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YARN REQUISITION STATUS SALSE CONTRACT WISE P.O.

DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON MODAL 89897 HAFEEZ 1888 MILLS 28484 8401 1 4394 05-12-16
60:40 COMBED R/S
1 Meter

92312 TAHIR HANIF DUNELM 32389 166863 1 77375 31-01-17

1 Meter

93285 TAHIR HANIF DUNELM 32725 202455 1 95526 21-02-17

1 Meter

177295
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 243.00 4394 0 240 234609 SAIF TEXTILE MILLS 4400 240


LTD.
4394 06-DEC-
2016
4400
0 248.00 80170 -2795 231.0523 0
77375
239820 MAHMOOD TEXTILE 18996 234
01-FEB- MILLS LTD
2017
239821 GADOON TEXTILE 36300 233
01-FEB- MILLS LTD
2017
245026 GADOON TEXTILE 120400 230
MILLS LTD
30-MAR-
2017
175696
0 248.00 95526 0 230.5451 0
95526
239820 MAHMOOD TEXTILE 18996 234
MILLS LTD
01-FEB-
2017
245026 GADOON TEXTILE 120400 230
MILLS LTD
30-MAR-
2017
139396
0 180090 -2795 319492
177295
Po Assign Qty Rcv Qty Po Bal

4394 4394 0

4394 4394 0
0 0 0

18900 18900 0

36300 36300 0

24970 24500 470

80170 79700 470


0 0 0

96 96 0

95430 19000 76430

95526 19096 76430


180090 103190 76900
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S COTTON MODAL 89897 HAFEEZ 1888 MILLS 28484 8401 1 4525 05-12-16
60:40 COMBED R/S
1 Meter

89955 FARRUKH USMAN PROMECO NV 31941 501 1 207 06-12-16

1 Meter

92312 TAHIR HANIF DUNELM 32389 166863 1 83106 31-01-17

1 Meter

93285 TAHIR HANIF DUNELM 32725 202455 1 93403 21-02-17

1 Meter

###

6/S COTTON 100 % 90011 HAFEEZ 1888 MILLS 31954 1001 1 600 07-12-16
NORMAL O/E
1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 340.00 4400 125 340 0


4525
234599 SAIF TEXTILE MILLS 4400 340
LTD.
06-DEC-
2016
4400
0 200.00 0 207 0 0
207

0 326.00 80597 2509 299.9655 0


83106
239822 GADOON TEXTILE 58400 290
01-FEB- MILLS LTD
2017
245025 GADOON TEXTILE 115600 305
30-MAR- MILLS LTD
2017
174000
0 326.00 93403 0 305 245025 GADOON TEXTILE 115600 305
93403 30-MAR- MILLS LTD
2017
115600
0 178400 2841 294000
181241
0 84.00 600 0 83.5 234796 ASHER IMRAN 600 83.5
600 07-DEC- SPINNING MILLS (PVT)
LTD
2016
600
0 600 0 600
600
Po Assign Qty Rcv Qty Po Bal

0 0 0

4400 4400 0

4400 4400 0
0 0 0

0 0 0
0 0 0

58400 58400 0

22197 22000 197

80597 80400 197


93403 2500 90903

93403 2500 90903


178400 87300 91100

600 600 0

600 600 0
600 600 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

7/S COTTON 100 % 80612 AYAZ ALI PHOENIX 25744 16001 1 13676 20-04-16
NORMAL O/E MERCHANT TEXTILE
CORPORATI 1 Meter Adjusted for ERP
ON Program

84276 HAFEEZ PHOENIX 25744 10001 1 8548 21-07-16


TEXTILE
CORPORATI 1 Meter Adjusted for ERP
ON Program

89588 HAFEEZ PHOENIX 30062 10001 1 8644 28-11-16


TEXTILE
CORPORATI 1 Meter
ON

92311 HAFEEZ PHOENIX 31902 7501 1 6358 31-01-17


TEXTILE
CORPORATI 1 Meter
ON

92741 HAFEEZ PHOENIX 32586 13601 1 11530 09-02-17


TEXTILE
CORPORATI 1 Meter
ON

94239 HAFEEZ PHOENIX 32928 9001 1 7779 14-03-17


TEXTILE
CORPORATI 1 Meer
ON

56535
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 74.00 13500 176 80 0


13676
211836 FAZAL CLOTH MILLS 13500 80
LTD.
23-APR-
2016
13500
0 0.00 8500 48 101 0 0

8548
221051 FAZAL CLOTH MILLS 8500 101
LTD.
21-JUL-
2016
8500
0 87.00 8000 644 83.5 0 0

8644
233714 ASHER IMRAN 8000 83.5
28-NOV- SPINNING MILLS (PVT)
LTD
2016
8000
0
0 87.00 5900 458 90 0
6358
239944 ASHER IMRAN 5900 90
SPINNING MILLS (PVT)
02-FEB-
LTD
2017
5900
0
0 87.00 11500 30 93.5 0
11530
240882 ASHER IMRAN 11500 93.5
11-FEB- SPINNING MILLS (PVT)
LTD
2017
11500
0
0 93.00 7700 79 94 0
7779
243326 ASHER IMRAN 7700 94
SPINNING MILLS (PVT)
14-MAR-
LTD
2017
7700
0
0 55100 1435 55100 55100 55100
56535
Po Assign Qty Rcv Qty Po Bal

0 0 0

13500 13500 0

13500 13500 13500


00 0 0

8500 8500 0

8500 8500 8500


00 0 0

8000 8000 0

8000 8000 8000


0
0 0 0

5900 5900 0

5900 5900 5900


00 0 0

11500 11500 0

11500 11500 11500


0
0 0 0

7700 7700 0

7700 7700 7700


0
100 55100 55100 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

7/S COTTON 100 % SOFT 92741 HAFEEZ PHOENIX 32586 13601 1 1 09-02-17
O/E TEXTILE
CORPORATI 1 Meter
ON
1

8/S COTTON 100 % 81783 FARHAN IMAM ASDA 29135 3801 1 1838 16-05-16
CARDED R/S
1 Meter Adjusted for ERP
Program

87254 FARHAN IMAM ASDA 31285 507001 1 8406 03-10-16

1 Meter

87390 FARHAN IMAM ASDA 31285 20301 1 3676 06-10-16

1 Metre

88364 FARHAN IMAM ASDA 31285 29001 1 5703 31-10-16

1 Meter

88366 HAFEEZ RAPID 31413 801 1 383 31-10-16


SUPPLIES
GENERAL 1 Meter
TRADING LLC

90246 TAHIR HANIF DUNELM 31985 399949 1 3 14-12-16

20009
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 87.00 0 1 0 0
1

0 0 1
1
0 97.00 1800 38 95 0
1838
217689 MASTER TEXTILE 1800 95
14-JUN- MILLS LTD.
2016
1800
0
0 109.00 6900 1506 107 0
8406
228388 RELIANCE WEAVING 6900 107
MILLS LTD.
04-OCT-
2016
6900
0 109.00 3600 76 107 0 0

3676
228716 RELIANCE WEAVING 3600 107
MILLS LTD.
07-OCT-
2016
3600
0
0 96.00 5703 0 109 231455 EQUITY TEXTILES LTD 6000 109
5703 05-NOV-
2016
6000
0 111.00 297 86 109 0 0

383
231455 EQUITY TEXTILES LTD 6000 109
05-NOV-
2016
6000
0 85.00 0 3 0 0 0

0 18300 1709 24300 18300 18300


20009
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0
0

0 0 0

1800 1800 0

1800 1800 1800


0
0 0 0

6900 6900 0

0
6900 6900 6900
00 0 0

3600 3600 0

3600 3600 3600


0
5703 5703 0

6000 5703 5703


00 0 0

297 297 0
0

6000 297 297


00 0 0

0
300 18300 18300 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % 88144 FARHAN BILGRAMI HACOT 28844 5601 1 4434 26-10-16
NORMAL O/E COLOMBIER
1 Meter

88152 TAHIR HANIF DUNELM 31063 20001 1 14157 26-10-16

1 Meter

88252 TAHIR HANIF DUNELM 31111 201 1 190 28-10-16

1 Meter

89589 TAHIR HANIF DUNELM 31922 55501 1 41246 28-11-16

1 Meter

89892 FARRUKH USMAN TESCO 29174 28001 1 24138 05-12-16

1 Meter

90246 TAHIR HANIF DUNELM 31985 399949 1 3 14-12-16

91982 FARRUKH USMAN TESCO 29174 10001 1 8831 25-01-17

1 Metre

91983 TAHIR HANIF DEBENHAM S 32057 4701 1 4396 25-01-17

1 Meter

92879 TAHIR HANIF DUNELM 32454 132668 1 3 11-02-17

1 Meter

92880 TAHIR HANIF DUNELM 32454 118412 1 117202 11-02-17

1 Meter

92973 TAHIR HANIF DUNELM 32454 118412 1 3 14-02-17

93117 FARHAN BILGRAMI HACOT 28844 8851 1 6987 17-02-17


COLOMBIER
1 Metre
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 108.00 0 4434 0 0
4434

0 74.00 0 14157 0 0
14157

0 0.00 0 190 0 0
190

0 83.00 0 41246 0 0
41246

0 82.00 0 24138 0 0
24138

0 85.00 0 3 0 0
3

0 82.00 0 8831 0 0
8831

0 84.00 0 4396 0 0
4396

0 92.00 0 3 0 0
3

0 92.00 0 117202 0 0
117202

0 92.00 0 3 0 0
3

0 85.00 0 6987 0 0
6987
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % 93283 TAHIR HANIF DEBENHAM S 32755 15601 1 11507 21-02-17
NORMAL O/E
1 Metre

94585 FARRUKH USMAN TESCO 32971 138001 1 2 21-03-17

1 Meter

94593 FARRUKH USMAN TESCO 32971 162601 1 3 21-03-17

1 Meter

233102
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 96.00 0 11507 0 0
11507

0 94.00 0 2 0 0
2

0 94.00 0 3 0 0
3

0 0 233102
233102
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 80292 AURANGZEB HERDING 27545 30001 1 25703 12-04-16
O/E
1 Meter Adjusted for ERP
Program
80582 FARRUKH USMAN TESCO 29260 30001 1 22088 19-04-16

1 Meter Adjusted for ERP


Program

80597 TAHIR HANIF BIANCA 29606 4201 1 3563 20-04-16


PORTUGAL
1 Meter Adjusted for ERP
Program
80633 TAHIR HANIF CORICRAFT 29618 201 1 78 20-04-16
GROUP (PTY)
LTD. 1 Meter Adjusted for ERP
Program
80638 FARHAN IMAM BBK. SA 28323 21601 1 14612 20-04-16

1 Meter Adjusted for ERP


Program
80651 TAHIR HANIF OWN RANGE 29148 10401 1 8665 20-04-16

1 Meter Adjusted for ERP


Program
81029 TAHIR HANIF DEBENHAM S 27763 45766 1 44694 02-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 25703 0 74.5 218533 MD TEXTILE SPINNING 144000 74.5


MILLS (PVT.) LTD.
25703 23-JUN-
2016
144000
0 73.00 22088 0 73.54321 0
22088
217102 MD TEXTILE SPINNING 80000 72.5
08-JUN- MILLS (PVT.) LTD.
2016
218474 KHAS TEXTILES MILLS 100000 73
22-JUN- (PVT) LTD.
2016
218533 MD TEXTILE SPINNING 144000 74.5
MILLS (PVT.) LTD.
23-JUN-
2016
324000
0 74.00 3563 0 72.5 217102 MD TEXTILE SPINNING 80000 72.5
MILLS (PVT.) LTD.
3563 08-JUN-
2016
80000
0 0.00 0 78 0 0
78

0 0.00 14612 0 72.5 217102 MD TEXTILE SPINNING 80000 72.5


MILLS (PVT.) LTD.
14612 08-JUN-
2016
80000
0 0.00 8665 0 74.5 218533 MD TEXTILE SPINNING 144000 74.5
MILLS (PVT.) LTD.
8665 23-JUN-
2016
144000
0 0.00 44694 0 71.9 0
44694
216016 KHAS TEXTILES MILLS 120000 71.5
(PVT) LTD.
30-MAY-
2016
217102 MD TEXTILE SPINNING 80000 72.5
08-JUN- MILLS (PVT.) LTD.
2016
200000
Po Assign Qty Rcv Qty Po Bal

25703 25703 0

25703 25703 0
0 0 0

5127 5127 0

6088 6088 0

10873 10873 0

22088 22088 0
3563 3563 0

3563 3563 0
0 0 0

0 0 0
14612 14612 0

14612 14612 0
8665 8665 0

8665 8665 0
0 0 0

29804 29804 0

14890 14890 0

44694 44694 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 81219 TAHIR HANIF DUNELM 28662 23672 1 18564 05-05-16
O/E
1 Meter Adjusted for ERP
Program
81253 FARHAN BILGRAMI HACOT 28844 33001 1 22740 06-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
82051 FARHAN BILGRAMI HACOT 28844 76501 1 48892 21-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
82789 AURANGZEB TRADILINGE 30209 48646 1 41808 07-06-16

1 Meter Adjusted for ERP


Program
82907 FARHAN BILGRAMI HACOT 28844 48001 1 31527 09-06-16
COLOMBIER
1 Meter Adjusted for ERP
Program
83004 FARHAN BILGRAMI HACOT 28844 88601 1 62388 11-06-16
COLOMBIER
1 Meter Adjusted for ERP
Program
84132 HAMMAD ANWAR WAITROSE 30544 25601 1 20283 18-07-16

1 Meter Adjusted for ERP


Progrm
84278 TAHIR HANIF OWN RANGE 30629 28601 1 21002 21-07-16

1 Meter A

84784 FARRUKH USMAN TESCO 29174 4501 1 3944 02-08-16

1 Meter Adjusted for ERP


Program

84785 HAMMAD ANWAR WAITROSE 30544 3001 1 2376 02-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 74.00 18564 0 71.5 216016 KHAS TEXTILES MILLS 120000 71.5


(PVT) LTD.
18564 30-MAY-
2016
120000
0 74.00 22740 0 71.5 216016 KHAS TEXTILES MILLS 120000 71.5
22740 30-MAY- (PVT) LTD.
2016
120000
0 74.00 48892 0 71.5 216016 KHAS TEXTILES MILLS 120000 71.5
(PVT) LTD.
48892 30-MAY-
2016
120000
0 0.00 41808 0 72.5 217102 MD TEXTILE SPINNING 80000 72.5
41808 08-JUN- MILLS (PVT.) LTD.
2016
80000
0 75.00 31524 3 73 218474 KHAS TEXTILES MILLS 100000 73
(PVT) LTD.
31527 22-JUN-
2016
100000
0 75.00 62388 0 73 218474 KHAS TEXTILES MILLS 100000 73
62388 22-JUN- (PVT) LTD.
2016
100000
0 77.00 20283 0 91.8 242234 KOHINOOR TEXTILE 200000 91.8
MILLS LTD.
20283 02-MAR-
2017
200000
0 82.00 21002 0 91.8 242234 KOHINOOR TEXTILE 200000 91.8
MILLS LTD.
21002 02-MAR-
2017
200000
0 73.00 2965 979 91.8 0
3944
242234 KOHINOOR TEXTILE 200000 91.8
02-MAR- MILLS LTD.
2017
200000
0 77.00 1472 904 93 0
2376
246152 KHAS TEXTILES MILLS 300000 93
11-APR- (PVT) LTD.
2017
300000
Po Assign Qty Rcv Qty Po Bal

