Professional Documents
Culture Documents
Billing Purchasing Journal
Billing Purchasing Journal
Inv/Ret Customer
Type Date Name
Number Code
ABDUL GHAFFAR
FFAR
9664
9,664
1,250
8,414
9666
9,666
9,666 90,334
-
8800
-
4,200
-
63370
-1200
62,170
56,272
5,898
140000
140,000
140,000
-
-3900
(3,900)
(3,900)
2333
-1920
-1180
(767)
(767)
115200
115,200
115,200
5300
34720
115400
15016
-52450
-15203
102,783
102,783
43100
2700
850
46,650
46,650
640
640
640
2680
-3900
(1,220)
(1,220)
59004
59,004
59,004
4600
14172
7836
253
26488
57800
111,149
111,149
17200
17,200
17,200
-2800
(2,800)
(2,800)
35758
35,758
35,758
4320
4,320
4,320
19008
38230
57,238
57,238
-4000
(4,000)
(4,000)
51000
51,000
51,000
-1740
(1,740)
(1,740)
23100
8112
17325
5670
10816
20736
-3000
82,759
82,759
825
-5300
161,043
161,043
351400
43600
717,086
717,086
1435
166600
170480
-8180
1,047,421
1,047,421
154255
-6778
2,242,319
2,242,319
31905
4,509,765
4,509,765
11586
10500
1500
9000
16128
654125
702,839
702,839
17440
1500
62800
-33866
750,713
750,713
48557
14043
1,564,026
1,564,026
292850
27150
3,448,052
3,448,052
5700
6,928,954
6,928,954
2010
-2010
-
-
41970
300
7987
-1787
48,470
48,470
-202000
(106,847)
(106,847)
6968
(408,726)
(408,726)
-400
(810,884)
(810,884)
26000
(1,596,168)
(1,596,168)
3976
162432
5040
6700
4050
182,198
182,198
2176
38369
-7280
215,463
215,463
6028
429,674
429,674
83160
103510
14950
99590
730,884
730,884
10642
1,572,000
1,572,000
28350
3,182,992
3,182,992
24500
150
1575
790
3890
2800
-1575
32,130
32,130
4500
864
-15210
-13972
8,312
8,312
3484
2100
22,208
22,208
5770
52,286
52,286
1200
-1500
104,272
104,272
8500
538180
196738
50400
898,090
898,090
236804
233496
16320
-7110
-16128
463,382
463,382
320766
27840
3000
35280
-36600
350,286
350,286
-52852
611,120
611,120
36000
4440
10800
-2940
-9000
39,300
39,300
2300
1540
8085
-2300
-5145
4,480
4,480
18000
21,815
21,815
599328
660,958
660,958
15400
62240
147800
93138
71825
63127
98000
61150
12612
1500
-2025
306,189
306,189
29333
-3573
638,138
638,138
37950
1,310,653
1,310,653
93723
-50723
2,664,306
2,664,306
-2100
5,275,789
5,275,789
900
3950
32794
700
27300
4310
4436
-28692
-15016
-1422
(8,384)
(8,384)
71064
1173
2454
200521
87292
7237
-1302
368,439
368,439
15000
45440
74872
1623
87400
181960
174800
-1623
564,472
564,472
65244
10130
1,204,318
1,204,318
385232
2,803,998
2,803,998
72000
6,065,228
6,065,228
18720
12,221,176
12,221,176
2016
8064
2016
-23406
-6048
(17,358)
(17,358)
1125
(39,639)
(39,639)
9800
5100
-1800
-2800
(29,339)
(29,339)
411
(61,067)
(61,067)
36927
16128
450
19364
11520
36214
406995
37595
-3427
-3339
504,922
504,922
62496
129600
1,201,940
1,201,940
30240
-30240
2,403,880
2,403,880
184773
10430
5,002,963
5,002,963
7330
3972
-3982
5,010,283
5,010,283
1400
73100
10,095,066
10,095,066
118500
20,381,732
20,381,732
7400
40,889,364
40,889,364
2016
-2016
81,778,728
81,778,728
7100
163,562,540
163,562,540
150466
327,282,646
327,282,646
72772
339768
30888
327,726,074
327,726,074
84000
2200
655,538,348
655,538,348
8000
1,311,086,896
1,311,086,896
700
-52848
2,622,121,644
2,622,121,644
81000
253372
21600
2,622,477,616
2,622,477,616
188357
50143
500
1575
17168
-500
-1575
-17168
50,143
50,143
9200
-8700
100,786
100,786
68350
261,222
261,222
9450
400
532,294
532,294
110410
83025
294600
9520
1,029,849
1,029,849
5345
-15945
2,049,098
2,049,098
282900
4,365,151
4,365,151
700000
9,713,202
9,713,202
39000
20,165,404
20,165,404
22240
3350
11665
-3225
20,199,434
