O
103,679 S0619-4118 04-Jun-2019 HMD92-10T-MULTI 9X17 SB 3 - 3
USMAN SB
103,568 S0619-4097 03-Jun-2019 M.ALI SB C/O USMAN SB HMD05-10T-MULTI-9X17 15 - 15
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD164-116-16T 9X17 150 - 150
AWAIS
USMAN SB C/O SHAHZAD
103,662 S0619-4112 03-Jun-2019 HMD07-14T-MULTI-9X17 6 - 6
BOOTA
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD-PLAIN-01T-9X17 90 - 90
AWAIS
MADRISA TABLIGUL QURAN
103,725 S0619-4128 08-Jun-2019 HMD07-117-17T-9X17 180 - 180
C/O ARSLAN
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD29-116-16SF 9X17 120 - 120
AWAIS
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HMD09-24T MULTI 9X17 171 - 171
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD10-24T MULTI 9X17 45 - 45
AWAIS
TOTAL 1,352 - 1,352
1,414 - 1,414
Galaxy Burki Road Godown
Main Branch Glaxy
102,999 S0519-11453 29-May-2019 C ADEEL & BRO (SHZ) HMD38-116-16SF-9X17 SB 300 - 300
TOTAL 300 - 300
300 - 300

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 20/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
Galaxy Showroom Display
Main Branch Glaxy
52,587 S0718-14668 31-Jul-2018 COUNTING 9X17 HMD51-51T-MUL 9X17 SB 2 - 2
TOTAL 2 - 2
2 - 2
LAYYAH DISPLAY
Layyah Branch (Block)
46,004 S0618-3 19-Jun-2018 MEHAR FAKHAR HMD38-50T-MULTI-9X17 30 - 30
46,006 S0618-5 19-Jun-2018 muhammad naeem HMD38-50T-MULTI-9X17 15 - 15
46,005 S0618-4 19-Jun-2018 NAEEM ABBAS HMD38-50T-MULTI-9X17 15 - 15
TOTAL 60 - 60
60 - 60
Samrial Tile Godown
Kashmir Road
86,172 S0219-255 16-Feb-2019 NISAR ALI HMD164-22T MULTI 9X17 1 - 1
86,172 S0219-255 16-Feb-2019 NISAR ALI HMD164-116-16T 9X17 1 - 1
86,172 S0219-255 16-Feb-2019 NISAR ALI HMD16-151-01T-9X17 1 - 1
86,172 S0219-255 16-Feb-2019 NISAR ALI HMD179-14T MULTI 9X17 1 - 1
85,580 S0219-230 13-Feb-2019 CH. NASIR SB HMD1R97-48T MULTI 9X17 SB 3 - 3
TOTAL 7 - 7
Sialkot Branch
HAJI RASHEED SB C/O
56,854 S0818-4765 27-Aug-2018 HMD47-51SF MULTI 9X17 SB 165 - 165
JAWAD
M.ILYAS SB(YOUNAS CTR) HMD1R105-38T-MULTI 9X17
77,773 S1218-7871 24-Dec-2018 15 - 15
C/O USMAN MEHMOOD SB
M.ILYAS SB(YOUNAS CTR)
77,773 S1218-7871 24-Dec-2018 HMD41-22SF MULTI 9X17 50 - 50
C/O USMAN MEHMOOD
HAJI RASHEED SB C/O
56,854 S0818-4765 27-Aug-2018 HMD48-51SF-MULTI-9X17 75 - 75
JAWAD
83,860 S0219-837 01-Feb-2019 ASIM ALI C/O MOIZ MOHSIN HMD180-24T-MULTI 9X17 30 - 30
D CHEEMA TRADERS C/O
91,197 S0319-2019 20-Mar-2019 HMD5R143-14T MULTI 9X17 20 - 20
RANA RAMZAN
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD31-27SF MULTI 9X17 45 - 45
AWAIS
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HMD62-27SF MULTI 9X17 45 - 45
EHTSHAM
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HMD61-27SF MULTI 9X17 75 - 75
EHTSHAM
D MUZAFFAR HUSSAIN
102,780 S0519-3954 28-May-2019 SANITARY &TILE HOUSE C/O HMD22-14T MULTI 9X17 15 - 15
AWAIS
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD164-22T MULTI 9X17 150 - 150
AWAIS
HMD5R182-58T-MULTI 9X17
103,368 S0519-4059 31-May-2019 9X17 Shuffling breakage 3 - 3
SB
D MUZAFFAR HUSSAIN
103,734 S0619-4135 08-Jun-2019 SANITARY &TILE HOUSE C/O HMD30-27SF MULTI 9X17 45 - 45
AWAIS
M.ILYAS SB(YOUNAS CTR)
77,773 S1218-7871 24-Dec-2018 HMD40-116-16SF 9X17 15 - 15
C/O USMAN MEHMOOD
83,860 S0219-837 01-Feb-2019 ASIM ALI C/O MOIZ MOHSIN HMD5R181-24T-MULTI 9X17 6 - 6