18564 18564 0

18564 18564 0
22740 22740 0

22740 22740 0
48892 48892 0

48892 48892 0
41808 41808 0

41808 41808 0
31524 31524 0

31524 31524 0
62388 62388 0

62388 62388 0
20283 20283 0

20283 20283 0
21002 21002 0

21002 21002 0
0 0 0

2965 2965 0

2965 2965 0
0 0 0

1472 0 1472

1472 0 1472
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 85395 FARHAN IMAM BBK. SA 29906 21201 1 7115 17-08-16
O/E
1 Meter Adjusted for ERP
Program

86375 FARRUKH USMAN TESCO 29174 74001 1 64554 07-09-16

1 Meter

86516 HAMMAD ANWAR FRANCOISE 31087 27101 1 18893 10-09-16


SAGE
1 Meter

87273 FARHAN BILGRAMI HACOT 28844 17601 1 12697 04-10-16


COLOMBIER
SA. 1 Meter

87740 AYAZ ALI WAL-MART 31292 401 1 1 17-10-16


MERCHANT STORES INC.
1 Meter

87774 TAHIR HANIF DEBENHAM S 31156 10001 1 7824 17-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 7115 0 92.18519 0


7115
234611 KHAS TEXTILES MILLS 24000 82
(PVT) LTD.
06-DEC-
2016
246152 KHAS TEXTILES MILLS 300000 93
11-APR- (PVT) LTD.
2017
324000
0 87.00 64554 0 82.30246 0
64554
228389 MD TEXTILE SPINNING 19700 83.5
04-OCT- MILLS (PVT.) LTD.
2016
231456 KHAS TEXTILES MILLS 14000 82
(PVT) LTD.
05-NOV-
2016
234342 KHAS TEXTILES MILLS 40000 82
(PVT) LTD.
03-DEC-
2016
234611 KHAS TEXTILES MILLS 24000 82
(PVT) LTD.
06-DEC-
2016
97700
0 106.00 15057 3836 82 234342 KHAS TEXTILES MILLS 40000 82
(PVT) LTD.
18893 03-DEC-
2016
40000
0 87.00 12697 0 82 234611 KHAS TEXTILES MILLS 24000 82
(PVT) LTD.
12697 06-DEC-
2016
24000
0 90.00 0 1 0 0
1

0 93.00 7824 0 92.3125 0


7824
230947 KHAS TEXTILES MILLS 20000 82
(PVT) LTD.
31-OCT-
2016
246152 KHAS TEXTILES MILLS 300000 93
11-APR- (PVT) LTD.
2017
320000
Po Assign Qty Rcv Qty Po Bal

0 0 0

5392 5392 0

1723 500 1223

7115 5892 1223


0 0 0

19700 19700 0

14000 14000 0

24943 24943 0

5911 5911 0

64554 64554 0
15057 15057 0

15057 15057 0
12697 12697 0

12697 12697 0
0 0 0

0 0 0
0 0 0

7649 7649 0

175 0 175

7824 7649 175


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 87779 HAMMAD ANWAR FRANCOISE 31455 18001 1 12351 17-10-16
O/E SAGE
1 Meter

90246 TAHIR HANIF DUNELM 31985 399949 1 220098 14-12-16

91201 TAHIR HANIF OWN RANGE 32181 49569 1 34363 07-01-17

1 Meter

91204 TAHIR HANIF OWN RANGE 32181 50846 1 38710 07-01-17

1 Meter

91208 TAHIR HANIF OWN RANGE 32181 44312 1 30719 07-01-17

1 Meter

91406 FARHAN IMAM BBK. SA 30038 24201 1 18846 11-01-17

1 Meter

92171 FARHAN IMAM BBK. SA 30038 18401 1 14559 28-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 85.00 12351 0 82 230947 KHAS TEXTILES MILLS 20000 82


(PVT) LTD.
12351 31-OCT-
2016
20000
0 85.00 220098 0 86.36364 0
220098
236195 KHAS TEXTILES MILLS 80000 82
22-DEC- (PVT) LTD.
2016
236613 KOHINOOR TEXTILE 20000 81
28-DEC- MILLS LTD.
2016
236614 MD TEXTILE SPINNING 96000 82.5
MILLS (PVT.) LTD.
28-DEC-
2016
240219 MD TEXTILE SPINNING 200000 90.5
06-FEB- MILLS (PVT.) LTD.
2017
396000
0 85.00 34363 0 91.8 242234 KOHINOOR TEXTILE 200000 91.8
34363 02-MAR- MILLS LTD.
2017
200000
0 85.00 38710 0 90.5 240219 MD TEXTILE SPINNING 200000 90.5
38710 06-FEB- MILLS (PVT.) LTD.
2017
200000
0 85.00 30719 0 90.5 240219 MD TEXTILE SPINNING 200000 90.5
MILLS (PVT.) LTD.
30719 06-FEB-
2017
200000
0 84.00 18846 0 91.8 242234 KOHINOOR TEXTILE 200000 91.8
18846 02-MAR- MILLS LTD.
2017
200000
0 88.00 14559 0 91.8 242234 KOHINOOR TEXTILE 200000 91.8
MILLS LTD.
14559 02-MAR-
2017
200000
Po Assign Qty Rcv Qty Po Bal

12351 12351 0

12351 12351 0
0 0 0

80000 80000 0

20000 20000 0

96000 96000 0

24098 24098 0

220098 220098 0
34363 34363 0

34363 34363 0
38710 38710 0

38710 38710 0
30719 30719 0

30719 30719 0
18846 18846 0

18846 18846 0
14559 14559 0

14559 14559 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 92298 HAMMAD ANWAR FRANCOISE 32528 274855 1 197112 31-01-17
O/E SAGE
1 Meter

92767 TAHIR HANIF OWN RANGE 32193 2601 1 322 09-02-17

1 Meter

92879 TAHIR HANIF DUNELM 32454 132668 1 131664 11-02-17

1 Meter

94585 FARRUKH USMAN TESCO 32971 138001 1 119449 21-03-17

1 Meter

94593 FARRUKH USMAN TESCO 32971 162601 1 126127 21-03-17

1 Meter

95014 FARHAN IMAM BBK. SA 31632 25701 1 19068 28-03-17

1 Meter

1467399
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 88.00 194455 2657 91.15 0


197112
240219 MD TEXTILE SPINNING 200000 90.5
MILLS (PVT.) LTD.
06-FEB-
2017
242234 KOHINOOR TEXTILE 200000 91.8
02-MAR- MILLS LTD.
2017
400000
0 85.00 322 0 93 246152 KHAS TEXTILES MILLS 300000 93
(PVT) LTD.
322 11-APR-
2017
300000
0 92.00 131664 0 93 246152 KHAS TEXTILES MILLS 300000 93
131664 11-APR- (PVT) LTD.
2017
300000
0 94.00 119449 0 93.75 0
119449
244596 MD TEXTILE SPINNING 100000 96
MILLS (PVT.) LTD.
27-MAR-
2017
246152 KHAS TEXTILES MILLS 300000 93
(PVT) LTD.
11-APR-
2017
400000
0 94.00 126127 0 93 246152 KHAS TEXTILES MILLS 300000 93
(PVT) LTD.
126127 11-APR-
2017
300000
0 94.00 19068 0 93 246152 KHAS TEXTILES MILLS 300000 93
(PVT) LTD.
19068 11-APR-
2017
300000
0 1458941 8458 6733700
1467399
Po Assign Qty Rcv Qty Po Bal

0 0 0

106473 106473 0

87982 87982 0

194455 194455 0
322 0 322

322 0 322
131664 0 131664

131664 0 131664
0 0 0

100000 40000 60000

19449 0 19449

119449 40000 79449


126127 0 126127

126127 0 126127
19068 0 19068

19068 0 19068
1458941 ****** 359500
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

8/S COTTON 100 % SOFT 81205 TAHIR HANIF DEBENHAM S 28464 20001 1 18443 05-05-16
R/S (CF)
1 Meter Adjusted for ERP
Program

83259 TAHIR HANIF DEBENHAM S 27763 1 1 1023 21-06-16

Adjust

83626 TAHIR HANIF DEBENHAM S 27763 1501 1 1534 30-06-16

1 Meter Adjusted for ERP


Program
84278 TAHIR HANIF OWN RANGE 30629 28601 1 474 21-07-16

1 Meter A

84474 TAHIR HANIF DEBENHAM S 27763 1001 1 1023 26-07-16

1 Meter Adjusted for ERP


Program
85520 TAHIR HANIF DEBENHAM S 27763 601 1 614 19-08-16

1 Meter Adjusted for ERP


Program
86671 TAHIR HANIF DEBENHAM S 27763 601 1 514 20-09-16

1 Meter

94675 TAHIR HANIF DUNELM 32608 901 1 954 22-03-17

1 Meter

95008 TAHIR HANIF DUNELM 32599 401 1 314 28-03-17

1 Meter

24893
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 18400 43 105.5 0


18443
213529 SUNRAYS TEXTILE 18400 105.5
MILLS LTD
09-MAY-
2016
18400
0 0.00 0 1023 0 0
1023

0 0.00 0 1534 0 0
1534

0 82.00 0 474 0 0
474

0 0.00 0 1023 0 0
1023

0 0.00 0 614 0 0
614

0 75.00 0 514 0 0
514

0 106.00 0 954 0 0
954

0 106.00 0 314 0 0
314

0 18400 6493 18400


24893
Po Assign Qty Rcv Qty Po Bal

0 0 0

18400 18400 0

18400 18400 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
18400 18400 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

10/S COTTON 100 % 81264 AYAZ ALI 1888 MILLS 29659 301 1 160 06-05-16
CARDED R/S MERCHANT
1 Meter Adjusted for ERP
Program
95011 HAFEEZ PARISIAN 32346 501 1 242 28-03-17
KNITTING
MILLS LTD 1 Meer

###

10/S COTTON 100 % 81465 FARHAN IMAM ASDA STORES 29487 2201 1 699 10-05-16
CARDED SULBY LTD
1 Meter Adjusted for ERP
Program
83578 AYAZ ALI 1888 MILLS 26890 301 1 100 29-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
###

10/S COTTON 100 % 92171 FARHAN IMAM BBK. SA 30038 18401 1 2 28-01-17
NORMAL O/E
1 Meter

92771 FARHAN IMAM QVC HANDEL 32036 201 1 151 09-02-17


LLC & CO.
1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 160 0 98 213508 AHMED ORIENTAL 200 98


TEXTILE MILLS LIMITED
160 09-MAY-
2016
200
0 173.00 242 0 111 245296 METCO TEXTILE (PVT) 13400 111
242 01-APR- LTD
2017
13400
0 402 0 13600
402
0 0.00 699 0 110 214456 GADOON TEXTILE 700 110
MILLS LTD
699 16-MAY-
2016
700
0 0.00 0 100 0 0
100

0 699 100 700


799
0 88.00 0 2 0 0
2

0 87.00 0 151 0 0
151

0 0 153
153
Po Assign Qty Rcv Qty Po Bal

160 160 0

160 160 0
242 242 0

242 242 0
402 402 0

699 699 0

699 699 0
0 0 0

0 0 0
699 699 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

10/S COTTON 100 % SOFT 80656 TAHIR HANIF OGALAS LTD 29485 59907 1 36452 20-04-16
O/E
1 Meter Adjusted for ERP
Program

85771 AYAZ ALI 1888 MILLS 30946 201 1 149 25-08-16


MERCHANT
1 Meter Adjusted for ERP
Program
87165 TAHIR HANIF OGALAS LTD 31259 33157 1 33156 01-10-16

No adjustment

87740 AYAZ ALI WAL-MART 31292 401 1 330 17-10-16


MERCHANT STORES INC.
1 Meter

70087
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 77.00 15600 20852 86.61538 0


36452
214970 MD TEXTILE SPINNING 5600 77
MILLS (PVT.) LTD.
20-MAY-
2016
239691 GLOBAL TEXTILE 10000 92
31-JAN-
2017
15600
0 95.00 0 149 0 0
149

0 89.00 29500 3656 85 0


33156
228393 MD TEXTILE SPINNING 29500 85
MILLS (PVT.) LTD.
04-OCT-
2016
29500
0 90.00 0 330 0 0
330

0 45100 24987 45100


70087
Po Assign Qty Rcv Qty Po Bal

0 0 0

5600 5600 0

10000 10000 0

15600 15600 0
0 0 0

0 0 0
0 0 0

29500 29500 0

29500 29500 0
0 0 0

0 0 0
45100 45100 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

12/S COTTON 100 % 80598 FARHAN IMAM KAUFLAND 29501 71 1 22 20-04-16


CARDED R/S INTERNATIO
NAL 1 Meter Adjusted for ERP
Program
80610 FARHAN IMAM KAUFLAND 26449 2501 1 806 20-04-16
INTERNATIO
NAL 1 Meter Adjusted for ERP
Program

81782 TAHIR HANIF DUNELM 28662 4721 1 1613 16-05-16

1 Meter Adjusted for ERP


Program

84148 TAHIR HANIF MOSSY OAK 30525 159777 1 119686 18-07-16

84707 TAHIR HANIF MOSSY OAK 30525 43001 1 15498 01-08-16

1 Meter Adjusted for ERP


Program
90011 HAFEEZ 1888 MILLS 31954 1001 1 1454 07-12-16

1 Meter

95011 HAFEEZ PARISIAN 32346 501 1 258 28-03-17


KNITTING
MILLS LTD 1 Meer

139337
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 22 0 0
22

0 100.00 500 306 96.5 0


806
211835 RESHAM TEXTILE 500 96.5
23-APR- INDUSTRIES LTD
2016
500
0 100.00 1000 613 97 0
1613
215078 RESHAM TEXTILE 1000 97
21-MAY- INDUSTRIES LTD
2016
1000
0 105.00 119502 184 109.8204 0
119686
220319 RESHAM TEXTILE 119500 108.5
15-JUL- INDUSTRIES LTD
2016
222244 RESHAM TEXTILE 15500 120
INDUSTRIES LTD
01-AUG-
2016
135000
0 0.00 15498 0 120 222244 RESHAM TEXTILE 15500 120
15498 01-AUG- INDUSTRIES LTD
2016
15500
0 112.00 0 1454 0 0
1454

0 173.00 0 258 0 0
258

0 136500 2837 152000


139337
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

500 500 0

500 500 0
0 0 0

1000 1000 0

1000 1000 0
0 0 0

119500 119500 0

2 2 0

119502 119502 0
15498 15498 0

15498 15498 0
0 0 0

0 0 0
0 0 0

0 0 0
136500 136500 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

12/S COTTON 100 % 81256 FARHAN IMAM ASDA 29487 2201 1 583 06-05-16
CARDED SULBY
1 Meter Adjusted for ERP
Program
583
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 114.00 0 583 0 0
583

0 0 583
583
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S COTTON 100 % 80598 FARHAN IMAM KAUFLAND 29501 71 1 52 20-04-16


CARDED R/S INTERNATIO
NAL 1 Meter Adjusted for ERP
Program
80610 FARHAN IMAM KAUFLAND 26449 2501 1 1878 20-04-16
INTERNATIO
NAL 1 Meter Adjusted for ERP
Program

80612 AYAZ ALI PHOENIX 25744 16001 1 16160 20-04-16


MERCHANT TEXTILE
CORPORATI 1 Meter Adjusted for ERP
ON Program
81256 FARHAN IMAM ASDA 29487 2201 1 1354 06-05-16

1 Meter Adjusted for ERP


Program

81465 FARHAN IMAM ASDA STORES 29487 2201 1 1354 10-05-16


LTD
1 Meter Adjusted for ERP
Program
81782 TAHIR HANIF DUNELM 28662 4721 1 3284 16-05-16

1 Meter Adjusted for ERP


Program
81783 FARHAN IMAM ASDA 29135 3801 1 2854 16-05-16

1 Meter Adjusted for ERP


Program
83578 AYAZ ALI 1888 MILLS 26890 301 1 110 29-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 52 0 0
52