20,199,434
7636
40,403,279
40,403,279
52684
2625
80,861,867
80,861,867
3000
161,729,359
161,729,359
7937
323,469,655
323,469,655
67500
647,014,747
647,014,747
98000
1,294,194,994
1,294,194,994
9146
2,588,497,134
2,588,497,134
-3500
5,176,999,914
5,176,999,914
109500
2200
49680
-2200
5,177,159,094
5,177,159,094
76439
197256
273,695
273,695
5500
-2600
-400
276,195
276,195
1900
553,890
553,890
3450
-22400
1,088,830
1,088,830
480000
2,635,260
2,635,260
189040
94960
5,554,520
5,554,520
30100
231788
11,370,928
11,370,928
7700
22,981,344
22,981,344
131000
1900
46,095,588
46,095,588
445000
92,638,076
92,638,076
2280
185,723,432
185,723,432
18600
371,467,744
371,467,744
227400
743,181,488
743,181,488
9129
1,486,599,505
1,486,599,505
82000
2,973,290,139
2,973,290,139
8000
5,946,670,278
5,946,670,278
30975
###
###
33200
33,200
33,200
38250
3940
-3940
71,450
71,450
12000
2300
37748
-2300
-4525
-20750
24,473
24,473
2376
-2376
48,946
48,946
65950
126000
253000
493,896
493,896
-12500
1,228,292
1,228,292
55300
-25900
2,485,984
2,485,984
22500
32000
-19300
2,521,184
2,521,184
11000
24600
1300
-4200
2,553,884
2,553,884
3600
5,107,168
5,107,168
105408
68991
5601
9550
5,296,718
5,296,718
180000
10,782,986
10,782,986
265357
59643
21,890,972
21,890,972
520
43,842,107
43,842,107
116000
79000
87,879,214
87,879,214
8640
175,846,068
175,846,068
5616
81050
-10366
175,922,368
175,922,368
5400
351,839,770
351,839,770
-5300
703,679,640
703,679,640
249600
1,407,603,580
1,407,603,580
249000
2,815,705,760
2,815,705,760
4600
6500
-6500
2,815,710,360
2,815,710,360
5874
26126
2100
2,815,744,460
2,815,744,460
444000
96800
5,632,029,720
5,632,029,720
121000
###
###
143000
###
###
115500
297500
9950
###
###
27620
###
###
4300
-4300
###
###
548000
26000
5920
12960
300
239146
96512
-8600
372,238
372,238
66000
66,000
66,000
600
2400
750
13775
-8750
-750
8,025
8,025
5252
20,552
20,552
15750
62,106
62,106
-10500
129,462
129,462
115000
363,424
363,424
64800
77800
869,448
869,448
11800
1,828,496
1,828,496
43800
3000
5000
940
1,881,236
1,881,236
76000
480
15500
1,973,216
1,973,216
5950
99050
6300
-24000
-22000
65,300
65,300
8750
7250
228500
3780
20130
1500
-2850
267,060
267,060
1050
532,320
532,320
11200
1,076,890
1,076,890
126600
95400
8950
268000
1,575,840
1,575,840
140350
189150
4096
-4096
1,905,340
1,905,340
240000
4,046,584
4,046,584
29000
8,362,168
8,362,168
2100
1250
250
19510
780
2250
3350
143500
1300
78000
-2100
-18010
-2250
203,790
203,790
120500
13072
-7500
-3072
326,790
326,790
3500
-3500
653,580
653,580
22670
-22670
-
1650
11150
12,800
12,800
57150
7500
16770
11300
-16770
-11300
64,650
64,650
64100
6600
3300
-2700
-3300
68,000
68,000
111576
261470
60200
37271
18200
9217
10260
8200
-4617
138,731
138,731
93500
366,345
366,345
2362
2887
-10000
-6160
-1180
(12,091)
(12,091)
118750
5250
99,818
99,818
11524
216,410
216,410
173900
618,244
618,244
86900
3150
600
-3150
-600
86,900
86,900
9700
4600
188,100
188,100
194770
575,570
575,570
5660
14200
3600
599,030
599,030
188200
4625
1200
793,055
793,055
1890
1,589,200
1,589,200
19000
-6600
3,190,800
3,190,800
37800
22300
6,441,700
6,441,700
2250
12,907,950
12,907,950
3668
25,821,818
25,821,818
12000
128190
159810
26,121,818
26,121,818
74440
52,477,886
52,477,886
79000
105,109,212
105,109,212
19570
-19570
210,218,424
210,218,424
52430
26544
-19000
210,278,398
210,278,398
12500
420,550,296
420,550,296
63000
63000
-63000
420,613,296
420,613,296
Zoaib Ali Company