M.ILYAS SB(YOUNAS CTR) HMD1R106-38T-MULTI 9X17
77,773 S1218-7871 24-Dec-2018 2 - 2
C/O USMAN MEHMOOD SB
M.ILYAS SB(YOUNAS CTR)
77,773 S1218-7871 24-Dec-2018 HMD174-151-01T 9X17 15 - 15
C/O USMAN MEHMOOD
96,597 S0419-2811 17-Apr-2019 SARFRAZ AHMED C/O FAHA HMD61-152-01SF 9X17 PJ 60 - 60
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HMD10-24T MULTI 9X17 51 - 51
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 HMD180-24SF MULTI 9X17 105 - 105
EHTSHAM

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 21/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
D MUZAFFAR HUSSAIN
102,780 S0519-3954 28-May-2019 SANITARY &TILE HOUSE C/O HMD21-27T MULTI 9X17 15 - 15
AWAIS
TOTAL 1,002 - 1,002
1,009 - 1,009
Sialkot Display
Sialkot Branch
82,642 S0119-623 24-Jan-2019 D SHUFFLING STOCK HMD79-117-01T 9X17 6 - 6
TOTAL 6 - 6
6 - 6
3,508 - 3,508
9X26
9/10 Shahjamal Tile Godown
Main Branch Glaxy
C TARGET CONSTRUCTION
97,080 S0419-8554 20-Apr-2019 MPD4R73-116-16SF 9X26 SB 100 - 100
(SHZ)
101,272 S0519-10603 17-May-2019 DR SHABBIR MPD750-47SF MULTI 9X26 ST 10 - 10
100,978 S0519-10473 15-May-2019 MR. UMER MPD01-114-14SF-9X26 SB 40 - 40
100,978 S0519-10473 15-May-2019 MR. UMER MPD02-114-14SF-9X26 SB 40 - 40
103,729 S0619-11810 08-Jun-2019 MR TAYYAB MPD02-114-14SF-9X26 SB 10 - 10
103,729 S0619-11810 08-Jun-2019 MR TAYYAB MPD01-117-17SF-9X26 SB 80 - 80
101,089 S0519-10517 16-May-2019 CHUHAN AND CO MPD01-114-14SF-9X26 SB 30 - 30
103,729 S0619-11810 08-Jun-2019 MR TAYYAB MPD01-114-14SF-9X26 SB 20 - 20
101,089 S0519-10517 16-May-2019 CHUHAN AND CO MPD02-114-14SF-9X26 SB 40 - 40
TOTAL 370 - 370
370 - 370
China Road Display
Kashmir Road
THEK MURAD ALI C/O
103,580 S0619-897 03-Jun-2019 MPD67-108-08T 9X26 SB 20 - 20
TOUQEER AHMAD
TOTAL 20 - 20
Sialkot Branch
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD377-29T-MULTI 9X26 SB 10 - 10
SABIR
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD328-37T MULTI 9X26 SB 70 - 70
ARSLAN HASSAN
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD375-117-01T 9X26 SB 50 - 50
SABIR
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD329-37T-MULTI-9X26 SB 30 - 30
ARSLAN HASSAN
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD94-27SF-MULTI-9X26 SB 190 - 190
EHTSHAM
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD94-108-08SF-9X26 SB 310 - 310
EHTSHAM
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD720-117-17SF 9X26 SB 44 - 44
ARSLAN HASSAN
TOTAL 704 - 704
724 - 724
Samrial Tile Godown
Sialkot Branch
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD736-117-17SF 9X26 SB 1 - 1
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD704-42SF-MULTI 9X26 SB 1 - 1
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD750-47SF MULTI 9X26 SB 1 - 1
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD0R198-116-16SF 9X26 SB 150 - 150
EHTSHAM
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD749-47SF-MULTI 9X26 SB 10 - 10
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD737-24SF-MULTI 9X26 SB 3 - 3
MPD0R201-51SF MULTI 9X26
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile 7 - 7
ST

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 22/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD375-29T-MULTI 9X26 ST 70 - 70
SABIR
MIRZA SHAQEEL SB C/O MPD0R201-51SF MULTI 9X26