0 97.00 1840 38 101 0


1878
211719 RESHAM TEXTILE 18000 101
21-APR- INDUSTRIES LTD
2016
18000
0
0 102.00 16160 0 101 211719 RESHAM TEXTILE 18000 101
INDUSTRIES LTD
16160 21-APR-
2016
18000
0
0 0.00 8 1346 103 0
1354
217678 MASTER TEXTILE 7500 103
MILLS LTD.
14-JUN-
2016
7500
0
0 0.00 1354 0 103 217678 MASTER TEXTILE 7500 103
MILLS LTD.
1354 14-JUN-
2016
7500
0
0 105.00 3284 0 103 217678 MASTER TEXTILE 7500 103
3284 14-JUN- MILLS LTD.
2016
7500
0
0 104.00 2854 0 103 217678 MASTER TEXTILE 7500 103
2854 14-JUN- MILLS LTD.
2016
7500
0 0.00 0 110 0 0 0

110
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0 0

1840 1840 0

18000 1840 1840


0
16160 16160 0

18000 16160 16160


0
0 0 0

8 8 0 0

7500 8 8
0
1354 1354 0

7500 1354 1354


0
3284 3284 0

7500 3284 3284


0
2854 2854 0

7500 2854 2854


00 0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S COTTON 100 % 84148 TAHIR HANIF MOSSY OAK 30525 159777 1 189900 18-07-16
CARDED R/S
1

84276 HAFEEZ PHOENIX 25744 10001 1 10100 21-07-16


TEXTILE
CORPORATI 1 Meter Adjusted for ERP
ON Program

84707 TAHIR HANIF MOSSY OAK 30525 43001 1 26323 01-08-16

1 Meter Adjusted for ERP


Program

85784 FARRUKH USMAN TESCO 26453 3201 1 4311 25-08-16

87254 FARHAN IMAM ASDA 31285 507001 1 13028 03-10-16

1 Meter

87390 FARHAN IMAM ASDA 31285 20301 1 5683 06-10-16

1 Metre

88364 FARHAN IMAM ASDA 31285 29001 1 8865 31-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 109.00 189900 0 114.1494 0


189900
220320 RESHAM TEXTILE 180000 113.5
INDUSTRIES LTD
15-JUL-
2016
223770 RESHAM TEXTILE 12500 123.5
16-AUG- INDUSTRIES LTD
2016
192500
0 0.00 10000 100 116 0
10100
221050 ZAHRA TEXTILE 10000 116
21-JUL-
2016
10000
0 0.00 26300 23 124 0
26323
222245 RESHAM TEXTILE 26300 124
INDUSTRIES LTD
01-AUG-
2016
26300
0 120.00 0 4311 0 0
4311

0 115.00 13000 28 113.5 0


13028
228477 KHAS TEXTILES MILLS 13000 113.5
05-OCT- (PVT) LTD.
2016
13000
0 115.00 5600 83 113.5 0
5683
228723 KHAS TEXTILES MILLS 5600 113.5
(PVT) LTD.
07-OCT-
2016
5600
0 105.00 8865 0 115 231125 SURAJ COTTON MILLS 9400 115
8865 02-NOV- LTD
2016
9400
Po Assign Qty Rcv Qty Po Bal

0 0 0

180000 180000 0

9900 9900 0

189900 189900 0
0 0 0

10000 10000 0

10000 10000 0
0 0 0

26300 26300 0

26300 26300 0
0 0 0

0 0 0
0 0 0

13000 13000 0

13000 13000 0
0 0 0

5600 5600 0

5600 5600 0
8865 8865 0

8865 8865 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S COTTON 100 % 88366 HAFEEZ RAPID 31413 801 1 600 31-10-16
CARDED R/S SUPPLIES
GENERAL 1 Meter
TRADING LLC

89588 HAFEEZ PHOENIX 30062 10001 1 10363 28-11-16


TEXTILE
CORPORATI 1 Meter
ON

92311 HAFEEZ PHOENIX 31902 7501 1 7568 31-01-17


TEXTILE
CORPORATI 1 Meter
ON

92741 HAFEEZ PHOENIX 32586 13601 1 13723 09-02-17


TEXTILE
CORPORATI 1 Meter
ON

94239 HAFEEZ PHOENIX 32928 9001 1 9327 14-03-17


TEXTILE
CORPORATI 1 Meer
ON
326837
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 116.00 535 65 115 0


600
231125 SURAJ COTTON MILLS 9400 115
LTD
02-NOV-
2016
9400
0 116.00 10000 363 116 0 0

10363
233716 ZAHRA TEXTILE 10000 116
28-NOV-
2016
10000
0 116.00 2273 5295 120.2414 0 0

7568
239853 QUALITY TEXTILE 2000 119
01-FEB- MILLS LTD.
2017
243456 GLOBAL TEXTILE 9600 120.5
15-MAR-
2017
11600
0 116.00 13700 23 121.5 0 0

13723
240783 ZAHRA TEXTILE 13700 121.5
10-FEB-
2017
13700
0
0 124.00 9327 0 120.5 243456 GLOBAL TEXTILE 9600 120.5
9327 15-MAR-
2017
9600
0 315000 11837 377100 315000 0 315000
326837
Po Assign Qty Rcv Qty Po Bal

0 0 0

535 535 0

9400 535 535


00 0 0

10000 10000 0

10000 10000 10000


00 0 0

2000 2000 0

273 273 0

11600 2273 2273


00 0 0

13700 13700 0

13700 13700 13700


0
9327 9327 0

9600 9327 9327


0 315000 0 315000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S COTTON 100 % 87253 FAROOQ NISAR TARGET 31276 18601 1 22888 03-10-16
CARDED SULBY STORES
1 Meter Adjusted

89580 FAROOQ NISAR TARGET 31940 15001 1 18351 28-11-16


STORES
1 Meter

92167 FAROOQ NISAR TARGET 32471 9001 1 11010 28-01-17


STORES
1 Meter

52249
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 130.00 22800 88 128 0


22888
228382 EQUITY TEXTILES LTD 22800 128
04-OCT-
2016
22800
0 125.00 17800 551 130 0
18351
234286 EQUITY TEXTILES LTD 17800 130
03-DEC-
2016
17800
0 135.00 10000 1010 134 0
11010
239349 EQUITY TEXTILES LTD 10000 134
28-JAN-
2017
10000
0 50600 1649 50600
52249
Po Assign Qty Rcv Qty Po Bal

0 0 0

22800 22800 0

22800 22800 0
0 0 0

17800 17800 0

17800 17800 0
0 0 0

10000 10000 0

10000 10000 0
50600 50600 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S COTTON 100 % 80002 FARRUKH USMAN DIBELLA 29299 207201 1 69628 05-04-16
CARDED R/S
1 Meter Adjusted for ERP
Progra,
81438 MUSTAFA KAMAL ITURRI S.A 26894 12501 1 806 10-05-16

1 Meter Adjusted for ERP


Program

82537 FARRUKH USMAN ADAM 30210 3616 1 3599 01-06-16


MATHEIS
GMBH & CO. 1 Meter Adjusted for ERP
Program
83068 FARRUKH USMAN DIBELLA 30292 33920 4095 10432 14-06-16

4095 Stock Adjusted


for 70"
83181 AYAZ ALI 1888 MILLS 30162 1001 1 1950 18-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
83411 FARRUKH USMAN DIBELLA 30292 33921 1 11750 24-06-16

1 Meter Adjusted for ERP


Program
85889 HAFEEZ DIBELLA 31034 59300 1 20074 27-08-16

1 Meter Adjusted for ERP


Program

86124 HAFEEZ DIBELLA 31047 7301 1 2408 01-09-16

1 Meter

88157 FARRUKH USMAN ADAM 31520 9594 1 9498 26-10-16


MATHEIS
GMBH & CO. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 105.00 69628 0 103 211783 KHAS TEXTILES MILLS 70000 103


(PVT) LTD.
69628 22-APR-
2016
70000
0 0.00 769 37 107 0
806
218893 KHAS TEXTILES MILLS 28500 107
27-JUN- (PVT) LTD.
2016
28500
0 0.00 3599 0 107 218893 KHAS TEXTILES MILLS 28500 107
(PVT) LTD.
3599 27-JUN-
2016
28500
0 107.00 10432 0 107 218893 KHAS TEXTILES MILLS 28500 107
10432 27-JUN- (PVT) LTD.
2016
28500
0 0.00 1950 0 107 218893 KHAS TEXTILES MILLS 28500 107
(PVT) LTD.
1950 27-JUN-
2016
28500
0 107.00 11750 0 107 218893 KHAS TEXTILES MILLS 28500 107
(PVT) LTD.
11750 27-JUN-
2016
28500
0 127.00 20000 74 121 0
20074
225029 KHAS TEXTILES MILLS 20000 121
(PVT) LTD.
27-AUG-
2016
20000
0 130.00 0 2408 0 0
2408

0 118.00 7000 2498 119.5 0


9498
234157 GLOBAL TEXTILE 7000 119.5
01-DEC-
2016
7000
Po Assign Qty Rcv Qty Po Bal

69628 69628 0

69628 69628 0
0 0 0

769 769 0

769 769 0
3599 3599 0

3599 3599 0
10432 10432 0

10432 10432 0
1950 1950 0

1950 1950 0
11750 11750 0

11750 11750 0
0 0 0

20000 20000 0

20000 20000 0
0 0 0

0 0 0
0 0 0

7000 7000 0

7000 7000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S COTTON 100 % 89413 HAFEEZ DIBELLA 31798 23268 1 14263 24-11-16
CARDED R/S
1 Meter

89596 HAFEEZ DIBELLA 31915 58046 1 3596 28-11-16

1 meter

90240 HAFEEZ DIBELLA 32062 14954 1 5518 14-12-16

1 Metre

91014 HAFEEZ DIBELLA 32240 10418 1 5088 02-01-17

92646 AYAZ ALI SHOPKO 32543 1501 1 2153 07-02-17


MERCHANT
1 Meter

92771 FARHAN IMAM QVC HANDEL 32036 201 1 104 09-02-17


LLC & CO.
1 Meter

92877 HAFEEZ DIBELLA 32626 10301 1 4979 11-02-17

1 Meter

92986 HAFEEZ DIBELLA 32637 501 1 185 14-02-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 120.00 14000 263 119.5 0


14263
233458 GLOBAL TEXTILE 14000 119.5
25-NOV-
2016
14000
0 120.00 1847 1749 128 0
3596
240375 NAGINA COTTON MILLS 4000 128
LTD
07-FEB-
2017
4000
0 121.00 5500 18 119.5 0
5518
235969 GLOBAL TEXTILE 5500 119.5
20-DEC-
2016
5500
0 122.00 5000 88 119.5 0
5088
237163 GLOBAL TEXTILE 5000 119.5
05-JAN-
2017
5000
0 127.00 2153 0 128 240375 NAGINA COTTON MILLS 4000 128
LTD
2153 07-FEB-
2017
4000
0 122.00 0 104 0 0
104

0 127.00 0 4979 0 0
4979

0 127.00 38 147 126 0


185
243746 SURAJ COTTON MILLS 300 126
LTD
17-MAR-
2017
300
Po Assign Qty Rcv Qty Po Bal

0 0 0

14000 14000 0

14000 14000 0
0 0 0

1847 1847 0

1847 1847 0
0 0 0

5500 5500 0

5500 5500 0
0 0 0

5000 5000 0

5000 5000 0
2153 2153 0

2153 2153 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

38 38 0

38 38 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S COTTON 100 % 92988 HAFEEZ DIBELLA 32626 10301 1 1 14-02-17


CARDED R/S
1 Metre

94237 MUSTAFA KAMAL CIRRUS 32961 501 1 262 14-03-17


INTERNATIO
NAL (PVT) LTD 1 Meter

95000 FARRUKH USMAN ADAM 33125 15501 1 15415 28-03-17


MATHEIS
GMBH & CO. 1 Meter

181709

20/S COTTON 100 % 89596 HAFEEZ DIBELLA 31915 58046 1 3391 28-11-16
COMBED R/S
1 meter

3391
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 127.00 0 1 0 0
1

0 115.00 262 0 126 243746 SURAJ COTTON MILLS 300 126


262 17-MAR- LTD
2017
300
0 118.00 12500 2915 125.5 0 0

15415
245295 SURAJ COTTON MILLS 12500 125.5
LTD
01-APR-
2017
12500
0
0 166428 15281 285100 166428 166428
181709
0 120.00 0 3391 0 0
3391

0 0 3391
3391
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
262 262 0

300 262 262


0 0 0 0

12500 12500 0

12500 12500 12500


0
0 166428 166428 0

0 0 0 0

0
0 0
0

0
0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S COTTON 100% 83535 TAHIR HANIF MOSSY OAK 20443 1 1 30900 27-06-16
CARDED KNIT
KNIT

83788 TAHIR HANIF MOSSY OAK 30517 1 1 10100 04-07-16

knit

90792 TAHIR HANIF MOSSY OAK 32197 1 1 14900 27-12-16

knit

92903 TAHIR HANIF MOSSY OAK 32696 1 1 39401 11-02-17

knit

93865 TAHIR HANIF MOSSY OAK 32921 1 1 14200 06-03-17

knit

###

20/S COTTON 100% 83643 AYAZ ALI 1888 MILLS 30348 301 1 445 30-06-16
CARDED SULBY MERCHANT
1 Meter Adjusted for ERP
Program
83646 AYAZ ALI 1888 MILLS 30440 151 1 33 30-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
87736 FAROOQ NISAR 1888 MILLS 31376 4701 1 5283 17-10-16

1 Meter

88143 AYAZ ALI WAL-MART 31513 501 1 556 26-10-16


MERCHANT STORES INC.
1 Meter

6317
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 109.50 30900 0 109.5 219446 GADOON TEXTILE 30900 109.5


MILLS LTD
30900 02-JUL-
2016
30900
0 115.00 10100 0 113.5 220087 GADOON TEXTILE 10100 113.5
10100 13-JUL- MILLS LTD
2016
10100
0 123.00 14900 0 120 236537 AMIN TEXTILE MILLS 14900 120
(PVT) LTD
14900 27-DEC-
2016
14900
0 127.00 39400 1 127 0
39401
240939 GADOON TEXTILE 39400 127
13-FEB- MILLS LTD
2017
39400
0 127.00 12200 2000 127 0
14200
242685 GADOON TEXTILE 12200 127
MILLS LTD
07-MAR-
2017
12200
0 107500 2001 107500
109501
0 0.00 0 445 0 0
445

0 0.00 0 33 0 0
33

0 145.00 0 5283 0 0
5283

0 145.00 0 556 0 0
556

0 0 6317
6317
Po Assign Qty Rcv Qty Po Bal

30900 30900 0

30900 30900 0
10100 10100 0

10100 10100 0
14900 14900 0

14900 14900 0
0 0 0

39400 39400 0

39400 39400 0
0 0 0

12200 12200 0

12200 12200 0
107500 107500 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 81205 TAHIR HANIF DEBENHAM S 28464 20001 1 6264 05-05-16
CARDED CF R/S
1 Meter Adjusted for ERP
Program

6264
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 6200 64 123 0


6264
212973 MAHMOOD TEXTILE 6200 123
MILLS LTD
05-MAY-
2016
6200
0 6200 64 6200
6264
Po Assign Qty Rcv Qty Po Bal

0 0 0

6200 6200 0

6200 6200 0
6200 6200 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 80104 AYAZ ALI 1888 MILLS 29289 171 1 400 08-04-16
CARDED R/S MERCHANT
1 Meters Adjusted for ERP
Program