Saddar Bazar Hyderabad
2015 TO 2016
Department Total :
Department Total :
Department Total :
12 Product D 0
Product Total :
Department Total :
Department Total :
Department Total :
28.9 Product AZUBOLOGNANEGRO Bologna Negro 41x41 1.5/9 0.4
28.9 Product AZUVOGUEBOLOGNABLANC Vogue Bologn Blanc 25x75 1.5/8 2
28.9 Product AZUVOGUEBOLOGNANEGRO Vogue Bologn Negro 25x75 1.5/8 0.1
Product Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
3914 Product BODBYG1001 BYG1001 White 30x90 (1.62/6 ) 50
3914 Product CHI0335236911ASHOP 36911A Motive 30x60 (Kit) Shop 2
3914 Product CHI06112725CYW00 725CYW00 White 25x70 (1.4/8 ) 8.2
3914 Product CHI06112725CYW32 725CYW32 Yell 25x70 (1.4/8 ) 0
3914 Product CHI0613236011A 36011A Light 30x60 1.44/8 6.4
3914 Product CHI0614966684B 66684B Print 30x60 1.44/8 Shan 1.6
3914 Product CHI06163DC6225A 6225A Light 30x60 (1.44/8 ) 0.6
3914 Product CHI06163DC6225AB 6225A Light 30x60 1.44/8)Broke 1.2
3914 Product CHI0637306810 306810 Dark 30x60 ( 1.44/8 ) 2
3914 Product CHI06452L6308B 6308B Dark 30x60 1.44/8 FAME 2
3914 Product CHI06533FPA73007A 73007A Light 27x73 ( 8/1.5768 12
3914 Product CHI0682YCM757101A 7571-01A Motive 30x60 Omica 3
3914 Product CHI0682YCM757102A 7571-02A Motive 30x60 Omica 3
3914 Product CHI068648E60415 60415 D/Blue 30x60 1.44/8 ITTO 14.1
3914 Product CHIHD6111W HD6111W White 30x60 1.44/8 41.1
3914 Product CHIIJL38F5060B 5060 Cracker Whit 30x80 1.44/6 45.5
3914 Product CHIIJL38FT17128B 7128 30x80 (1.44/6 ) -0.5
3914 Product CHIIW503B 503B Dark 25x50 ( 1.875/15 ) -1
3914 Product CHIIW503C 503C Print 25x50 ( 1.875/15 ) -1
3914 Product CHIJ2403A 2403A Light 25x50 ( 1.875/15 ) 0.1
3914 Product CHIQPYW06210 QPYW06210 Light 30x60 1.44/8 2.4
3914 Product CHIQPYW06210H1 QPYW06210H1 Dark 30x60 1.44/8 7
3914 Product CHIQPYW06210H2 QPYW06210H2 Print 30x60 1.44/8 2.1
3914 Product CHIQPYW06212H2 QPYW06212H2 Print 30x60 1.44/8 2
3914 Product CHIQPYW06213 QPYW06213 Light 30x60 1.44/8 12.2
3914 Product CHIQPYW06216 QPYW06216 Print 30x60 1.44/8 7.1
3914 Product CHIQPYW06217 QPYW06217 Dark 30x60 1.44/8 0.3
3914 Product FOSBWAT39002 AT39002 Plain 30x90 ( 1.62/6 36.2
3914 Product FOSBWAT39002D AT39002D Print 30x90 ( 1.62/6 37.2
3914 Product FOSBWAT39002T AT39002T Print 30x90 ( 1.62/6 25
3914 Product FOSBWBL39002 BL39002 Plain 30x90 ( 1.62/6 ) -0.4
3914 Product FOSBWBL39002H BL39002H Print 30x90 ( 1.62/6 3.5
3914 Product FOSBWBL39002L BL39002L Lining 30x90 ( 1.62/6 6
3914 Product FOSBWHE39002 HE39002 Plain 30x90 (1.62/6 ) 75.1
3914 Product FOSBWHE39003 HE39003 Plain 30x90 (1.62/6 ) 9.3
3914 Product FOSBWHE39003H HE39003H Print 30x90 (1.62/6 ) 6.3
3914 Product FOSFJ27055A-B1 27055A Light 25x75 ( 1.5/8 ) 0.3
3914 Product FOSGM49002A GM49002A Print 40x90 (2.16/6 ) 17.3
3914 Product FOSGM49002B GM49002B Frame 40x90 (2.16/6 ) 16.1
3914 Product FOSGM49003A GM49003A Print 40x90 (2.16/6 ) 3.4
3914 Product FOSGM49003B GM49003B Frame 40x90 (2.16/6 ) 3.4
3914 Product FOSGM49009A GM49009A Print 40x90 (2.16/6 ) 29.4
3914 Product FOSGM49009B GM49009B Frame 40x90 (2.16/6 ) 41.3
3914 Product FOSHE39002H HE39002H Print 30x90 (1.62/6 ) 9.3
3914 Product FOSNAPOLIANTRACILE Napoli Antracile Matt 30x60 14
3914 Product FOSNL360A031 360A031 Dark 30x60 1.44/8 178.6
3914 Product FOSPATRONEASHMATT Patrone Ash Matt 30x60 1.44/8 18
3914 Product FOSPATRONESILVERMATT Patrone Silver Matt 30x60 1.44 6
3914 Product FOSQJ3605 QJ3605 Light 30x60 1.44/8 35.2
3914 Product FOSVERONABLANCOMATT Verona Blanco Matt 30x60 1.44/ 60.6