100,678 S0519-3540 13-May-2019 70 - 70
ARSLAN HASSAN ST
77,763 S1218-7867 24-Dec-2018 RIZWAN ALI C/O USMAN SB MPD27-22T-MULIT-9X26 ST 7 - 7
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD732-116-16SF- 9X26 SB 1 - 1
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD95-27SF-MULTI-9X26 SB 14 - 14
EHTSHAM
KHURAM SB C/O WAQAS
103,609 S0619-4101 03-Jun-2019 MPD18-151-01T-9X26 SB 20 - 20
SABIR
JUNAID IQBAL SB C/O MPD4R200-24SF MULTI 9X26
102,079 S0519-3826 22-May-2019 50 - 50
EHTSHAM SB
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD0R201-117-01SF 9X26 SB 55 - 55
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD720-117-17SF 9X26 ST 61 - 61
ARSLAN HASSAN
MPD0R201-51SF MULTI 9X26
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile 3 - 3
SB
R.B BUILDER C/O USMAN
103,727 S0619-4130 08-Jun-2019 MPD223-117 9X26 SB 170 - 170
SHB
AMIR BUTT C/O RUBINA
78,123 S1218-7933 26-Dec-2018 MPD328-104-04T 9X26 SB 60 - 60
JAFFRY
AMIR BUTT C/O RUBINA
78,123 S1218-7933 26-Dec-2018 MPD328-37T MULTI 9X26 ST 70 - 70
JAFFRY
AMIR BUTT C/O RUBINA
78,123 S1218-7933 26-Dec-2018 MPD329-37T-MULTI-9X26 SB 50 - 50
JAFFRY
HAROON BUTT SB C/O
96,343 S0419-2761 16-Apr-2019 MPD732-22SF MULTI 9X26 SB 4 - 4
SHAHZAD
MIRZA SHAQEEL SB C/O MPD4R202-51SF MULTI 9X26
100,678 S0519-3540 13-May-2019 30 - 30
ARSLAN HASSAN SB
103,730 S0619-4132 08-Jun-2019 ATCON C/O WAQAS SABIR MPD686-116-16SF 9X26 SB 1 - 1
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD96-27SF-MULTI 9X26 SB 14 - 14
EHTSHAM
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD328-104-04T 9X26 SB 65 - 65
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MPD721-29SF-MULTI 9X26 SB 30 - 30
ARSLAN HASSAN
KARAMAT SB C/O WAQAS
103,422 S0619-4069 01-Jun-2019 MPD376-29T-MULTI 9X26 SB 10 - 10
SABIR
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 MPD0R198-24SF-MUL 9X26 SB 50 - 50
EHTSHAM
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD749-117-17SF 9X26 SB 1 - 1
ZEESHAN KHAN C/O USMAN
69,447 S1118-6764 13-Nov-2018 MPD88-114-01SF 9X26 ST 40 - 40
MEHMOOD
67,937 S1118-6502 02-Nov-2018 Inventory Adjustment Tile MPD747-116-16SF 9X26 SB 2 - 2
TOTAL 1,121 - 1,121
1,121 - 1,121
2,215 - 2,215
B&K VANITY
Ghazi Road Display
Ghazi Road Branch
B&K VANITY HOCKEY 40"
102,602 S0519-1544 27-May-2019 MR MUNEER 1 - 1
WITH BOWL
B&K VANITY ART BOWL
102,784 S0519-1550 28-May-2019 T.A TRADERS (NEW) 1 - 1
1255S
TOTAL 2 - 2
2 - 2
2 - 2
MIRRORS
Galaxy Display
Main Branch Glaxy
101,777 S0519-10846 21-May-2019 MR ANJUM HAFEEZ MASTER MIRROR 603 1 - 1
TOTAL 1 - 1
1 - 1

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 23/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
1 - 1
Others
28 Shahjamal Tile Godown
Main Branch Glaxy
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8002 B16-43 48X72 2 - 2
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8022 B15-35 48X72 3 - 3
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8023 B03-31 48X72 3 - 3
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8016 B25-33 48X72 2 - 2
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) HMG-CITO-1063-KA 3 - 3
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8016 B25-33 48X72 3 - 3
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8003 B22-42 48X72 2 - 2