80292 AURANGZEB HERDING 27545 30001 1 10192 12-04-16

1 Meter Adjusted for ERP


Program

80582 FARRUKH USMAN TESCO 29260 30001 1 8280 19-04-16

1 Meter Adjusted for ERP


Program
80597 TAHIR HANIF BIANCA 29606 4201 1 1338 20-04-16
PORTUGAL
1 Meter Adjusted for ERP
Program
80633 TAHIR HANIF CORICRAFT 29618 201 1 35 20-04-16
GROUP (PTY)
LTD. 1 Meter Adjusted for ERP
Program
80638 FARHAN IMAM BBK. SA 28323 21601 1 5780 20-04-16

1 Meter Adjusted for ERP


Program
80651 TAHIR HANIF OWN RANGE 29148 10401 1 3248 20-04-16

1 Meter Adjusted for ERP


Program
80656 TAHIR HANIF OGALAS LTD 29485 59907 1 18048 20-04-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 198.85 201.15 0 0


400
210468 NARMADA SPINNING 198.85 0
PVT LTD
08-APR-
2016
198.85
0 0.00 3097 7095 109 0
10192
213505 KHAS TEXTILES MILLS 60000 109
(PVT) LTD.
09-MAY-
2016
60000
0 106.00 8280 0 109 213505 KHAS TEXTILES MILLS 60000 109
(PVT) LTD.
8280 09-MAY-
2016
60000
0 109.00 0 1338 0 0
1338

0 0.00 0 35 0 0
35

0 0.00 0 5780 0 0
5780

0 0.00 0 3248 0 0
3248

0 105.00 18048 0 106.3304 0


18048
207759 GADOON TEXTILE 120400 105
MILLS LTD
14-MAR-
2016
213505 KHAS TEXTILES MILLS 60000 109
09-MAY- (PVT) LTD.
2016
180400
Po Assign Qty Rcv Qty Po Bal

0 0 0

198.85 198.85 0

198.85 198.85 0
0 0 0

3097 3097 0

3097 3097 0
8280 8280 0

8280 8280 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

400 400 0

17648 17648 0

18048 18048 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 81029 TAHIR HANIF DEBENHAM S 27763 45766 1 14491 02-05-16
CARDED R/S
1 Meter Adjusted for ERP
Program
81219 TAHIR HANIF DUNELM 28662 23672 1 7650 05-05-16

1 Meter Adjusted for ERP


Program
81253 FARHAN BILGRAMI HACOT 28844 33001 1 8834 06-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
81255 AYAZ ALI 1888 MILLS 29744 1501 1 378 06-05-16
MERCHANT
1 Meter Adjusted for ERP
Program
82051 FARHAN BILGRAMI HACOT 28844 76501 1 18985 21-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
82789 AURANGZEB TRADILINGE 30209 48646 1 13930 07-06-16

1 Meter Adjusted for ERP


Program

82907 FARHAN BILGRAMI HACOT 28844 48001 1 12241 09-06-16


COLOMBIER
1 Meter Adjusted for ERP
Program
83004 FARHAN BILGRAMI HACOT 28844 88601 1 24242 11-06-16
COLOMBIER
1 Meter Adjusted for ERP
Program
83259 TAHIR HANIF DEBENHAM S 27763 1 1 326 21-06-16

Adjust

83626 TAHIR HANIF DEBENHAM S 27763 1501 1 489 30-06-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 14491 0 109 213505 KHAS TEXTILES MILLS 60000 109


(PVT) LTD.
14491 09-MAY-
2016
60000
0 107.00 7650 0 109 213505 KHAS TEXTILES MILLS 60000 109
7650 09-MAY- (PVT) LTD.
2016
60000
0 107.00 8834 0 109 213505 KHAS TEXTILES MILLS 60000 109
(PVT) LTD.
8834 09-MAY-
2016
60000
0 0.00 0 378 0 0
378

0 107.00 0 18985 0 0
18985

0 0.00 13517 413 108 0


13930
218372 KHAS TEXTILES MILLS 50000 108
22-JUN- (PVT) LTD.
2016
50000
0 112.00 12241 0 108 218372 KHAS TEXTILES MILLS 50000 108
12241 22-JUN- (PVT) LTD.
2016
50000
0 112.00 24242 0 108 218372 KHAS TEXTILES MILLS 50000 108
(PVT) LTD.
24242 22-JUN-
2016
50000
0 0.00 0 326 0 0
326

0 0.00 0 489 0 0
489
Po Assign Qty Rcv Qty Po Bal

14491 14491 0

14491 14491 0
7650 7650 0

7650 7650 0
8834 8834 0

8834 8834 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

13517 13517 0

13517 13517 0
12241 12241 0

12241 12241 0
24242 24242 0

24242 24242 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 84132 HAMMAD ANWAR WAITROSE 30544 25601 1 7471 18-07-16
CARDED R/S
1 Meter Adjusted for ERP
Progrm

84278 TAHIR HANIF OWN RANGE 30629 28601 1 8846 21-07-16

1 Meter A

84474 TAHIR HANIF DEBENHAM S 27763 1001 1 329 26-07-16

1 Meter Adjusted for ERP


Program
84784 FARRUKH USMAN TESCO 29174 4501 1 1481 02-08-16

1 Meter Adjusted for ERP


Program
84785 HAMMAD ANWAR WAITROSE 30544 3001 1 876 02-08-16

1 Meter Adjusted for ERP


Program
85395 FARHAN IMAM BBK. SA 29906 21201 1 2815 17-08-16

1 Meter Adjusted for ERP


Program
85520 TAHIR HANIF DEBENHAM S 27763 601 1 326 19-08-16

1 Meter Adjusted for ERP


Program
85771 AYAZ ALI 1888 MILLS 30946 201 1 61 25-08-16
MERCHANT
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 114.00 5482 1989 127 0


7471
239744 QUALITY TEXTILE 160000 127
MILLS LTD.
31-JAN-
2017
160000
0 125.00 6860 1986 127 0
8846
239744 QUALITY TEXTILE 160000 127
MILLS LTD.
31-JAN-
2017
160000
0 0.00 0 329 0 0
329

0 106.00 0 1481 0 0
1481

0 114.00 0 876 0 0
876

0 0.00 2815 0 127 239744 QUALITY TEXTILE 160000 127


MILLS LTD.
2815 31-JAN-
2017
160000
0 0.00 0 326 0 0
326

0 130.00 0 61 0 0
61
Po Assign Qty Rcv Qty Po Bal

0 0 0

5482 5482 0

5482 5482 0
0 0 0

6860 6860 0

6860 6860 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
2815 2815 0

2815 2815 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 86375 FARRUKH USMAN TESCO 29174 74001 1 21607 07-09-16
CARDED R/S
1 Meter

86516 HAMMAD ANWAR FRANCOISE 31087 27101 1 7341 10-09-16


SAGE
1 Meter

86671 TAHIR HANIF DEBENHAM S 27763 601 1 204 20-09-16

1 Meter

87165 TAHIR HANIF OGALAS LTD 31259 33157 1 16415 01-10-16

No adjustment

87273 FARHAN BILGRAMI HACOT 28844 17601 1 5228 04-10-16


COLOMBIER
SA. 1 Meter

87740 AYAZ ALI WAL-MART 31292 401 1 134 17-10-16


MERCHANT STORES INC.
1 Meter

87774 TAHIR HANIF DEBENHAM S 31156 10001 1 2630 17-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 123.00 21062 545 126.1944 0


21607
226498 KHAS TEXTILES MILLS 10000 121
(PVT) LTD.
10-SEP-
2016
230206 KHAS TEXTILES MILLS 10000 118.5
25-OCT- (PVT) LTD.
2016
239744 QUALITY TEXTILE 160000 127
31-JAN- MILLS LTD.
2017
180000
0 74.00 7341 0 118.5 228479 KHAS TEXTILES MILLS 29000 118.5
(PVT) LTD.
7341 05-OCT-
2016
29000
0 112.00 16 188 118.5 0
204
228479 KHAS TEXTILES MILLS 29000 118.5
(PVT) LTD.
05-OCT-
2016
29000
0 124.00 16415 0 118.5 228479 KHAS TEXTILES MILLS 29000 118.5
(PVT) LTD.
16415 05-OCT-
2016
29000
0 122.00 5228 0 118.5 228479 KHAS TEXTILES MILLS 29000 118.5
(PVT) LTD.
5228 05-OCT-
2016
29000
0 122.00 0 134 0 0
134

0 127.00 2630 0 127 239744 QUALITY TEXTILE 160000 127


MILLS LTD.
2630 31-JAN-
2017
160000
Po Assign Qty Rcv Qty Po Bal

0 0 0

10000 10000 0

10000 10000 0

1062 1062 0

21062 21062 0
7341 7341 0

7341 7341 0
0 0 0

16 16 0

16 16 0
16415 16415 0

16415 16415 0
5228 5228 0

5228 5228 0
0 0 0

0 0 0
2630 2630 0

2630 2630 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 87779 HAMMAD ANWAR FRANCOISE 31455 18001 1 4832 17-10-16
CARDED R/S SAGE
1 Meter

88144 FARHAN BILGRAMI HACOT 28844 5601 1 1739 26-10-16


COLOMBIER
1 Meter

88152 TAHIR HANIF DUNELM 31063 20001 1 5883 26-10-16

1 Meter

88252 TAHIR HANIF DUNELM 31111 201 1 57 28-10-16

1 Meter

89589 TAHIR HANIF DUNELM 31922 55501 1 17438 28-11-16

1 Meter

89892 FARRUKH USMAN TESCO 29174 28001 1 8162 05-12-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 120.00 4832 0 124.6667 0


4832
236079 UNITED SPINNING 80000 120
MILLS
21-DEC-
2016
239744 QUALITY TEXTILE 160000 127
31-JAN- MILLS LTD.
2017
240000
0 120.00 1739 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
1739 31-JAN-
2017
160000
0 109.00 5883 0 127 239744 QUALITY TEXTILE 160000 127
5883 31-JAN- MILLS LTD.
2017
160000
0 0.00 0 57 0 0
57

0 122.00 17438 0 120.5359 0


17438
234343 KHAS TEXTILES MILLS 17400 123
(PVT) LTD.
03-DEC-
2016
236079 UNITED SPINNING 80000 120
MILLS
21-DEC-
2016
97400
0 121.00 8162 0 120.2727 0
8162
234610 KHAS TEXTILES MILLS 8000 123
06-DEC- (PVT) LTD.
2016
236079 UNITED SPINNING 80000 120
21-DEC- MILLS
2016
88000
Po Assign Qty Rcv Qty Po Bal

0 0 0

2684 0 2684

2148 2148 0

4832 2148 2684


1739 1739 0

1739 1739 0
5883 5883 0

5883 5883 0
0 0 0

0 0 0
0 0 0

17400 17400 0

38 0 38

17438 17400 38
0 0 0

8000 8000 0

162 0 162

8162 8000 162


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 90246 TAHIR HANIF DUNELM 31985 399949 1 122116 14-12-16
CARDED R/S
1

91201 TAHIR HANIF OWN RANGE 32181 49569 1 14269 07-01-17

1 Meter

91204 TAHIR HANIF OWN RANGE 32181 50846 1 15330 07-01-17

1 Meter

91208 TAHIR HANIF OWN RANGE 32181 44312 1 12755 07-01-17

1 Meter

91406 FARHAN IMAM BBK. SA 30038 24201 1 7391 11-01-17

1 Meter

91982 FARRUKH USMAN TESCO 29174 10001 1 2968 25-01-17

1 Metre

91983 TAHIR HANIF DEBENHAM S 32057 4701 1 1478 25-01-17

1 Meter

92171 FARHAN IMAM BBK. SA 30038 18401 1 5202 28-01-17

1 Meter

92298 HAMMAD ANWAR FRANCOISE 32528 274855 1 77192 31-01-17


SAGE
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 122116 0 120.36 0


122116
236076 TAYYAB TEXTILE MILLS 45000 121
LTD
21-DEC-
2016
236079 UNITED SPINNING 80000 120
21-DEC- MILLS
2016
125000
0 125.00 14269 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
14269 31-JAN-
2017
160000
0 125.00 15330 0 127 239744 QUALITY TEXTILE 160000 127
15330 31-JAN- MILLS LTD.
2017
160000
0 125.00 12755 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
12755 31-JAN-
2017
160000
0 122.00 7391 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
7391 31-JAN-
2017
160000
0 121.00 2968 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
2968 31-JAN-
2017
160000
0 122.00 1478 0 127 239744 QUALITY TEXTILE 160000 127
MILLS LTD.
1478 31-JAN-
2017
160000
0 126.00 0 5202 0 0
5202

0 127.00 77190 2 127 0


77192
239744 QUALITY TEXTILE 160000 127
MILLS LTD.
31-JAN-
2017
160000
Po Assign Qty Rcv Qty Po Bal

0 0 0

45000 45000 0

77116 51400 25716

122116 96400 25716


14269 14269 0

14269 14269 0
15330 15330 0

15330 15330 0
12755 12755 0

12755 12755 0
7391 7391 0

7391 7391 0
2968 2968 0

2968 2968 0
1478 1478 0

1478 1478 0
0 0 0

0 0 0
0 0 0

77190 77190 0

77190 77190 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S COTTON 100 % 92767 TAHIR HANIF OWN RANGE 32193 2601 1 134 09-02-17
CARDED R/S
1 Meter

92879 TAHIR HANIF DUNELM 32454 132668 1 40408 11-02-17

1 Meter

92880 TAHIR HANIF DUNELM 32454 118412 1 35970 11-02-17

1 Meter

92973 TAHIR HANIF DUNELM 32454 118412 1 3 14-02-17

93117 FARHAN BILGRAMI HACOT 28844 8851 1 2759 17-02-17


COLOMBIER
1 Metre

93283 TAHIR HANIF DEBENHAM S 32755 15601 1 3869 21-02-17

1 Metre

94585 FARRUKH USMAN TESCO 32971 138001 1 40151 21-03-17

1 Meter

94593 FARRUKH USMAN TESCO 32971 162601 1 44515 21-03-17

1 Meter

94675 TAHIR HANIF DUNELM 32608 901 1 293 22-03-17

1 Meter

95008 TAHIR HANIF DUNELM 32599 401 1 130 28-03-17

1 Meter

95014 FARHAN IMAM BBK. SA 31632 25701 1 7477 28-03-17

1 Meter

697172
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 0 134 0 0
134

0 131.00 0 40408 0 0
40408

0 131.00 25000 10970 126 0


35970
241747 N.P COTTON MILLS 25000 126
23-FEB- LTD.
2017
25000
0 131.00 0 3 0 0
3

0 125.00 0 2759 0 0
2759

0 129.00 0 3869 0 0
3869

0 128.00 0 40151 0 0
40151

0 128.00 0 44515 0 0
44515

0 129.00 0 293 0 0
293

0 129.00 0 130 0 0
130

0 127.00 0 7477 0 0
7477

0 ### 202173.15 3581998.85


697172
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

25000 25000 0

25000 25000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
494998.85 466399 28600
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S COTTON 100 % 80002 FARRUKH USMAN DIBELLA 29299 207201 1 1 05-04-16
CARDED R/S
1 Meter Adjusted for ERP
Progra,
82045 FARRUKH USMAN STAR LINEN 29623 2401 1 383 21-05-16
AND
HOSPITALIT Y 1 Meter Adjusted for ERP
SUPPLY Program
82723 HAFEEZ AMERICAN 29295 31587 1 19410 06-06-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
86668 HAFEEZ AMERICAN 29295 8515 1 5913 20-09-16
HOTEL
REGISTER CO. 1 Meter