3914 Product FOSVERONALIGHTGREY Verona Light Grey Matt 30x60 91.1
3914 Product FUL49002A 49002A Print 40x90 (1.8/5 ) 2.2
3914 Product FUL49005A 49005A Frame 40x90 ( 1.8/5 ) 18.1
3914 Product FUL49016D 49016D Frame 40x40 ( 1.6/10 ) 15.1
3914 Product FUL49019B 49019B Frame 40x90 ( 1.8/5 ) 3.1
3914 Product FUL49019D 49019D Dark 40x40 ( 1.6/10 ) 5.3
3914 Product FUL8049A 8049A Light 30x80 ( 1.44/6 ) 39
3914 Product FUL8049B 8049B Dark 30x80 ( 1.44/6 ) 42.3
3914 Product FUL8049C2 8049C2 Print 30x80 ( 1.44/6 ) 24.2
3914 Product FUL8069A 8069A Light 30x80 ( 1.44/6 ) 18.4
3914 Product FUL8069B 8069B Dark 30x80 ( 1.44/6 ) 15
3914 Product FUL8069C1 8069C1 Print 30x80 ( 1.44/6 ) 6.1
3914 Product FUL8073A 8073A Light 30x80 ( 1.44/6 ) 19.3
3914 Product FUL8073B 8073B Dark 30x80 ( 1.44/6 ) 23
3914 Product FUL8073C2 8073C2 Print 30x80 ( 1.44/6 ) 10
3914 Product FUL8075A 8075A Light 30x80 ( 1.44/6 ) 43.4
3914 Product FUL8075B 8075B Dark 30x80 ( 1.44/6 ) 56.3
3914 Product FUL8075C3 8075C3 Print 30x80 ( 1.44/6 ) 20.5
3914 Product FUL8078A 8078A Light 30x80 ( 1.44/6 ) 24.2
3914 Product FUL8078B 8078B Dark 30x80 ( 1.44/6 ) 30.2
3914 Product FUL8078C1 8078C1 Print 30x80 ( 1.44/6 ) 17.1
3914 Product FUL8079A 8079A Light 30x80 ( 1.44/6 ) 14
3914 Product FUL8079B 8079B Dark 30x80 ( 1.44/6 ) 21.4
3914 Product FUL8079C2 8079C2 Print 30x80 ( 1.44/6 ) 5.2
3914 Product FUL8081A 8081A Light 30x80 ( 1.44/6 ) 7.1
3914 Product FUL8081B 8081B Dark 30x80 ( 1.44/6 ) 14.1
3914 Product FUL8081C2 8081C2 Print 30x80 ( 1.44/6 ) 9.2
3914 Product FUL8082A 8082A Light 30x80 ( 1.44/6 ) 26.4
3914 Product FUL8082B 8082B Dark 30x80 ( 1.44/6 ) 37.3
3914 Product FUL8082C1 8082C1 Print 30x80 ( 1.44/6 ) 16
3914 Product FUL8095A 8095A Light 30x80 ( 1.44/6 ) 6.2
3914 Product FUL8095B 8095B Dark 30x80 ( 1.44/6 ) 14
3914 Product FUL8095C 8095C Print 30x80 ( 1.44/6 ) 6
3914 Product FULFLN49016B 49016B Frame 40x90 (1.8/5 ) 15.1
3914 Product FULFLN83027B 83027B Dark 30x80 ( 1.44/6 ) 0.4
3914 Product FULFLN83222A 83222A Light 30x80 ( 1.44/6 ) 3
3914 Product FULFLN83223A. 83223A Light 30x80 ( 1.44/6 ) 14.4
3914 Product FULFLN83223B 83223B Print 30x80 ( 1.44/6 ) 10.3
3914 Product FULFLN83223C 83223C Dark 30x80 ( 1.44/6 ) 32.3
3914 Product FULFLN85027AE 85027AE Light 30x80 (1.44/6) -4
3914 Product GRE27002M2 27002M2 Motiv 25x75 1.5/8 Blue 4
3914 Product GRE27002W 27002W White 25x75 1.5/8 G/Key 6.3
3914 Product GRE75017A 75017A Light 25x75 1.5/8 G/Key 4
3914 Product GRE75017B 75017B Dark 25x75 1.5/8 G/Key 3.5
3914 Product GRE75017C 75017C Print 25x75 1.5/8 G/Key 2.4
3914 Product GRE75025A 75025A Light 25x75 1.5/8 G/Key 2
3914 Product GRE75056A 75056A Light 25x75 1.5/8 G/Key 3
3914 Product GREGL25023A 25023A Light 25x75 1.5/8 G/Key 38
3914 Product GREGL25023B 25023B Dark 25x75 1.5/8 G/Key 19
3914 Product GREGL25026A 25026A Light 25x75 1.5/8 G/Key 5
3914 Product GREGL25026B 25026B Dark 25x75 1.5/8 G/Key 7
3914 Product GROG83014B G83014B Dark 30x80 (1.44/6 ) 9
3914 Product GROG8302 G8302 Light 30x80 ( 1.44/6 ) 4.5
3914 Product GROGM83042A G83042A Light 30x80 ( 1.44/6 -2
3914 Product GROGM83048A G83048A Light 30x80 ( 1.44/6 15
3914 Product GROGM83048B G83048B Dark 30x80 ( 1.44/6 2.3
3914 Product GROGM83054A GM83054A Light 30x80 ( 1.44/6 9.5
3914 Product GROGM83054B GM83054B Dark 30x80 ( 1.44/6 9.2
3914 Product GROGM83054C1 GM83054C1 Print 30x80 ( 1.44/6 3.3
3914 Product GROGM83059A GM83059A Light 30x80 ( 1.44/6 0.3