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8004 B05-30-34 48X72 3 - 3
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8002 B16-43 48X72 3 - 3
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8003 B22-42 48X72 3 - 3
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8007 B13-51-53 48X72 2 - 2
99,001 S0519-9508 02-May-2019 MR SOHAIL HMG2001 B52-56 48X48 1 - 1
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8023 B03-31 48X72 2 - 2
97,551 S0419-8800 23-Apr-2019 C MR ASHRAF ( ARS) HMG-CITO-20037-KA 1 - 1
102,407 S0519-11171 25-May-2019 C MR.S KHUDADAD (BOO) HMG8039 A17-18 48X72 1 - 1
103,710 S0619-11802 08-Jun-2019 MR ZAKIR PALLETS NEW SHAJAMAL 1 - 1
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8007 B13-51-53 48X72 3 - 3
93,412 S0419-7178 03-Apr-2019 MUL STOCK IN TRANSIT HMG8026 B14-41 48X72 3 - 3
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8026 B14-41 48X72 2 - 2
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8004 B05-30-34 48X72 2 - 2
93,427 S0419-7188 03-Apr-2019 FSD STOCK IN TRANSIT HMG8022 B15-35 48X72 2 - 2
101,344 S0519-10638 17-May-2019 C MR ADNAN (AYS) HM-5018 36 INCH BLACK 1 - 1
TOTAL 48 - 48
48 - 48
Burki Display
Burki Road Branch
ECO TEC LEVER SET 3099A
103,323 S0519-2121 31-May-2019 MR ALI 2 - 2
CP
103,465 S0619-2135 01-Jun-2019 MR RANA SHER SUNY RUBA BSN PED (W) 1 - 1
TOTAL 3 - 3
3 - 3
College Road Display
Lahore College Road
103,641 S0619-1301 03-Jun-2019 C SHOUKAT SAHB C/O FAQIR MUSLIM SHOWER 2015 CP 1 - 1
103,650 S0619-1302 03-Jun-2019 C AMIR C/O FAQIR ORIENT SNK MXR 056 CP 1 - 1
TOTAL 2 - 2
2 - 2
CP Sailkot
Sialkot Branch
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 FAB SET 3081A CP 1 - 1
JAWAD AHSAN
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 ORNATE SET 3087A CP 1 - 1
JAWAD AHSAN
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 HAZLE SET 4000A CP 1 - 1
JAWAD AHSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MASTER GROUT IVORY 10 - 10
ARSLAN HASSAN
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 FLAP SET 4002A CP 1 - 1
JAWAD AHSAN
GHOUSIA ENGINEERINGS &
90,830 S0319-1948 18-Mar-2019 101-5 ROYAL S/DISH CP CP 102 - 102
CONS. C/O JAWAD AHSAN

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 24/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
JUNAID IQBAL SB C/O
102,079 S0519-3826 22-May-2019 ALBA BSN MXR 172B CP 2 - 2
EHTSHAM
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 MERLIN SET 4004A CP 1 - 1
JAWAD AHSAN
MUHAMMAD TAHIR C/O
102,862 S0519-3969 28-May-2019 HMG8003 B22-42 48X72 1 - 1
EHTISHAM MUNEEB
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 SUNY WC DELTA W 1 - 1
ADNAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MASTER GROUT WHITE 20 - 20
ARSLAN HASSAN
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA MASTER GROUT IVORY 5 - 5
MIRZA SHAQEEL SB C/O HAPILAC GROUT CAMAL
100,678 S0519-3540 13-May-2019 2 - 2
ARSLAN HASSAN BROWN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 MASTER BOND 40 - 40
ADNAN
103,698 S0619-4122 08-Jun-2019 JALAL SB C/O BISMA TILE SPACER 2MM 2 - 2
KHAWAJA TAHIR C/O
96,287 S0419-2752 15-Apr-2019 CASPIAN SET 3083A CP 1 - 1
JAWAD AHSAN
ARSHAD MALIK C/O MOIZ
102,354 S0519-3875 24-May-2019 ASTAND CITO 810 1 - 1
MOHSIN
103,698 S0619-4122 08-Jun-2019 JALAL SB C/O BISMA MASTER BOND 5 - 5