87733 HAFEEZ DIBELLA 31371 42502 1 17170 17-10-16

1 Meter

89414 HAFEEZ DIBELLA 31371 5156 1 2686 24-11-16

1 Metre

91020 TAHIR HANIF OWN RANGE 32180 93278 1 32651 02-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 1 0 127 229404 NISHAT LINEN (PVT) 17500 127


LTD
1 17-OCT-
2016
17500
0
0 0.00 253 130 117 217203 ELLCOT SPINNING 20000 117
383 09-JUN- MILLS LTD
2016
20000
0
0 115.00 19410 0 117 217203 ELLCOT SPINNING 20000 117
MILLS LTD
19410 09-JUN-
2016
20000
0
0 126.00 5913 0 126.7479 0
5913
227609 QUALITY TEXTILE 5900 126
26-SEP- MILLS LTD.
2016
229404 NISHAT LINEN (PVT) 17500 127
LTD
17-OCT-
2016
23400
0
0 129.00 17170 0 127 0
17170
229404 NISHAT LINEN (PVT) 17500 127
LTD
17-OCT-
2016
17500
0 127.00 2600 86 126 0 0

2686
233382 QUALITY TEXTILE 2600 126
MILLS LTD.
25-NOV-
2016
2600
0
0 123.00 30333 2318 128 0
32651
236962 MASOOD SPINNING 30000 126.8
MILLS LTD
02-JAN-
2017
238926 SARFRAZ TEXTILE 18000 130
MILLS (PVT) LTD
24-JAN-
2017
48000
0
Po Assign Qty Rcv Qty Po Bal

1 1 0

17500 1 1
0
253 253 0

20000 253 253


0
19410 19410 0

20000 19410 19410


0
0 0 0

5900 5900 0

13 13 0

23400 5913 5913


00 0 0

17170 17170 0

17500 17170 17170


00 0 0

2600 2600 0

2600 2600 2600


0
0 0 0

30000 30000 0

333 333 0

48000 30333 30333


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S COTTON 100 % 91206 TAHIR HANIF OWN RANGE 32180 50472 1 17667 07-01-17
CARDED R/S
1 Meter

92767 TAHIR HANIF OWN RANGE 32193 2601 1 610 09-02-17

1 Meter

94692 HAFEEZ AMERICAN 30013 12001 1 6642 22-03-17


HOTEL
REGISTER CO. 1 Meeter

103133
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 123.00 17667 0 130 238926 SARFRAZ TEXTILE 18000 130


MILLS (PVT) LTD
17667 24-JAN-
2017
18000
0 123.00 0 610 0 0
610

0 137.00 0 6642 0 0
6642

0 93347 9786 167000


103133
Po Assign Qty Rcv Qty Po Bal

17667 17667 0

17667 17667 0
0 0 0

0 0 0
0 0 0

0 0 0
93347 93347 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S COTTON 100 % 80002 FARRUKH USMAN DIBELLA 29299 207201 1 5382 05-04-16
COMBED R/S
1 Meter Adjusted for ERP
Progra,
85889 HAFEEZ DIBELLA 31034 59300 1 6035 27-08-16

1 Meter Adjusted for ERP


Program
87386 HAFEEZ DIBELLA 31258 10527 1 6153 06-10-16

1 Meter

88369 HAFEEZ DIBELLA 31593 20727 1 5994 31-10-16

1 Meter

89596 HAFEEZ DIBELLA 31915 58046 1 5911 28-11-16

1 meter

92738 HAFEEZ DIBELLA 32626 20601 1 6404 09-02-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 138.00 5382 0 130 210090 NISAR SPINNING 5400 130


MILLS(PVT) LTD
5382 05-APR-
2016
5400
0 143.00 6035 0 150 225238 NISAR SPINNING 6100 150
6035 30-AUG- MILLS(PVT) LTD
2016
6100
0 148.00 5800 353 145 0
6153
228663 NISAR SPINNING 5800 145
MILLS(PVT) LTD
06-OCT-
2016
5800
0 148.00 5989 5 145.4242 0
5994
231121 NISAR SPINNING 5900 145
MILLS(PVT) LTD
02-NOV-
2016
235187 NISAR SPINNING 700 149
MILLS(PVT) LTD
10-DEC-
2016
6600
0 149.00 5911 0 146.35 0
5911
234152 NISAR SPINNING 5300 146
MILLS(PVT) LTD
01-DEC-
2016
235187 NISAR SPINNING 700 149
MILLS(PVT) LTD
10-DEC-
2016
6000
0 156.00 6100 304 155 0
6404
240687 NISAR SPINNING 6100 155
09-FEB- MILLS(PVT) LTD
2017
6100
Po Assign Qty Rcv Qty Po Bal

5382 5382 0

5382 5382 0
6035 6035 0

6035 6035 0
0 0 0

5800 5800 0

5800 5800 0
0 0 0

5900 5900 0

89 89 0

5989 5989 0
0 0 0

5300 5300 0

611 611 0

5911 5911 0
0 0 0

6100 6100 0

6100 6100 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S COTTON 100 % 94249 HAFEEZ DIBELLA 32947 15451 1 8786 14-03-17
COMBED R/S
1 Meter

###

30/D COTTON 100 % 84481 HAMMAD ANWAR AMIDEX 30699 10551 1 8363 26-07-16
CARDED R/S
1 Meter Adjusted for ERP
Program

87741 HAMMAD ANWAR AMIDEX 31319 10551 1 8412 17-10-16

1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 154.00 8700 86 152.5 0


8786
243297 NISAR SPINNING 8700 152.5
MILLS(PVT) LTD
14-MAR-
2017
8700
0 43917 748 44700
44665
0 160.00 100 8263 19 0
8363
225404 MAHMOOD TEXTILE 100 19
MILLS LTD
31-AUG-
2016
100
0 160.00 8000 412 144.5 0
8412
230216 GADOON TEXTILE 8000 144.5
25-OCT- MILLS LTD
2016
8000
0 8100 8675 8100
16775
Po Assign Qty Rcv Qty Po Bal

0 0 0

8700 8700 0

8700 8700 0
43917 43917 0

0 0 0

100 100 0

100 100 0
0 0 0

8000 8000 0

8000 8000 0
8100 8100 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 92652 FARHAN BILGRAMI HACOT 27934 82201 1 59108 07-02-17
CARDED O/E (EOU) COLOMBIER
1 Met

92739 FARHAN BILGRAMI HACOT 27934 210301 1 159801 09-02-17


COLOMBIER
1 Meter

92989 FAROOQ NISAR CONFORAM A 31031 9825 1 5421 14-02-17


ESPANA SA,
1 Metre

92998 TAHIR HANIF DUNELM 32648 21777 1 14842 14-02-17

1 Metr

92999 TAHIR HANIF DUNELM 32691 14338 1 10337 14-02-17

1 Meter

93001 FAROOQ NISAR CONFORAM A 32573 51201 1 30626 14-02-17


ESPANA SA,
1 Meter

93002 FARHAN BILGRAMI HACOT 32313 22101 1 13010 14-02-17


COLOMBIER
1

93003 FAROOQ NISAR CONFORAM A 32697 69601 1 41044 14-02-17


ESPANA SA,
1 Metr

93004 TAHIR HANIF BIANCA 32714 4351 1 3138 14-02-17


PORTUGAL
1 Meter

337327
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 132.00 59108 0 130.64 241048 OCZ TEKSTIL 440000 130.64


59108 14-FEB-
2017
440000
0 137.00 159801 0 130.64 241048 OCZ TEKSTIL 440000 130.64
159801 14-FEB-
2017
440000
0 143.00 108094 -102673 130.64 241048 OCZ TEKSTIL 440000 130.64
5421 14-FEB-
2017
440000
0 141.00 14842 0 130.64 241048 OCZ TEKSTIL 440000 130.64
14842 14-FEB-
2017
440000
0 141.00 10337 0 130.64 241048 OCZ TEKSTIL 440000 130.64
10337 14-FEB-
2017
440000
0 143.00 30626 0 130.64 241048 OCZ TEKSTIL 440000 130.64
30626 14-FEB-
2017
440000
0 132.00 13010 0 130.64 241048 OCZ TEKSTIL 440000 130.64
13010 14-FEB-
2017
440000
0 144.00 41044 0 130.64 241048 OCZ TEKSTIL 440000 130.64
41044 14-FEB-
2017
440000
0 140.00 3138 0 130.64 241048 OCZ TEKSTIL 440000 130.64
3138 14-FEB-
2017
440000
0 440000 -102673 3960000
337327
Po Assign Qty Rcv Qty Po Bal

59108 0 59108

59108 0 59108
159801 0 159801

159801 0 159801
108094 89974 18119.87

108094 89974 18119.87


14842 0 14842

14842 0 14842
10337 0 10337

10337 0 10337
30626 0 30626

30626 0 30626
13010 0 13010

13010 0 13010
41044 0 41044

41044 0 41044
3138 0 3138

3138 0 3138
440000 89974 350025.87
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 86291 FARHAN IMAM KAUFLAND 30004 16201 1 12346 05-09-16
CARDED ORGANIC R/S INTERNATIO
NAL 1 Meter Adjusted for ERP
Program

87259 FARHAN IMAM KAUFLAND 30004 16501 1 12114 03-10-16


INTERNATIO
NAL 1 Meter

88153 FARHAN IMAM ELCORTE 30017 32101 1 24022 26-10-16

1 Meter

88544 HAMMAD ANWAR SIRETESSIL E 31640 45001 1 34058 03-11-16


SRL SOC.
1 Meter

89058 HAMMAD ANWAR SIRETESSIL E 31747 76130 1 57376 16-11-16


SRL SOC.
1 Meter

89578 HAMMAD ANWAR SIRETESSIL E 31747 9701 1 7545 28-11-16


SRL SOC.
1 Meter

90464 FARRUKH USMAN LIDL HONG 32052 381501 1 25186 20-12-16


KONG
1 Meter

93334 FARHAN IMAM KAUFLAND 29989 44701 1 33276 22-02-17


INTERNATIO
NAL 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 158.00 12300 46 150 0


12346
226697 ROOMI FABRIC LTD 12300 150
16-SEP-
2016
12300
0 153.00 0 12114 0 0
12114

0 153.00 24000 22 153 0


24022
230600 INDUS DYEING & MFG. 24000 153
27-OCT- CO. LTD.
2016
24000
0 151.00 34000 58 150 0
34058
231393 INDUS DYEING & MFG. 34000 150
CO. LTD.
04-NOV-
2016
34000
0 153.00 57000 376 147.5 0
57376
232596 NISHAT CHUNIAN LTD 57000 147.5
16-NOV-
2016
57000
0 151.00 7500 45 151.5 0
7545
234320 NISHAT CHUNIAN LTD 7500 151.5
03-DEC-
2016
7500
0 141.00 0 25186 0 0
25186

0 149.00 0 33276 0 0
33276

0 134800
Po Assign Qty Rcv Qty Po Bal

0 0 0

12300 12300 0

12300 12300 0
0 0 0

0 0 0
0 0 0

24000 24000 0

24000 24000 0
0 0 0

34000 34000 0

34000 34000 0
0 0 0

57000 57000 0

57000 57000 0
0 0 0

7500 7500 0

7500 7500 0
0 0 0

0 0 0
0 0 0

0 0 0
134800 134800 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty
Required Adj
Req
Date

30/S COTTON 100 % ###


CARDED ORGANIC R/S

30/S COTTON 100 % 90464 FARRUKH USMAN LIDL HONG 32052 381501 1 281758 20-12-16
CARDED ORGANIC R/S KONG
(EOU) 1 Meter

94673 FARRUKH USMAN LIDL HONG 33022 1755201 1 1325857 22-03-17


KONG
1 Meter

###
Cancel Qty Req Wtd Assign Avg Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

205923 ### 71123

0 141.00 282100 -342 136.67 0


281758
235983 NAHAR SPINNING 161200 136.67
MILLS LTD
20-DEC-
2016
236129 NAHAR SPINNING 120900 136.67
MILLS LTD
22-DEC-
2016
282100
0 152.00 1088100 237757 150.3889 0
1325857
244559 NAHAR SPINNING 604500 149.5
27-MAR- MILLS LTD
2017
244569 NAHAR SPINNING 483600 151.5
MILLS LTD
27-MAR-
2017
1088100
0 1370200 237415 1370200
1607615
Po Assign Qty Rcv Qty Po Bal

0 0 0

161200 161200 0

120900 120900 0

282100 282100 0
0 0 0

604500 0 604500

483600 0 483600

1088100 0 1088100
1370200 282100 1088100
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 80106 AURANGZEB MORKEGAA RI 29308 15301 1 12711 08-04-16
CARDED R/S
1 Meter Adjusted for ERP
Program
80154 AURANGZEB ALCAMPO 29331 55757 1 38023 09-04-16

1 Meter Adjusted for ERP


Program

80271 FARHAN IMAM ELCORTE 26371 9001 1 6813 12-04-16

1 Meter Adjusted for ERP


Program
80272 FARRUKH USMAN OEN SPA 29462 70501 1 53062 12-04-16

1 Meter Adjusted for ERP


Program
80276 FAROOQ NISAR 3 SUISSES 29023 110201 1 50511 12-04-16
FRANCE
1 Meter Adjusted for ERP
Program

80278 FAROOQ NISAR 3 SUISSES 29396 18451 1 14293 12-04-16


FRANCE
1 Meter Adjusted for ERP
Program
80281 AURANGZEB CARRE BLANC 29022 2791 1 5574 12-04-16

1 Meter Adjusted for ERP


Program
80283 AURANGZEB CARRE BLANC 29143 17744 1 12871 12-04-16

1 Meter Adjusted for ERP


Program
80287 AYAZ ALI SHT TUKKU OY 29415 10001 1 4073 12-04-16
MERCHANT
1 Meter Adjusted for ERP
Program
80288 FARHAN IMAM ELCORTE 26371 2001 1 1743 12-04-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 120.00 12711 0 119 211003 RESHAM TEXTILE 299000 119


INDUSTRIES LTD
12711 14-APR-
2016
299000
0 0.00 38023 0 132.45 214139 ITHFZ MILLS LTD 120000 123.2
38023 13-MAY-
2016
224757 RESHAM TEXTILE 200000 138
INDUSTRIES LTD
25-AUG-
2016
320000
0 0.00 0 6813 0 0
6813

0 122.00 0 53062 0 0
53062

0 120.00 5958 44553 119 0


50511
211003 RESHAM TEXTILE 299000 119
INDUSTRIES LTD
14-APR-
2016
299000
0 0.00 0 14293 0 0
14293

0 0.00 0 5574 0 0
5574

0 120.00 0 12871 0 0
12871

0 121.00 0 4073 0 0
4073

0 0.00 0 1743 0 0
1743
Po Assign Qty Rcv Qty Po Bal

12711 12711 0

12711 12711 0
25579 25579 0

12444 12444 0

38023 38023 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

5958 5958 0

5958 5958 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 80293 FARHAN BILGRAMI HACOT 27934 12415 1 9639 12-04-16
CARDED R/S COLOMBIER
1 Meter Adjusted for ERP
Program
80603 FARHAN BILGRAMI HACOT 28237 50001 1 32179 20-04-16
COLOMBIER
1 Meter Adjusted for ERP
Program
80604 FARHAN BILGRAMI HACOT 27934 30001 1 16126 20-04-16
COLOMBIER
1 Meter Adjusted for ERP
Program
80605 TAHIR HANIF ARTEK 92 27598 4901 1 3217 20-04-16
SVETA TROICA
COMPLEX 1 Meter Adjsuted for ERP
Program
80607 FARRUKH USMAN LIDL HONG 28417 10001 1 7963 20-04-16
KONG
1 Meter Adjusted for ERP
Program
80640 FARRUKH USMAN LIDL HONG 28417 24001 1 20046 20-04-16
KONG
1 Meter Adjusted for ERP
Program
80655 FARRUKH USMAN SIPLEC 25917 241501 1 116135 20-04-16