3914 Product GROGM83083A G83083A Light 30x80 ( 1.44/6 8.3
3914 Product GROGM83083C G83083C Print 30x80 ( 1.44/6 -1
3914 Product GROGM83110B GM83110B Dark 30x80 ( 1.44/6 7
3914 Product GROGM83110C1 GM83110C1 Print 30x80 ( 1.44/6 1.3
3914 Product GROGM83110C2 GM83110C2 Print 30x80 ( 1.44/6 1.3
3914 Product GROGM83130A GM83130A Light 30x80 ( 1.44/6 0.2
3914 Product GROGM83130B GM83130B Dark 30x80 ( 1.44/6 0.2
3914 Product GROGM83130C1 GM83130C1 Print 30x80 ( 1.44/6 1.5
3914 Product GROGM83130C2 GM83130C2 Print 30x80 ( 1.44/6 2.1
3914 Product GROGM83133A GM83133A Light 30x80 ( 1.44/6 3.5
3914 Product GROGM83133B GM83133B Dark 30x80 ( 1.44/6 5.4
3914 Product GROGM83133C GM83133C Print 30x80 ( 1.44/6 3.4
3914 Product GROGM8383131A GM83131A Light 30x80 ( 1.44/6 7
3914 Product GROGM8383131B GM83131B Dark 30x80 ( 1.44/6 25
3914 Product LINM27510C 27510C Dark 25x75 ( 1.5/8 ) -2
3914 Product LINM27511A 27511A Light 25x75 ( 1.5/8 ) 3.4
3914 Product LINM27511C 27511C Dark 25x75 ( 1.5/8 ) 9.4
3914 Product LINM27597A 27597A Light 25x75 ( 1.5/8 ) 9
3914 Product LINM27597B 27597B Print 25x75 ( 1.5/8 ) 5
3914 Product LINM27597C 27597C Dark 25x75 ( 1.5/8 ) 4
3914 Product LINM27599C 27599C Dark 25x75 ( 1.5/8 ) -2
3914 Product ORE250001A 250001A Light 25x50 ( 1.5/12 ) 19.2
3914 Product ORE250001B 250001B Dark 25x50 ( 1.5/12 ) 33.4
3914 Product ORE250001C 250001C Print 25x50 ( 1.5/12 ) 10
3914 Product ORE2701 2701 Whitet 25x75 ( 1.5/8 ) 73.7
3914 Product ORE2702A 2702A Light 25x75 ( 1.5/8 ) 6.4
3914 Product ORE2702B 2702B Dark 25x75 ( 1.5/8 ) 6.4
3914 Product ORE2704A 2704A Light 25x75 ( 1.5/8 ) 17.4
3914 Product ORE2704B 2704B Dark 25x75 ( 1.5/8 ) 8.2
3914 Product ORE2704C 2704C Print 25x75 ( 1.5/8 ) 8.4
3914 Product ORE2706A 2706A Light 25x75 ( 1.5/8 ) 5.6
3914 Product ORE2706B 2706B Dark 25x75 ( 1.5/8 ) 10.5
3914 Product ORE2706C 2706C Print 25x75 ( 1.5/8 ) 3
3914 Product ORE2709A 2709A Light 25x75 ( 1.5/8 ) -1
3914 Product ORE2709B 2709B Dark 25x75 ( 1.5/8 ) 4
3914 Product ORE2712B 2712B Dark 25x75 ( 1.5/8 ) 20.5
3914 Product ORE2712C 2712C Print 25x75 ( 1.5/8 ) 10.5
3914 Product ORERB9044A 9044A Light 25x75 ( 1.5/8 ) 19
3914 Product ORERB9044B 9044B Dark 25x75 ( 1.5/8 ) 13.4
3914 Product ORERB9044C 9044C Print 25x75 ( 1.5/8 ) 9.4
3914 Product ORERBA1581A 1581A Light 25x50 ( 1.5/12 ) 18.11
3914 Product ORERBA1581B 1581B Dark 25x50 ( 1.5/12 ) 56.3
3914 Product ORERBA1581C 1581C Print 25x50 ( 1.5/12 ) 7.1
3914 Product ORERBA4089C 4089C Print 25x75 ( 1.5/8 ) 0.4
3914 Product ORERBA4427A 4427A Light 25x50 ( 1.5/12 ) -0.6
3914 Product ORERBA4427B 4427B Dark 25x50 ( 1.5/12 ) 24.2
3914 Product ORERBA4427C 4427C Print 25x50 ( 1.5/12 ) 11.7
3914 Product ORERBA4498A 4498A Light 25x50 ( 1.5/12 ) 17.4
3914 Product ORERBA4498B 4498B Dark 25x50 ( 1.5/12 ) 36.6
3914 Product ORERBA4498C 4498C Print 25x50 ( 1.5/12 ) 13.4
3914 Product ORERBA4933A 4933A Light 25x75 ( 1.5/8 ) 14
3914 Product ORERBA4933B 4933B Dark 25x75 ( 1.5/8 ) 7.4
3914 Product ORERBA4933C 4933C Print 25x75 ( 1.5/8 ) 3.6
3914 Product ORERBC0859A 859A Light 25x75 ( 1.5/8 ) 18.2
3914 Product ORERBC0859B 859B Dark 25x75 ( 1.5/8 ) 3.4
3914 Product ORERBC0859C 859C Print 25x75 ( 1.5/8 ) 3.4
3914 Product ORERBC0861A 861A Light 25x75 ( 1.5/8 ) 16.1
3914 Product ORERBC0861B 861B Dark 25x75 ( 1.5/8 ) 20.2
3914 Product ORERBC0861C 861C Print 25x75 ( 1.5/8 ) 15.4
3914 Product ORERBK4338A 4338A Light 25x50 ( 1.5/12 ) 53.5
3914 Product ORERBK4338B 4338B Dark 25x50 ( 1.5/12 ) 112.1