HAPILAC GROUT CAMAL
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA 3 - 3
BROWN
GHOUSIA ENGINEERINGS &
90,831 S0319-1949 18-Mar-2019 101-2 ROYAL . T/ROD CP CP 38 - 38
CONS. C/O JAWAD AHSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 HAPILAC GROUT PINK 3 - 3
ARSLAN HASSAN
103,699 S0619-4123 08-Jun-2019 JALALSAB C/O BISMA TILE SPACER 2MM 1 - 1
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 TILE SPACER 2MM 15 - 15
ADNAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MASTER GROUT BEIGE 3 - 3
ARSLAN HASSAN
MIRZA SHAQEEL SB C/O
100,678 S0519-3540 13-May-2019 MASTER GROUT GRAY 5 - 5
ARSLAN HASSAN
103,699 S0619-4123 08-Jun-2019 JALALSAB C/O BISMA MASTER BOND 7 - 7
103,632 S0619-4105 03-Jun-2019 USAMA SB C/O RUBINA HMG8044 A21-22 48X72 1 - 1
103,733 S0619-4134 08-Jun-2019 SAMEER SB C/O RUBINA HAPILAC GROUT BEIGH 2 - 2
ARSHAD MALIK C/O MOIZ
102,336 S0519-3871 24-May-2019 HM-5020 32 INCH BLACK 1 - 1
MOHSIN
DR.BASHIR AHMED C/O
103,711 S0619-4126 08-Jun-2019 HAPILAC GROUT IVORY 20 - 20
ADNAN
TOTAL 296 - 296
296 - 296
DHA Display
D.H.A Lahore Branch
103,653 S0619-463 03-Jun-2019 MR.AHMAD MASTER GROUT WHITE 3 - 3
103,653 S0619-463 03-Jun-2019 MR.AHMAD MASTER GROUT GRAY 1 - 1
103,637 S0619-462 03-Jun-2019 MR.HAROON EMERALD SET 3085A CP 1 - 1
TOTAL 5 - 5
5 - 5
Galaxy CP Godown
Lahore College Road
103,539 S0619-1296 01-Jun-2019 C MUBASHIR C/O FAQIR MASTER GROUT GRAY 3 - 3
TOTAL 3 - 3
Main Branch Glaxy
ECO TEC LEVER SET 3099A
90,340 S0319-5674 15-Mar-2019 C MR ASAD C/O FR (MAH) 1 - 1
CP
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) L/NECK SINK MXR 019 CP 2 - 2
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) PROFIT D/BIB COCK 242 CP 1 - 1
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) QUAD D/BIB COCK 266 CP 41 - 41
102,292 S0519-11112 24-May-2019 C MR ABBAS (ARS) FAB SET 3081A CP 14 - 14

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 25/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) KNOBS 300 4 - 4
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) NOBLE H/S 2023 CP 1 - 1
102,416 S0519-11175 25-May-2019 C MR ABBAS (ARS) KNOBS 308 CP 107 - 107
REGAL D/BIB COCK 070 CP
102,416 S0519-11175 25-May-2019 C MR ABBAS (ARS) 54 - 54
W/O HD
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) DIVERTOR 016 CP 1 - 1
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) KNOBS 300 78 - 78
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) MUSLIM SHOWER 2015 CP 108 - 108
ECO TEC LEVER SET 3099A
100,536 S0519-10263 13-May-2019 C MR IMRAN (WAQ) 2 - 2
CP
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) QUAD T COCK 267 CP 8 - 8
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) MUSLIM SHOWER 2015 CP 1 - 1
101,151 S0519-10544 16-May-2019 C MR ABBAS (ARS) FAB SET 3081A CP 1 - 1
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) HAZLE SET 4000A CP 1 - 1
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) SIESTA BSN MXR 234B CP 41 - 41
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) JALI 439 1001 230 - 230
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) BATH MXR 047 CP 39 - 39
101,036 S0519-10496 15-May-2019 C MR ABBAS (ARS) SIESTA BSN MXR 234B CP 10 - 10
ECO TEC LEVER SET 3099A
89,917 S0319-5469 13-Mar-2019 C MR ASAD C/O FR (MAH) 3 - 3
CP