1 Meter Adjusted for ERP


Program

80974 HAMMAD ANWAR FRANCOISE 29634 23854 1 17503 29-04-16


SAGE
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 9639 0 0
9639

0 118.00 0 32179 0 0
32179

0 118.00 0 16126 0 0
16126

0 117.00 0 3217 0 0
3217

0 0.00 0 7963 0 0
7963

0 0.00 0 20046 0 0
20046

0 121.00 124893 -8758 130.6462 0


116135
212970 HA FIBRES PRIVATE 5000 124
LIMITED
05-MAY-
2016
214139 ITHFZ MILLS LTD 120000 123.2
13-MAY-
2016
242269 ITHFZ MILLS LTD 96000 140.3
02-MAR-
2017
221000
0 122.00 0 17503 0 0
17503
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

5000 5000 0

57475 57475 0

62418 48000 14418

124893 110475 14418


0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 81112 AURANGZEB HERDING 29741 313565 1 210526 03-05-16
CARDED R/S
1 Meter Adjusted for ERP
Program

81175 TAHIR HANIF DUNELM 27825 16283 1 5911 04-05-16

1 Meter Adjusted for ERP


Program
81257 AURANGZEB WOLLY & CO 29735 7962 1 5868 06-05-16

1 Meter Adjusted for ERP


Program
81258 FARRUKH USMAN DIBELLA 29719 16501 1 9823 06-05-16

1 Meter Adjusted for ERP


Program
81261 FARRUKH USMAN LIDL HONG 28232 23001 1 2 06-05-16
KONG
1 Meter Adjusted for ERP
Program
81265 FARHAN BILGRAMI HACOT 29520 2301 1 908 06-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
81271 FARRUKH USMAN LIDL HONG 28232 23001 1 15545 06-05-16
KONG
1 Meter Adjusted for ERP
Program
81277 FARHAN IMAM KAUFLAND 29610 96101 1 46915 06-05-16
INTERNATIO
NAL 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 122.00 210526 0 129.6243 0


210526
212667 RESHAM TEXTILE 200000 124.5
INDUSTRIES LTD
03-MAY-
2016
242269 ITHFZ MILLS LTD 96000 140.3
02-MAR-
2017
296000
0 120.00 0 5911 0 0
5911

0 0.00 0 5868 0 0
5868

0 0.00 0 9823 0 0
9823

0 118.00 0 2 0 0
2

0 121.00 0 908 0 0
908

0 118.00 0 15545 0 0
15545

0 126.00 45495 1420 136.9857 0


46915
214139 ITHFZ MILLS LTD 120000 123.2
13-MAY-
2016
246153 KHAS TEXTILES MILLS 300000 142.5
11-APR- (PVT) LTD.
2017
420000
Po Assign Qty Rcv Qty Po Bal

0 0 0

200000 200000 0

10526 0 10526

210526 200000 10526


0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

36946 36946 0

8549 0 8549

45495 36946 8549


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 81406 FARHAN BILGRAMI HACOT 27934 63001 1 44766 09-05-16
CARDED R/S COLOMBIER
1 Meter Adjusted for ERP
Program

81440 SHIRAZ 3 SUISSES 29026 19151 1 14145 10-05-16


FRANCE
1 Meter Adjusted for ERP
Program
81757 FARRUKH USMAN SIPLEC 25917 586716 1 343325 16-05-16

1 Meter Adjusted for ERP


Program

81786 FARHAN BILGRAMI HACOT 27934 160001 1 95317 16-05-16


COLOMBIER
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 120.00 23056 21710 140.3 0


44766
242269 ITHFZ MILLS LTD 96000 140.3
02-MAR-
2017
96000
0 0.00 0 14145 0 0
14145

0 126.00 385256 -41931 131.3003 0


343325
214473 GADOON TEXTILE 182500 126
16-MAY- MILLS LTD
2016
218582 GADOON TEXTILE 592000 125.5
MILLS LTD
23-JUN-
2016
219595 GADOON TEXTILE 117500 126
04-JUL- MILLS LTD
2016
224757 RESHAM TEXTILE 200000 138
INDUSTRIES LTD
25-AUG-
2016
236057 TANVEER COTTON 120000 134
21-DEC- MILLS (PVT) LTD
2016
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
1512000
0 120.00 116960 -21643 134.0829 0
95317
214473 GADOON TEXTILE 182500 126
MILLS LTD
16-MAY-
2016
224450 GADOON TEXTILE 100000 141
MILLS LTD
23-AUG-
2016
224757 RESHAM TEXTILE 200000 138
25-AUG- INDUSTRIES LTD
2016
482500
Po Assign Qty Rcv Qty Po Bal

0 0 0

23056 0 23056

23056 0 23056
0 0 0

0 0 0
0 0 0

85950 85950 0

83013 83013 0

112500 112500 0

15938 15938 0

80603 80603 0

7252 0 7252

385256 378004 7252


0 0 0

44500 44500 0

22681 22681 0

49779 49779 0

116960 116960 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 82032 AURANGZEB HERDING 29637 7057 1 6149 21-05-16
CARDED R/S
1 Meter Adjusted for ERP
Program
82265 FARHAN BILGRAMI HACOT 27934 308001 1 18094 26-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program

82476 FARHAN BILGRAMI HACOT 28237 210001 1 134963 31-05-16


COLOMBIER
1 Meter Adjusted for ERP
Program

82724 FAROOQ NISAR CONFORAM A 30234 44001 1 25730 06-06-16


ESPANA SA,
1 Meter Adjusted for ERP
Program

82791 TAHIR HANIF ARTEK 92 30008 8001 1 5253 07-06-16


SVETA TROICA
COMPLEX 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 6149 0 0
6149

0 125.00 225103 -207009 131.2175 0


18094
218582 GADOON TEXTILE 592000 125.5
23-JUN- MILLS LTD
2016
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
892000
5175
0 125.00 134963 0 132.6122 0
134963
218582 GADOON TEXTILE 592000 125.5
MILLS LTD
23-JUN-
2016
224757 RESHAM TEXTILE 200000 138
25-AUG- INDUSTRIES LTD
2016
236057 TANVEER COTTON 120000 134
MILLS (PVT) LTD
21-DEC-
2016
246153 KHAS TEXTILES MILLS 300000 142.5
11-APR- (PVT) LTD.
2017
1212000
14529
0 0.00 24715 1015 142.125 0
25730
224450 GADOON TEXTILE 100000 141
MILLS LTD
23-AUG-
2016
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
400000
12115
0 0.00 5253 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
5253 11-APR- (PVT) LTD.
2017
300000
5253
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0 0

219928 219928 0

5175 0 5175

892000 225103 219928


5175
0 0 0

64098 64098 0
0

16939 16939 0

39397 39397 0

14529 0 14529

1212000 134963 120434


14529 0
0 0

12600 12600 0

0
12115 0 12115

400000 24715 12600


12115
5253 0 5253

300000 5253 0
5253
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S COTTON 100 % 83000 FARRUKH USMAN SIPLEC 30186 665173 1 504961 11-06-16
CARDED R/S
1 Meter Adjusted for ERP
Program

83003 TAHIR HANIF DUNELM 30291 20001 1 6841 11-06-16

1 Meter Adjusted for ERP


Program
83006 FAROOQ NISAR CONFORAM A 30234 41001 1 24431 11-06-16
ESPANA SA,
1 Meter Adjusted for ERP
Program
83018 AYAZ ALI MEDLINE 29365 901 1 600 13-06-16
MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
83414 FARHAN BILGRAMI HACOT 27934 15001 1 7851 24-06-16
COLOMBIER
1 Meter Adjusted for ERP
Program
83416 FARHAN BILGRAMI HACOT 28237 35001 1 20877 24-06-16
COLOMBIER
1 Meter Adjusted for ERP
Program
83574 FARRUKH USMAN DIBELLA 30447 10501 1 6251 29-06-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 125.00 504961 0 125.4679 0


504961
218551 TANVEER SPINNING & 80000 125.7
WEAVING MILLS (PVT)
23-JUN-
LTD.
2016
218552 TANVEER COTTON 80000 125.7
23-JUN- MILLS (PVT) LTD
2016
218553 ITHFZ MILLS LTD 120000 125
23-JUN-
2016
218582 GADOON TEXTILE 592000 125.5
23-JUN- MILLS LTD
2016
872000
0 0.00 6841 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
6841 11-APR- (PVT) LTD.
2017
300000
0 0.00 22765 1666 141 224450 GADOON TEXTILE 100000 141
MILLS LTD
24431 23-AUG-
2016
100000
0 0.00 0 600 0 0
600

0 125.00 7851 0 138 224757 RESHAM TEXTILE 200000 138


INDUSTRIES LTD
7851 25-AUG-
2016
200000
0 125.00 20877 0 141 224450 GADOON TEXTILE 100000 141
MILLS LTD
20877 23-AUG-
2016
100000
0 127.00 0 6251 0 0
6251
Po Assign Qty Rcv Qty Po Bal

0 0 0

80000 80000 0

80000 80000 0

120000 120000 0

224961 224961 0

504961 504961 0
6841 0 6841

6841 0 6841
22765 22765 0

22765 22765 0
0 0 0

0 0 0
7851 7851 0

7851 7851 0
20877 20877 0

20877 20877 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 83622 FARRUKH USMAN TESCO 29081 50001 1 27203 30-06-16
CARDED R/S
1 Meter Adjusted for ERP
Program

83625 SHIRAZ 3 SUISSES 30460 60501 1 29540 30-06-16


FRANCE
1 Meter Adjusted for ERP
Program
83642 AYAZ ALI 1888 MILLS 30427 601 1 162 30-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
83646 AYAZ ALI 1888 MILLS 30440 151 1 44 30-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
83849 FARRUKH USMAN LIDL HONG 30485 109001 1 85855 11-07-16
KONG
1 Meter Adjusted for ERP
Program
83852 FAROOQ NISAR CONFORAM A 30488 15201 1 5953 11-07-16
ESPANA SA,
1 Meter Adjusted for ERP
Program
83873 FARHAN BILGRAMI HACOT 27934 467001 1 361430 12-07-16
COLOMBIER
SA. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 25605 1598 130.9736 0


27203
219368 ITHFZ MILLS LTD 40000 123.2
01-JUL-
2016
219595 GADOON TEXTILE 117500 126
04-JUL- MILLS LTD
2016
223673 ITHFZ MILLS LTD 96000 140.3
15-AUG-
2016
253500
0 120.00 29540 0 123.2 219368 ITHFZ MILLS LTD 40000 123.2
29540 01-JUL-
2016
40000
0 0.00 0 162 0 0
162

0 0.00 0 44 0 0
44

0 125.00 85855 0 140.3 223673 ITHFZ MILLS LTD 96000 140.3


85855 15-AUG-
2016
96000
0 0.00 0 5953 0 0
5953

0 127.00 361430 0 141.6038 0


361430
221864 SARITOW SPINNING 120000 141.5
MILLS LTD.
28-JUL-
2016
222105 RESHAM TEXTILE 135000 142
INDUSTRIES LTD
30-JUL-
2016
222455 BHIMRA TEXTILE MILLS 135000 141.3
(PVT) LTD
03-AUG-
2016
390000
Po Assign Qty Rcv Qty Po Bal

0 0 0

10460 10460 0

5000 5000 0

10145 10145 0

25605 25605 0
29540 29540 0

29540 29540 0
0 0 0

0 0 0
0 0 0

0 0 0
85855 85855 0

85855 85855 0
0 0 0

0 0 0
0 0 0

120000 120000 0

135000 135000 0

106430 106430 0

361430 361430 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 83882 HAMMAD ANWAR VERTBAUDE T 30076 28251 1 21077 12-07-16
CARDED R/S
1 Meter Adjusted for ERP
Program
84143 FAROOQ NISAR CONFORAM A 30600 9801 1 5443 18-07-16
ESPANA SA,
1 Meter Adjusted for ERP
Program
84149 FARRUKH USMAN LIDL HONG 30383 258001 1 68022 18-07-16
KONG
1 Meter Adjusted for ERP
Program

84285 FARRUKH USMAN LIDL HONG 30485 110201 1 86757 21-07-16


KONG
1 Meter Adjusted for ERP
Program

84470 HAMMAD ANWAR VERTBAUDE T 30076 10679 1 7470 26-07-16

1 Meter Adjusted for ERP


Program
84471 HAMMAD ANWAR FRANCOISE 30676 20501 1 14850 26-07-16
SAGE
1 Meter Adjusted for EPR
Program
84783 AURANGZEB HERDING 30769 21425 1 24684 02-08-16

1 Meter Adjusted for ERP


Program
84787 FARRUKH USMAN SIPLEC 30792 15001 1 8161 02-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 127.00 21077 0 141 224450 GADOON TEXTILE 100000 141


MILLS LTD
21077 23-AUG-
2016
100000
0 136.00 0 5443 0 0
5443

0 125.00 68015 7 139.4507 0


68022
222461 NISHAT LINEN (PVT) 135000 141.6
03-AUG- LTD
2016
224757 RESHAM TEXTILE 200000 138
INDUSTRIES LTD
25-AUG-
2016
335000
0 125.00 86757 0 141.45 0
86757
222455 BHIMRA TEXTILE MILLS 135000 141.3
(PVT) LTD
03-AUG-
2016
222461 NISHAT LINEN (PVT) 135000 141.6
LTD
03-AUG-
2016
270000
0 0.00 0 7470 0 0
7470

0 0.00 14850 0 141.3 222455 BHIMRA TEXTILE MILLS 135000 141.3


(PVT) LTD
14850 03-AUG-
2016
135000
0 0.00 24684 0 141.6 222461 NISHAT LINEN (PVT) 135000 141.6
24684 03-AUG- LTD
2016
135000
0 143.00 5456 2705 141.6 222461 NISHAT LINEN (PVT) 135000 141.6
LTD
8161 03-AUG-
2016
135000
Po Assign Qty Rcv Qty Po Bal

21077 21077 0

21077 21077 0
0 0 0

0 0 0
0 0 0

31823 31823 0

36192 36192 0

68015 68015 0
0 0 0

13720 13720 0

73037 73037 0

86757 86757 0
0 0 0

0 0 0
14850 14850 0

14850 14850 0
24684 24684 0

24684 24684 0
5456 5456 0

5456 5456 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 84986 FAROOQ NISAR CONFORAM A 30788 5045 1 2744 08-08-16
CARDED R/S ESPANA SA,
1 Meter Adjusted for ERP
Program

85050 FARRUKH USMAN RED TAG 30717 11401 1 4268 09-08-16

1 Meter Adjusted for ERP


Program
85057 FARHAN BILGRAMI HACOT 27934 105001 1 60857 09-08-16
COLOMBIER
1 Meter Adjusted for ERP
Program
85282 TAHIR HANIF DUNELM 30291 5164 1 1851 15-08-16

1 Meter Adjusted for ERP


Program
85972 FAROOQ NISAR CONFORAM A 31031 9157 1 5068 30-08-16
ESPANA SA,
1 Meter

86007 FARHAN BILGRAMI HACOT 28237 6001 1 2443 30-08-16


COLOMBIER
1 Meter

86012 FARRUKH USMAN LIDL HONG 30485 110201 1 8 30-08-16


KONG
1 Meter Adjusted for ERP
Program
86293 FARRUKH USMAN TESCO 30063 430001 1 225001 05-09-16

1 Meterr

86378 HAFEEZ DIBELLA 31079 41502 602 12175 07-09-16

602 Meter

86643 SHIRAZ 3 SUISSES 30460 42458 1 30847 19-09-16


FRANCE
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 146.00 1000 1744 119 0