3914 Product ORERBK4338C 4338C Print 25x50 ( 1.5/12 ) 23
3914 Product ORERBK8165A 8165A Light 25x50 ( 1.5/12 ) 43.6
3914 Product ORERBK8165B 8165B Dark 25x50 ( 1.5/12 ) 97.9
3914 Product ORERBK8165C 8165C Print 25x50 ( 1.5/12 ) 29.8
3914 Product ORERBL0358A 0358A Light 25x50 ( 1.5/12 ) 19.8
3914 Product ORERBL0358B 0358B Dark 25x50 ( 1.5/12 ) 33.5
3914 Product ORERBL0358C 0358C Print 25x50 ( 1.5/12 ) 13.9
3914 Product ORERBL2669A 2669A Light 25x75 ( 1.5/8 ) 7.4
3914 Product ORERBL2669B 2669B Dark 25x75 ( 1.5/8 ) 3.4
3914 Product ORERBL2669C 2669C Print 25x75 ( 1.5/8 ) 4
3914 Product ORERBL3635A 3635A Light 25x50 ( 1.5/12 ) 50.7
3914 Product ORERBL3635B 3635B Dark 25x50 ( 1.5/12 ) 69.3
3914 Product ORERBL3635C 3635C Print 25x50 ( 1.5/12 ) 17.3
3914 Product ORERBN4612A 4612A Light 25x50 ( 1.5/12 ) 38.4
3914 Product ORERBN4612B 4612B Dark 25x50 ( 1.5/12 ) 83.9
3914 Product ORERBN4612C 4612C Print 25x50 ( 1.5/12 ) 43.4
3914 Product ORERBN4623A 4623A Light 25x50 ( 1.5/12 ) 39
3914 Product ORERBN4623B 4623B Dark 25x50 ( 1.5/12 ) 60.1
3914 Product ORERBN4623C 4623C Print 25x50 ( 1.5/12 ) 16.7
3914 Product ORERBQ4691A 4691A Light 25x50 ( 1.5/12 ) 62.9
3914 Product ORERBQ4691B 4691B Dark 25x50 ( 1.5/12 ) 112.4
3914 Product ORERBQ4691C 4691C Print 25x50 ( 1.5/12 ) 30.4
3914 Product ORERBQ6577B 6577B Dark 25x50 ( 1.5/12 ) 1.4
3914 Product ORERBQ6577C 6577C Print 25x50 ( 1.5/12 ) 0
3914 Product ORERBS2280A 2280A Light 25x50 ( 1.5/12 ) 13.11
3914 Product ORERBS2280B 2280B Dark 25x50 ( 1.5/12 ) 17.9
3914 Product ORERBS2280C 2280C Print 25x50 ( 1.5/12 ) 12.2
3914 Product ORERBS4220A 4220A Light 25x50 ( 1.5/12 ) 51
3914 Product ORERBS4220B 4220B Dark 25x50 ( 1.5/12 ) 88.6
3914 Product ORERBS4220C 4220C Print 25x50 ( 1.5/12 ) 25.4
3914 Product ORERBS5450A 5450A Light 25x75 ( 1.5/8 ) 36
3914 Product ORERBS5450B 5450B Dark 25x75 ( 1.5/8 ) 22.4
3914 Product ORERBS5450C 5450C Print 25x75 ( 1.5/8 ) 20.4
3914 Product ORERBS5475A 5475A Light 25x75 ( 1.5/8 ) 47.2
3914 Product ORERBS5475B 5475B Dark 25x75 ( 1.5/8 ) 43.4
3914 Product ORERBS5475C 5475C Print 25x75 ( 1.5/8 ) 26
3914 Product ORERBS7123A 7123A Light 25x75 ( 1.5/8 ) 45.2
3914 Product ORERBS7123B 7123B Dark 25x75 ( 1.5/8 ) 8
3914 Product ORERBS7123C 7123C Print 25x75 ( 1.5/8 ) 9
3914 Product ORERBS7293A 7293A Light 25x75 ( 1.5/8 ) 14.6
3914 Product ORERBS7293B 7293B Dark 25x75 ( 1.5/8 ) 4
3914 Product ORERBS7293C 7293C Print 25x75 ( 1.5/8 ) 5.1
3914 Product ORERBS7295A 7295A Light 25x75 ( 1.5/8 ) 0.6
3914 Product ORERBS7295B 7295B Dark 25x75 ( 1.5/8 ) 41.4
3914 Product ORERBS7295C 7295C Print 25x75 ( 1.5/8 ) 20.6
3914 Product ORETSJ02330A 02330A Light 25x75 ( 1.5/8 ) 12
3914 Product ORETSJ02330B 02330B Dark 25x75 ( 1.5/8 ) 17
3914 Product ORETSJ2330A 2330A Light 25x50 ( 1.5/12 ) 14.8
3914 Product ORETSJ2330B 2330B Dark 25x50 ( 1.5/12 ) 35.2
3914 Product ORETSJ2330C 2330C Print 25x50 ( 1.5/12 ) 9.1
3914 Product ORETSJ785A 785A Light 25x50 ( 1.5/12 ) 46
3914 Product ORETSJ785B 785B Dark 25x50 ( 1.5/12 ) 27.2
3914 Product ORETSJ785C 785C Print 25x50 ( 1.5/12 ) 10.2
3914 Product SHA27250C 27250C Dark 25x75 1.5/8 0.1
3914 Product WENF2575-27113A 27113A Light 25x75 (1.3125/7 ) -2.5
3914 Product WENF2575-27113B 27113B Dark 25x75 (1.3125/7 ) -1
3914 Product WENFF2575-27108A 27108A Light 25x75 (1.3125/7 ) 10
3914 Product WENFF2575-27108B 27108B Dark 25x75 (1.3125/7 ) 10
3914 Product WENFF2575-27109BBE04 27109B Beige 25x75 (1.3125/7 ) 2