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) ORIENT SNK MXR 056 CP 1 - 1
103,715 S0619-11804 08-Jun-2019 MR IMRAN GLORY TANKI 2041 1001 3 - 3
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) MUSE SET 4001A CP 1 - 1
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) 187-BRONCO ACCES SET CP 1 - 1
100,826 S0519-10401 14-May-2019 C MR ABBAS (ARS) FAB SET 3081A CP 40 - 40
103,714 S0619-11803 08-Jun-2019 C MR ASAD (AYS) TANKI 2017 1001 YC 1 - 1
TOTAL 795 - 795
798 - 798
Galaxy Display
Main Branch Glaxy
102,297 S0519-11117 24-May-2019 C MR.S KHUDADAD (BOO) HMG8053 A28 48X72 1 - 1
TOTAL 1 - 1
1 - 1
Ghazi Road Display
Ghazi Road Branch
102,637 S0519-1546 27-May-2019 M/S WARISHA HAPILAC GROUT ASH WHITE 6 - 6
103,004 S0519-1571 29-May-2019 MR ALAMGEER ECO TEC SET 3098A CP 1 - 1
103,122 S0519-1574 29-May-2019 M/S 11/1 Y-BLOCK HAPILAC GROUT IVORY 5 - 5
102,607 S0519-1545 27-May-2019 T.A TRADERS (NEW) 09M SINK BOWL 18X36 1 - 1
HAPILAC GROUT SLATE
103,041 S0519-1572 29-May-2019 MR IKRAM 1 - 1
GREY
103,461 S0619-1600 01-Jun-2019 DR BENJAMIN HAPILAC GROUT L/GRAY 1 - 1
103,562 S0619-1605 01-Jun-2019 C MR SIKANDAR (MISS) ASTAND WC 732 (W) 1 - 1
102,637 S0519-1546 27-May-2019 M/S WARISHA HAPILAC GROUT R/BROWN 7 - 7
ECO TEC LEVER SET 3099A
103,256 S0519-1586 30-May-2019 MR AMIR MALIK 3 - 3
CP
103,041 S0519-1572 29-May-2019 MR IKRAM HAPILAC GROUT IVORY 1 - 1
102,843 S0519-1555 28-May-2019 MR FIZ RASOOL HAPILAC GROUT L/GRAY 11 - 11
103,563 S0619-1606 01-Jun-2019 C MR SIKANDAR (MISS) HAPILAC GROUT T/BROWN 1 - 1
103,524 S0619-1602 01-Jun-2019 MR JAMEEL GLORY TANKI 2041 1001 2 - 2
103,041 S0519-1572 29-May-2019 MR IKRAM HAPILAC GROUT ASH WHITE 3 - 3
103,041 S0519-1572 29-May-2019 MR IKRAM HAPILAC GROUT T/BROWN 1 - 1
102,885 S0519-1559 28-May-2019 MR ANEES UR REHMAN HAPILAC GROUT WHITE 3 - 3
HAPILAC GROUT SLATE
102,637 S0519-1546 27-May-2019 M/S WARISHA 7 - 7
GREY

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 26/27
Issued
Rec.# Voucher.# Date Customer Item Sale Quantity Pending
Quantity
102,843 S0519-1555 28-May-2019 MR FIZ RASOOL HAPILAC GROUT J/BLACK 1 - 1
102,998 S0519-1570 29-May-2019 MR RANA ASIF ROYAL 2P CITO (W) 1 - 1
102,921 S0519-1564 28-May-2019 MR UMER HAYAT HAPILAC GROUT WHITE 4 - 4
102,734 S0519-1549 27-May-2019 MR AHMED ROYAL BSN PED (W) 1 - 1
ECO TEC LEVER SET 3099A
102,734 S0519-1549 27-May-2019 MR AHMED 2 - 2
CP
103,721 S0619-1615 08-Jun-2019 MR ASHRAF ROYAL WC ARABIAN (W) 1 - 1
102,887 S0519-1560 28-May-2019 MR WARIS ASTAND WC 732 (W) 1 - 1
103,314 S0519-1590 31-May-2019 MR AMIR SAEED HAPILAC GROUT WHITE 3 - 3
102,998 S0519-1570 29-May-2019 MR RANA ASIF ROYAL SEAT COVER AQUA 1 - 1
103,041 S0519-1572 29-May-2019 MR IKRAM HAPILAC GROUT L/GRAY 2 - 2
TOTAL 72 - 72
72 - 72
Ichra Display
ICHHRA Branch
102,049 S0519-1339 22-May-2019 MRS MANZAR MASTER GROUT IVORY 1 - 1
103,696 S0619-1439 04-Jun-2019 MR SHAFIQ0321 MASTER GROUT WHITE 1 - 1
TOTAL 2 - 2
2 - 2
Kashmir Road Display
Kashmir Road
82,726 S0119-131 25-Jan-2019 FAISL AMJAD HMG-CITO-11019-KA 1 - 1
99,981 S0519-740 08-May-2019 ALL DEALERS DISPLY Sample MASTER BOND 1 - 1
TOTAL 2 - 2
2 - 2
1,229 - 1,229
Report Total
42,200 - 42,200

Print By Nouman Rashid Print At Monday, June 10, 2019 9:45 AM Object Name 1277 27/27

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