2744
222929 RESHAM TEXTILE 1000 119
INDUSTRIES LTD
09-AUG-
2016
1000
0 146.00 0 4268 0 0
4268

0 144.00 60857 0 138 224757 RESHAM TEXTILE 200000 138


INDUSTRIES LTD
60857 25-AUG-
2016
200000
0 126.00 0 1851 0 0
1851

0 143.00 0 5068 0 0
5068

0 143.00 2443 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5


(PVT) LTD.
2443 11-APR-
2017
300000
0 125.00 0 8 0 0
8

0 135.00 225000 1 127.9 0


225001
229214 BHIMRA TEXTILE MILLS 225000 127.9
15-OCT- (PVT) LTD
2016
225000
0 143.00 12175 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
12175 11-APR- (PVT) LTD.
2017
300000
0 126.00 30847 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
30847 11-APR-
2017
300000
Po Assign Qty Rcv Qty Po Bal

0 0 0

1000 1000 0

1000 1000 0
0 0 0

0 0 0
60857 60857 0

60857 60857 0
0 0 0

0 0 0
0 0 0

0 0 0
2443 0 2443

2443 0 2443
0 0 0

0 0 0
0 0 0

225000 225000 0

225000 225000 0
12175 0 12175

12175 0 12175
30847 0 30847

30847 0 30847
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 86859 FARHAN BILGRAMI HACOT 27934 60501 1 41976 24-09-16
CARDED R/S COLOMBIER
1 Meter

86863 TAHIR HANIF DUNELM 30556 59608 1 44852 24-09-16

1 Meter

86959 FAROOQ NISAR CONFORAM A 31227 9301 1 5043 27-09-16


ESPANA SA,
1 Meter

86960 FARHAN IMAM ELCORTE 31251 30001 1 20367 27-09-16

1 Meter

87271 TAHIR HANIF DUNELM 30556 14135 1 10362 04-10-16

1 Meter

87389 FARHAN BILGRAMI HACOT 29520 7401 1 4781 06-10-16


COLOMBIER
SA. 1 Meter

87738 FARHAN IMAM NUMA TEXTILE 31347 100501 1 20048 17-10-16

1 Meter

87820 HAFEEZ DIBELLA 31373 27548 1 9681 18-10-16

1 Meter

87827 TAHIR HANIF DUNELM 31385 12101 1 4322 18-10-16

1 Mter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 130.00 41976 0 141.5 0


41976
243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
18-MAR-
2017
246153 KHAS TEXTILES MILLS 300000 142.5
11-APR- (PVT) LTD.
2017
500000
0 146.00 44852 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
44852 18-MAR-
2017
200000
0 136.00 5043 0 140 243838 KHAS TEXTILES MILLS 200000 140
5043 18-MAR- (PVT) LTD.
2017
200000
0 133.00 20367 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
20367 18-MAR-
2017
200000
0 146.00 10362 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
10362 18-MAR-
2017
200000
0 130.00 4781 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
4781 18-MAR-
2017
200000
0 130.00 20048 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
20048 18-MAR-
2017
200000
0 133.00 9681 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
9681 18-MAR-
2017
200000
0 133.00 4322 0 140 243838 KHAS TEXTILES MILLS 200000 140
4322 18-MAR- (PVT) LTD.
2017
200000
Po Assign Qty Rcv Qty Po Bal

0 0 0

28113 28113 0

13863 0 13863

41976 28113 13863


44852 41887 2965

44852 41887 2965


5043 4255 788

5043 4255 788


20367 15545 4822

20367 15545 4822


10362 5000 5362

10362 5000 5362


4781 0 4781

4781 0 4781
20048 20000 48

20048 20000 48
9681 0 9681

9681 0 9681
4322 4034 288

4322 4034 288


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 88088 FAROOQ NISAR CONFORAM A 31540 8651 1 4790 24-10-16
CARDED R/S ESPANA SA,
1 Meter

88109 FARHAN IMAM ELCORTE 30017 1 1 42150 25-10-16

No adjustment

88165 FARHAN BILGRAMI HACOT 27934 156001 1 111730 26-10-16


COLOMBIER
1 Meter

88167 FARHAN BILGRAMI HACOT 28237 85001 1 52606 26-10-16


COLOMBIER
1 Meter

88183 FARHAN IMAM HIPERCOR, 31517 6251 1 4066 26-10-16


S.A.
1 Meter

88184 SHIRAZ CATH KIDSTON 31521 19181 1 13031 26-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 132.00 4790 0 140 243838 KHAS TEXTILES MILLS 200000 140


(PVT) LTD.
4790 18-MAR-
2017
200000
0 132.00 42150 0 141.5 0
42150
243206 C.A TEXTILE MILLS 120000 141.5
13-MAR- (PVT.) LTD.
2017
243838 KHAS TEXTILES MILLS 200000 140
18-MAR- (PVT) LTD.
2017
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
620000
0 132.00 109425 2305 134.6897 0
111730
235199 KHAS TEXTILES MILLS 200000 135
(PVT) LTD.
10-DEC-
2016
236132 RESHAM TEXTILE 90000 134
INDUSTRIES LTD
22-DEC-
2016
290000
0 132.00 52606 0 140.5385 0
52606
236132 RESHAM TEXTILE 90000 134
INDUSTRIES LTD
22-DEC-
2016
246153 KHAS TEXTILES MILLS 300000 142.5
11-APR- (PVT) LTD.
2017
390000
0 132.00 4066 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
4066 18-MAR-
2017
200000
0 133.00 13031 0 140 243838 KHAS TEXTILES MILLS 200000 140
(PVT) LTD.
13031 18-MAR-
2017
200000
Po Assign Qty Rcv Qty Po Bal

4790 0 4790

4790 0 4790
0 0 0

15653 0 15653

19984 12000 7984

6513 0 6513

42150 12000 30150


0 0 0

70556 70556 0

38869 38869 0

109425 109425 0
0 0 0

51131 51131 0

1475 0 1475

52606 51131 1475


4066 4066 0

4066 4066 0
13031 13000 31

13031 13000 31
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 88356 HAMMAD ANWAR HERDING 31496 9620 1 7625 31-10-16
CARDED R/S
1 Meter

88358 HAMMAD ANWAR HERDING 31496 6751 1 2945 31-10-16

1 Meter

88540 SHIRAZ ALCAMPO 31641 109229 1 76677 03-11-16

1 Meter

88542 FARRUKH USMAN SIPLEC 31654 187001 1 119517 03-11-16

1 Meter

88551 SHIRAZ ALCAMPO 31635 70872 1 8 03-11-16

1 Meter

88907 TAHIR HANIF DUNELM 31621 23914 1 8698 11-11-16

1 Meter

89049 FARHAN IMAM KAUFLAND 29914 104501 1 78272 16-11-16


INTERNATIO
NAL 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 129.00 7615 10 140 243838 KHAS TEXTILES MILLS 200000 140


(PVT) LTD.
7625 18-MAR-
2017
200000
0 129.00 2945 0 140 243838 KHAS TEXTILES MILLS 200000 140
2945 18-MAR- (PVT) LTD.
2017
200000
0 131.00 76677 0 135 0
76677
234767 RESHAM TEXTILE 180000 135
INDUSTRIES LTD
07-DEC-
2016
235199 KHAS TEXTILES MILLS 200000 135
10-DEC- (PVT) LTD.
2016
380000
0 130.00 119517 0 138.2162 0
119517
234767 RESHAM TEXTILE 180000 135
INDUSTRIES LTD
07-DEC-
2016
241938 ITHFZ MILLS LTD 144000 139.5
27-FEB-
2017
243206 C.A TEXTILE MILLS 120000 141.5
13-MAR- (PVT.) LTD.
2017
444000
0 129.00 0 8 0 0
8

0 133.00 8698 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5


(PVT.) LTD.
8698 13-MAR-
2017
120000
0 130.00 78272 0 139.5 241938 ITHFZ MILLS LTD 144000 139.5
78272 27-FEB-
2017
144000
Po Assign Qty Rcv Qty Po Bal

7615 0 7615

7615 0 7615
2945 0 2945

2945 0 2945
0 0 0

35266 35266 0

41411 41411 0

76677 76677 0
0 0 0

99542 99542 0

11815 11815 0

8160 8160 0

119517 119517 0
0 0 0

0 0 0
8698 0 8698

8698 0 8698
78272 78272 0

78272 78272 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 89050 FARRUKH USMAN SIPLEC 31758 207001 1 160510 16-11-16
CARDED R/S
1 Meter

89052 FARHAN BILGRAMI HACOT 28237 140001 1 88033 16-11-16


COLOMBIER
1 Meter

89057 FARHAN BILGRAMI HACOT 27934 25001 1 19723 16-11-16


COLOMBIER
1 Meter

89387 FARHAN IMAM ELCORTE 31524 19301 1 3949 23-11-16

1 Meter

89389 HAFEEZ DIBELLA 31738 27369 1 16248 23-11-16

1 Meter

89418 SHIRAZ 3 SUISSES 31836 34501 1 25469 24-11-16


FRANCE
1 Meter

89420 SHIRAZ 3 SUISSES 31837 42531 1 31679 24-11-16


FRANCE
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 129.00 160510 0 135.2958 0


160510
233456 MOIZ TEXTILE MILL LTD 135000 131
25-NOV-
2016
234765 MOIZ TEXTILE MILL LTD 90000 133.5
07-DEC-
2016
234766 C.A TEXTILE MILLS 10000 135
(PVT.) LTD.
07-DEC-
2016
243206 C.A TEXTILE MILLS 120000 141.5
13-MAR- (PVT.) LTD.
2017
355000
0 132.00 88033 0 135 235199 KHAS TEXTILES MILLS 200000 135
(PVT) LTD.
88033 10-DEC-
2016
200000
0 132.00 19723 0 135 234767 RESHAM TEXTILE 180000 135
INDUSTRIES LTD
19723 07-DEC-
2016
180000
0 130.00 0 3949 0 0
3949

0 143.00 16248 0 142.2140 0


16248
236485 GADOON TEXTILE 8400 132
MILLS LTD
27-DEC-
2016
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
308400
0 120.00 25469 0 135 234767 RESHAM TEXTILE 180000 135
25469 07-DEC- INDUSTRIES LTD
2016
180000
0 126.00 31679 0 131 233456 MOIZ TEXTILE MILL LTD 135000 131
31679 25-NOV-
2016
135000
Po Assign Qty Rcv Qty Po Bal

0 0 0

103321 103321 0

35436 35436 0

10000 10000 0

11753 11753 0

160510 160510 0
88033 88033 0

88033 88033 0
19723 19723 0

19723 19723 0
0 0 0

0 0 0
0 0 0

8400 8400 0

7848 0 7848

16248 8400 7848


25469 25469 0

25469 25469 0
31679 31679 0

31679 31679 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 89421 FARHAN IMAM HIPERCOR, 30003 18301 1 7106 24-11-16
CARDED R/S S.A.
1 Meter

89460 HAMMAD ANWAR FRANCOISE 31893 27501 1 8 25-11-16


SAGE
1 Meter

89574 FAROOQ NISAR CONFORAM A 25027 11020 1 3880 28-11-16


ESPANA SA,
1 Meter

89579 FARRUKH USMAN OEN SPA 31931 26601 1 6 28-11-16

1 Meter

89584 TAHIR HANIF DUNELM 31768 19846 1 15111 28-11-16

1 Meter

89590 FARHAN IMAM ELCORTE 30017 7058 1 2670 28-11-16

1 Meter

89904 FARRUKH USMAN BETTENWEL T 31759 72901 1 54564 05-12-16

1 Meter

89907 TAHIR HANIF DUNELM 31621 2910 1 36 05-12-16

1 Meter

89908 TAHIR HANIF DUNELM 31385 2910 1 1071 05-12-16

1 Meter

90234 FARHAN BILGRAMI HACOT 27934 30001 1 17837 14-12-16


COLOMBIER
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 132.00 7106 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5


(PVT.) LTD.
7106 13-MAR-
2017
120000
0 132.00 0 8 0 0
8

0 132.00 0 3880 0 0
3880

0 133.00 0 6 0 0
6

0 147.00 15111 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5


(PVT.) LTD.
15111 13-MAR-
2017
120000
0 132.00 0 2670 0 0
2670

0 129.00 54564 0 133.5 234765 MOIZ TEXTILE MILL LTD 90000 133.5
54564 07-DEC-
2016
90000
0 133.00 0 36 0 0
36

0 133.00 0 1071 0 0
1071

0 132.00 17837 0 140.4091 0


17837
241938 ITHFZ MILLS LTD 144000 139.5
27-FEB-
2017
243206 C.A TEXTILE MILLS 120000 141.5
13-MAR- (PVT.) LTD.
2017
264000
Po Assign Qty Rcv Qty Po Bal

7106 6500 606

7106 6500 606


0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
15111 0 15111

15111 0 15111
0 0 0

0 0 0
54564 54564 0

54564 54564 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

166 166 0

17671 13587 4084

17837 13753 4084


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 90236 FARHAN BILGRAMI HACOT 28237 110001 1 12 14-12-16
CARDED R/S COLOMBIER
1 Meter

90242 SHIRAZ ALCAMPO 31635 3001 1 1760 14-12-16

1 Meter

90256 HAFEEZ SHT TUKKU OY 30085 10001 1 4061 14-12-16

1 Meter

91977 TAHIR HANIF DUNELM 32389 11706 1 8483 25-01-17

1 Meter

91996 HAMMAD ANWAR CASATEX 32236 1261 1 575 25-01-17


GERMANY
GMBH 1 Meter

91999 FARHAN BILGRAMI HACOT 32313 8051 1 4714 25-01-17


COLOMBIER
SA. 1 Meter

92306 HAMMAD ANWAR FRANCOISE 31893 6001 1 4411 31-01-17


SAGE
1 Meter

92318 HAFEEZ DIBELLA 32315 15388 1 8623 31-01-17

1 Meter

92435 FARHAN IMAM ELCORTE 30034 86426 1 63170 02-02-17

1 Metr
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 132.00 0 12 0 0
12

0 129.00 0 1760 0 0
1760

0 135.00 4061 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5


(PVT) LTD.
4061 11-APR-
2017
300000
0 141.00 8483 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5
(PVT.) LTD.
8483 13-MAR-
2017
120000
0 136.00 0 575 0 0
575

0 132.00 1161 3553 141.5 0


4714
243206 C.A TEXTILE MILLS 120000 141.5
(PVT.) LTD.
13-MAR-
2017
120000
0 132.00 4411 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5
(PVT.) LTD.
4411 13-MAR-
2017
120000
0 137.00 8623 0 141.5 243206 C.A TEXTILE MILLS 120000 141.5
(PVT.) LTD.
8623 13-MAR-
2017
120000
0 143.00 63170 0 141.3529 0
63170
240136 N.P COTTON MILLS 50000 141
LTD.
04-FEB-
2017
243206 C.A TEXTILE MILLS 120000 141.5
13-MAR- (PVT.) LTD.
2017
170000
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
4061 0 4061

4061 0 4061
8483 0 8483

8483 0 8483
0 0 0

0 0 0
0 0 0

1161 0 1161

1161 0 1161
4411 0 4411

4411 0 4411
8623 0 8623

8623 0 8623
0 0 0

50000 50000 0

13170 0 13170

63170 50000 13170


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 92442 FARHAN BILGRAMI HACOT 27934 101 1 85 02-02-17
CARDED R/S COLOMBIER
1 Meter