3914 Product ZIBB93003A 93003A Plain 30x90 (1.35/5 ) 8
3914 Product ZIBQ3908A Q3908-A 30x90 Light (1.35/5 ) 3.1
3914 Product ZIBQ3908B Q3908-B 30x90 Dark (1.35/5 ) 12.3
Product Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
138.3 Product A39 PPF60HDPH6606Z HDPH6606Z G/Wth 60x60 F/B L/S 213
138.3 Product PPF60HDPH6611Y HDPH6611Y Beige 60x60 F/B L/St 1.2
138.3 Product PPF60HDPH6615Z HDPH6615Z Pink 60x60 F/B L/Sto -8
138.3 Product A39 PPF80CB8111 8111 80x80 F/B G/White L/Sto 0.1
Product Total :
Department Total :
138.4 Product A39 PPF6061201 61201 G/White 60x60 F/B Tulip 676.2
138.4 Product PPF80HDCC8606 HDCC8606 Wht/Grey 80x80 Tulip -1
Product Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Department Total :
Grand Totals :
Date : 04/14/2019
Time : 10:26 AM
1573.88
4494
6067.88
6067.88
1400
7790
0 0 0 0
0
70500
167317
1267 2850.75 0 0
5700 2850 3000 -5
358 2864 3279.67 -12.67
7325
7325
3500
596639
74250
20032
415113.5
3762
897661.19
1490425
392769
279918
5400 200 0 0
5400
5400
126771 2535.42 2592 -2.18
1500 750 700 7.14
16765 2032.12 2100 -3.23
-945 0 2100 -100
10700 1646.15 1728 -4.74
2784 1590.86 0 0
1125 1500 1584 -5.3
1875 1500 0 0
2925 1462.5 1872 -21.88
3820 1910 2016 -5.26
26491 2207.58 2522.88 -12.5
3900 1300 2000 -35
3900 1300 2000 -35
30460 2156.46 2304 -6.4
84799 2061.98 2304 -10.5
105952 2311.68 2304 0.33
-1900 2280 2232 2.15
-1500 1500 1406.25 6.67
-1500 1500 0 0
200 3000 1406.25 113.33
5040 2016 2304 -12.5
14096 2013.71 2304 -12.6
4284 2016 2304 -12.5
4000 2000 2304 -13.19
25169 2054.61 2304 -10.82
15420 2164.21 2304 -6.07
756 2016 2304 -12.5
114660 3155.78 3564 -11.45
118709 3179.71 3564 -10.78
79212 3168.48 3564 -11.1
-1943 2914.5 3564 -18.22
11961 3120.26 3564 -12.45
18468 3078 3564 -13.64
231359 3077.95 3564 -13.64
29241 3078 3564 -13.64
20007 3078 3564 -13.64
789 2104 2175 -3.26
74268 4243.89 4104 3.41
68508 4237.61 4104 3.26
15406 4201.64 0 0
15406 4201.64 0 0
127069.5 4283.24 4320 -0.85
176469.5 4252.28 4320 -1.57
29241 3078 3564 -13.64
26208 1872 2304 -18.75
367182 2054.17 0 0
35424 1968 2304 -14.58
12096 2016 2304 -12.5
71836 2037.9 0 0
120586.64 1984.97 2304 -13.85
188088.36 2064.07 2304 -10.41
8028 3345 3600 -7.08
64842 3562.75 3600 -1.03
47359 3136.36 3200 -1.99
10836 3386.25 3600 -5.94
16252 3066.42 3200 -4.17
100050 2565.38 2880 -10.92
109347 2572.87 2880 -10.66
62463 2566.97 2880 -10.87
48386 2592.11 2880 -10
38890 2592.67 2880 -9.98
15984 2592 2880 -10
49473.33 2537.09 2880 -11.91
59118 2570.35 2880 -10.75
25626.67 2562.67 2880 -11.02
112955.68 2586.77 2880 -10.18
145478.74 2574.84 2880 -10.6
53836.11 2584.13 2880 -10.27
63027 2590.15 2880 -10.06
78576 2590.42 2880 -10.05
44536 2594.33 2880 -9.92
35462.37 2533.03 2880 -12.05
54834.47 2530.82 2880 -12.12
13516.11 2534.27 2880 -12
18200 2539.53 2880 -11.82
36063.16 2545.63 2880 -11.61
23909.76 2561.76 2880 -11.05
69534.68 2607.55 2880 -9.46
97387.28 2596.99 2880 -9.83
41228.65 2576.79 2880 -10.53
16363 2583.63 2880 -10.29
36248 2589.14 2880 -10.1
15552 2592 2880 -10
54012 3553.42 3600 -1.29
1536 2304 2232 3.23
7276 2425.33 2232 8.66
37802 2577.41 2592 -0.56
27022.38 2573.56 2592 -0.71
83955.62 2583.25 2592 -0.34
-10152 2538 2232 13.71
3200 800 700 14.29
13387 2099.92 2100 0
8700 2175 0 0
7885 2175.17 1950 11.55
5438 2175.2 2100 3.58
2400 1200 2085 -42.45
5850 1950 1800 8.33
77413.04 2037.19 1950 4.47
39086.96 2057.21 1950 5.5
10125 2025 2025 0
14175 2025 2025 0
20736 2304 2232 3.23
11106 2297.79 2232 2.95
-4600 2300 2592 -11.27
33480.5 2232.03 2304 -3.12
5580.5 2232.2 2304 -3.12
22980 2336.95 0 0
21792 2334.86 0 0
8172 2334.86 0 0
1080 2160 2304 -6.25
19000 2235.29 2592 -13.76
-2250 2250 2304 -2.34
15264 2180.57 2160 0.95
3348 2232 2275.2 -1.9
3348 2232 2275.2 -1.9
768 2304 2232 3.23
768 2304 2232 3.23
4360 2378.18 2232 6.55
5096 2352 2232 5.38
8440 2201.74 2304 -4.44
12660 2234.12 2304 -3.03
8304 2264.73 0 0
16128 2304 2376 -3.03
57600 2304 2160 6.67
-3600 1800 1800 0
6300 1800 1800 0
17100 1800 1800 0
18225 2025 1800 12.5
10125 2025 1950 3.85
8100 2025 1800 12.5
-4200 2100 1800 16.67
30730.95 1603.35 1650 -2.83
53252 1597.56 1650 -3.18
15989 1598.9 1650 -3.1
139787.5 1892.22 1800 5.12
13650 2100 1800 16.67
13650 2100 1800 16.67
35123 2007.03 0 0
15940 1932.12 0 0
16983 1998 0 0
11212.5 1950 1875 4
21037 1979.95 1875 5.6
5850 1950 2025 -3.7
-2025 2025 1875 8
8085 2021.25 1875 7.8
41375 2006.06 1950 2.87
21427 2016.66 2025 -0.41
38800 2042.11 0 0
27875 2064.81 0 0
19425 2044.74 0 0
30002.32 1586.03 1650 -3.88
88279.28 1569.41 1650 -4.88
11016.44 1555.26 1650 -5.74
1012 2024 0 0
-750 1500 1650 -9.09
38554.85 1595.37 1650 -3.31
18281.13 1578.23 1800 -12.32
27267.23 1573.11 1500 4.87
57677.45 1580.2 1500 5.35
20989.54 1574.22 1650 -4.59
28312.5 2022.32 0 0
15187.5 2025 0 0
7607.5 2028.67 0 0
36600 2005.48 0 0
7088 2025.14 0 0
7088 2025.14 0 0
32652.5 2024.96 0 0
41005.5 2024.96 0 0
31683.5 2044.1 0 0
84693.51 1585.53 1650 -3.91
178897.31 1585.5 1650 -3.91
36381.05 1581.78 1650 -4.13
69236.67 1591.65 1650 -3.54
155587.5 1591.69 1650 -3.53
47031.92 1585.35 1650 -3.92
30577.5 1554.79 1500 3.65
52218.11 1562.64 1500 4.18
21412.01 1557.24 1650 -5.62
15187 2024.93 0 0
7088 2025.14 0 0
8100 2025 0 0
80153.11 1584.58 1500 5.64
109367.42 1579.31 1500 5.29
27179.62 1575.63 1650 -4.51
60486 1577.9 1500 5.19
131877.5 1574.66 1500 4.98
68254.5 1575.1 1650 -4.54
61677.81 1581.48 1500 5.43
96586.62 1587.73 1500 5.85
26388.42 1591.26 1650 -3.56
99043 1578.37 1650 -4.34
177307.96 1578.41 1650 -4.34
48001 1582.45 1800 -12.09
2100 1575 1650 -4.55
0 0 1800 -100
21868 1571.35 1650 -4.77
28292 1593.92 1650 -3.4
18912 1554.41 1650 -5.79
81532.71 1598.68 1650 -3.11
141334.39 1597 1650 -3.21
40384.73 1594.13 1800 -11.44
72901.5 2025.04 2025 0
45564 2025.07 2025 0
41512 2024.98 2025 0
97141 2055.89 1950 5.43
90192 2073.38 1950 6.33
53462 2056.23 2025 1.54
91758 2027.8 2025 0.14
16288 2036 2025 0.54
18225 2025 2025 0
30937 2097.42 0 0
8400 2100 0 0
10653 2078.63 0 0
1550 2066.67 0 0
84176 2028.34 0 0
42095.25 2028.69 0 0
24675 2056.25 2025 1.54
35481 2087.12 2025 3.07
22867.48 1559.15 1500 3.94
54678.5 1554.84 1500 3.66
14125 1555.05 1500 3.67
72631.35 1578.94 1650 -4.31
42694 1571.56 1650 -4.75
16092.35 1582.85 1800 -12.06
253 2024 1950 3.79
-4937 1818.89 1837.5 -1.01
-1837 1837 1837.5 -0.03
18375 1837.5 0 0
18375 1837.5 0 0
3600 1800 2100 -14.29
10800 1350 2598.75 -48.05
8169 2552.81 2160 18.19
32280 2561.9 2092.5 22.43
8892883
8892883
103700
400
200 200 0 0
200
200
4928284.53
201119.05
1232473.38
12000
133003
3500
19452
545535.68
15880
11300.74
6900
145700
-600 600 0 0
8200 100 150 -33.33
200 200 0 0
7800
74305
1170415.31
546439.62 3069.89 0 0
600831 2989.21 3072 -2.7
1147270.62
1147270.62
474521.38
1459521.62
160925
7613752.52
12000 500 0 0
2700 450 0 0
22750 494.57 450 9.9
21600 900 0 0
5700 950 0 0
45750 994.57 950 4.69
110500
110500
31601.03
121160
13760
4751
3045
39691965