93020 FARHAN BILGRAMI HACOT 27934 101 1 85 15-02-17


COLOMBIER
1 Meter

93023 TAHIR HANIF DUNELM 32621 67110 1 20141 15-02-17

1 Meter

93115 HAMMAD ANWAR TRADILINGE 32726 13228 1 10409 17-02-17

1 Meter

93282 TAHIR HANIF DUNELM 32691 31819 1 23197 21-02-17

1 Meter

94534 HAMMAD ANWAR CARRE BLANC 29143 35001 1 24361 20-03-17

1 Meter

94536 FARHAN BILGRAMI HACOT 28237 170001 1 117750 20-03-17


COLOMBIER
1 Meter

94575 HAMMAD ANWAR VERTBAUDE T 33041 10051 1 4 21-03-17

1 Meter

94580 HAMMAD ANWAR CARRE BLANC 29022 18001 1 13296 21-03-17

1 Meer

94589 HAMMAD ANWAR VERTBAUDE T 33041 10051 1 7615 21-03-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 131.00 0 85 0 0
85

0 131.00 0 85 0 0
85

0 143.00 20141 0 139.5 241938 ITHFZ MILLS LTD 144000 139.5


20141 27-FEB-
2017
144000
0 146.00 10409 0 139.5 241938 ITHFZ MILLS LTD 144000 139.5
10409 27-FEB-
2017
144000
0 141.00 23197 0 139.5 241938 ITHFZ MILLS LTD 144000 139.5
23197 27-FEB-
2017
144000
0 144.00 24361 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
24361 11-APR-
2017
300000
0 143.00 111110 6640 141.9857 0
117750
246139 RESHAM TEXTILE 225000 141.3
11-APR- INDUSTRIES LTD
2017
246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
11-APR-
2017
525000
0 142.00 0 4 0 0
4

0 144.00 13296 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5


(PVT) LTD.
13296 11-APR-
2017
300000
0 142.00 7615 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
7615 11-APR-
2017
300000
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
20141 20141 0

20141 20141 0
10409 10409 0

10409 10409 0
23197 23197 0

23197 23197 0
24361 0 24361

24361 0 24361
0 0 0

106921 0 106921

4189 0 4189

111110 0 111110
0 0 0

0 0 0
13296 0 13296

13296 0 13296
7615 0 7615

7615 0 7615
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 94594 FARHAN BILGRAMI HACOT 27934 30001 1 21362 21-03-17
CARDED R/S COLOMBIER
SA. 1 Meter

94595 FARHAN BILGRAMI HACOT 28237 190001 1 118079 21-03-17


COLOMBIER
SA. 1 Meter

94671 HAFEEZ DIBELLA 33067 21001 1 12268 22-03-17

1 Meter

95005 HAMMAD ANWAR FRANCOISE 33142 31331 1 22666 28-03-17


SAGE
1 Meter

95007 FARRUKH USMAN OEN SPA 33033 55001 1 41736 28-03-17

1 Meter

95010 FAROOQ NISAR CONFORAM A 33103 17711 1 6651 28-03-17


ESPANA SA,
1 Meter

95012 FARHAN IMAM EROSKI 32845 8901 1 6917 28-03-17

1 Meter

4743325
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 143.00 21362 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5


(PVT) LTD.
21362 11-APR-
2017
300000
0 143.00 118079 0 141.3 246139 RESHAM TEXTILE 225000 141.3
118079 11-APR- INDUSTRIES LTD
2017
225000
0 145.00 12268 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
12268 11-APR-
2017
300000
0 145.00 22666 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
22666 11-APR- (PVT) LTD.
2017
300000
0 143.00 41736 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
41736 11-APR-
2017
300000
0 148.00 6651 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
6651 11-APR- (PVT) LTD.
2017
300000
0 143.00 6917 0 142.5 246153 KHAS TEXTILES MILLS 300000 142.5
(PVT) LTD.
6917 11-APR-
2017
300000
0 4619019 124306 23809400
4743325
Po Assign Qty Rcv Qty Po Bal

21362 0 21362

21362 0 21362
118079 0 118079

118079 0 118079
12268 0 12268

12268 0 12268
22666 0 22666

22666 0 22666
41736 0 41736

41736 0 41736
6651 0 6651

6651 0 6651
6917 0 6917

6917 0 6917
4619019 ****** 705100
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 84149 FARRUKH USMAN LIDL HONG 30383 258001 1 120000 18-07-16
CARDED R/S (EOU) KONG
1 Meter Adjusted for ERP
Program
85778 TAHIR HANIF DUNELM 30556 118801 1 87497 25-08-16

1 Meter Adjusted for ERP


Program
85782 AURANGZEB HERDING 30769 21424 1 14684 25-08-16

1 Meter Adjusted for ERP


Program
86293 FARRUKH USMAN TESCO 30063 430001 1 27947 05-09-16

1 Meterr

88551 SHIRAZ ALCAMPO 31635 70872 1 42975 03-11-16

1 Meter

89460 HAMMAD ANWAR FRANCOISE 31893 27501 1 20081 25-11-16


SAGE
1 Meter

89579 FARRUKH USMAN OEN SPA 31931 26601 1 20439 28-11-16

1 Meter

90236 FARHAN BILGRAMI HACOT 28237 110001 1 70813 14-12-16


COLOMBIER
1 Meter

90426 TAHIR HANIF DUNELM 31948 34128 1 12887 19-12-16

1 Meter

90427 HAMMAD ANWAR CARRE BLANC 31890 5301 1 2587 19-12-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 120000 0 131.64 236263 NAHAR SPINNING 403000 131.64


MILLS LTD
120000 23-DEC-
2016
403000
0 146.00 120316 -32819 138.82 224734 DML EXIM PVT. LTD 136000 138.82
87497 25-AUG-
2016
136000
0 146.00 14684 0 138.82 224734 DML EXIM PVT. LTD 136000 138.82
14684 25-AUG-
2016
136000
0 135.00 0 27947 0 0
27947

0 129.00 42975 0 131.64 236263 NAHAR SPINNING 403000 131.64


MILLS LTD
42975 23-DEC-
2016
403000
0 132.00 20081 0 131.64 236263 NAHAR SPINNING 403000 131.64
MILLS LTD
20081 23-DEC-
2016
403000
0 133.00 18175 2264 131.64 0
20439
236263 NAHAR SPINNING 403000 131.64
MILLS LTD
23-DEC-
2016
403000
0 132.00 70813 0 131.64 236263 NAHAR SPINNING 403000 131.64
MILLS LTD
70813 23-DEC-
2016
403000
0 131.00 12887 0 131.64 236263 NAHAR SPINNING 403000 131.64
MILLS LTD
12887 23-DEC-
2016
403000
0 132.00 2587 0 131.64 236263 NAHAR SPINNING 403000 131.64
MILLS LTD
2587 23-DEC-
2016
403000
Po Assign Qty Rcv Qty Po Bal

120000 120000 0

120000 120000 0
120316 120316 0

120316 120316 0
14684 14684 0

14684 14684 0
0 0 0

0 0 0
42975 42975 0

42975 42975 0
20081 20081 0

20081 20081 0
0 0 0

18175 18175 0

18175 18175 0
70813 70813 0

70813 70813 0
12887 12887 0

12887 12887 0
2587 2587 0

2587 2587 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 90429 HAMMAD ANWAR CARRE BLANC 31890 1701 1 1226 19-12-16
CARDED R/S (EOU)
1 Meter

90430 FARRUKH USMAN BETTENWEL T 31759 51001 1 35282 19-12-16

1 Mter

91012 FARHAN BILGRAMI HACOT 28237 107001 1 65137 02-01-17


COLOMBIER
1 Meter

91016 HAMMAD ANWAR VERTBAUDE T 32002 64811 1 48285 02-01-17

1 Meter

91017 FARHAN IMAM KAUFLAND 29604 70301 1 49143 02-01-17


INTERNATIO
NAL 1 Meter

618983
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 132.00 1226 0 131.64 236263 NAHAR SPINNING 403000 131.64


MILLS LTD
1226 23-DEC-
2016
403000
0 133.00 35282 0 131.64 236263 NAHAR SPINNING 403000 131.64
35282 23-DEC- MILLS LTD
2016
403000
0 132.00 65137 0 131.14 236618 DML EXIM PVT. LTD 138000 131.14
65137 28-DEC-
2016
138000
0 137.00 48285 0 131.14 236618 DML EXIM PVT. LTD 138000 131.14
48285 28-DEC-
2016
138000
0 133.00 40378 8765 132.4098 0
49143
236618 DML EXIM PVT. LTD 138000 131.14
28-DEC-
2016
241939 NAHAR SPINNING 15800 143.5
MILLS LTD
27-FEB-
2017
153800
0 612826 6157 4328800
618983
Po Assign Qty Rcv Qty Po Bal

1226 1226 0

1226 1226 0
35282 35282 0

35282 35282 0
65137 65137 0

65137 65137 0
48285 48285 0

48285 48285 0
0 0 0

24578 24578 0

15800 15800 0

40378 40378 0
612826 612826 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 80875 HAMMAD ANWAR AMIDEX 29130 84001 1 91696 27-04-16
COMBED R/S
1 Meter Adjusted for ERP
Program

82266 HAMMAD ANWAR AMIDEX 29911 86835 1 64199 26-05-16

1 Meter Adjusted for ERP


Program

82539 HAMMAD ANWAR AMIDEX 30161 19657 1 20645 01-06-16

1 Meter Adjusted for ERP


Program

82912 HAMMAD ANWAR AMIDEX 30161 8653 1 9087 09-06-16

1 Meter Adjusted for ERP


Program
86520 HAMMAD ANWAR AMIDEX 31124 16501 1 17330 10-09-16

1 Meter

86869 HAMMAD ANWAR AMIDEX 31124 5501 1 5777 24-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 137.00 91500 196 135.7186 0


91696
212208 NISAR SPINNING 40000 136
MILLS(PVT) LTD
28-APR-
2016
212210 GADOON TEXTILE 51500 135.5
28-APR- MILLS LTD
2016
91500
0 140.00 85713 -21514 135.1835 0
64199
216295 NISAR SPINNING 20000 134
01-JUN- MILLS(PVT) LTD
2016
216296 GADOON TEXTILE 38200 135.5
MILLS LTD
01-JUN-
2016
219821 GADOON TEXTILE 36600 135.5
MILLS LTD
11-JUL-
2016
94800
0 0.00 20000 645 134 0
20645
217100 NISAR SPINNING 20000 134
MILLS(PVT) LTD
08-JUN-
2016
20000
0 0.00 9087 0 135.5 219821 GADOON TEXTILE 36600 135.5
MILLS LTD
9087 11-JUL-
2016
36600
0 147.00 17300 30 148 0
17330
227139 NISAR SPINNING 17300 148
21-SEP- MILLS(PVT) LTD
2016
17300
0 147.00 5700 77 151 0
5777
228119 NISAR SPINNING 5700 151
30-SEP- MILLS(PVT) LTD
2016
5700
Po Assign Qty Rcv Qty Po Bal

0 0 0

40000 40000 0

51500 51500 0

91500 91500 0
0 0 0

20000 20000 0

38200 38200 0

27513 27513 0

85713 85713 0
0 0 0

20000 20000 0

20000 20000 0
9087 9087 0

9087 9087 0
0 0 0

17300 17300 0

17300 17300 0
0 0 0

5700 5700 0

5700 5700 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 86886 HAMMAD ANWAR AMIDEX 31124 5501 1 2 24-09-16
COMBED R/S
1 Meter

87750 HAMMAD ANWAR AMIDEX 31420 13231 1 13770 17-10-16

1 Meter

87820 HAFEEZ DIBELLA 31373 27548 1 6369 18-10-16

1 Meter

89467 HAMMAD ANWAR AMIDEX 31912 32761 1 34016 25-11-16

Meter

94260 FARRUKH USMAN TESCO 32738 1001 1 405 14-03-17

1 Meter

263296
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 147.00 0 2 0 0
2

0 147.00 13770 0 147 0


13770
230697 EQUITY TEXTILES LTD 13800 147
28-OCT-
2016
13800
0 152.00 6330 39 148.4104 0
6369
229523 NISAR SPINNING 6300 151.5
18-OCT- MILLS(PVT) LTD
2016
230697 EQUITY TEXTILES LTD 13800 147
28-OCT-
2016
20100
0 148.00 34000 16 151 0
34016
234000 NISAR SPINNING 34000 151
MILLS(PVT) LTD
30-NOV-
2016
34000
0 148.00 0 405 0 0
405

0 283400 -20104 333800


263296
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

13770 13770 0

13770 13770 0
0 0 0

6300 6300 0

30 30 0

6330 6330 0
0 0 0

34000 34000 0

34000 34000 0
0 0 0

0 0 0
283400 283400 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S COTTON 100 % 87332 TAHIR HANIF MOSSY OAK 31295 1 1 21600 05-10-16
HOSERY R/S
knits

89174 TAHIR HANIF MOSSY OAK 31754 1 1 159800 18-11-16

knit

###

40/D COTTON 100 % 94260 FARRUKH USMAN TESCO 32738 1001 1 429 14-03-17
COMBED R/S
1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 135.00 22500 -900 132.6667 0


21600
228480 QUALITY TEXTILE 22000 132.5
MILLS LTD.
05-OCT-
2016
228481 GADOON TEXTILE 500 140
05-OCT- MILLS LTD
2016
22500
0 133.00 158900 900 132.3323 0
159800
232940 QUALITY TEXTILE 50000 132.3
19-NOV- MILLS LTD.
2016
232941 MAYFAIR LTD. 40000 132
19-NOV-
2016
232942 KHAS TEXTILES MILLS 50000 132
(PVT) LTD.
19-NOV-
2016
233446 MAYFAIR LTD. 18900 134
25-NOV-
2016
158900
0 181400 0 181400
181400
0 180.00 600 -171 203 243335 GADOON TEXTILE 600 203
MILLS LTD
429 14-MAR-
2017
600
0 600 -171 600
429
Po Assign Qty Rcv Qty Po Bal

0 0 0

22000 21100 900

500 500 0

22500 21600 900


0 0 0

50000 50000 0

40000 40000 0

50000 50000 0

18900 18900 0

158900 158900 0
181400 180500 900

600 600 0

600 600 0
600 600 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S (BCI) COTTON 100 88096 FARRUKH USMAN TESCO 31474 19208 1 12364 24-10-16
% COMBED R/S
1 Meter

94991 FARRUKH USMAN TESCO 32974 15001 1 72614 28-03-17

1 Meter

94996 FARRUKH USMAN TESCO 32982 33001 1 81119 28-03-17

1 Meter

94997 FARRUKH USMAN TESCO 32974 18001 1 107255 28-03-17

1 Meter

###

40/S COTTON 100 % 83070 FARRUKH USMAN DIBELLA 30280 16901 1 11381 14-06-16
COMBED CF R/S
1 Meter Adjusted for ERP
Program
###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 158.00 12300 64 160 0


12364
230185 GADOON TEXTILE 9500 160
MILLS LTD
24-OCT-
2016
230217 GADOON TEXTILE 2800 160
25-OCT- MILLS LTD
2016
12300
0 179.50 44126 28488 178.8 0
72614
245537 GADOON TEXTILE 200000 178.8
04-APR- MILLS LTD
2017
200000
0 179.50 81119 0 178.8 245537 GADOON TEXTILE 200000 178.8
MILLS LTD
81119 04-APR-
2017
200000
0 179.50 107255 0 178.7581 0
107255
245371 SURAJ COTTON MILLS 32500 178.5
03-APR- LTD
2017
245537 GADOON TEXTILE 200000 178.8
MILLS LTD
04-APR-
2017
232500
0 ### 28552 644800
273352
0 0.00 11381 0 165 217785 ALAM COTTON MILLS 11900 165
(PVT.) LIMITED
11381 15-JUN-
2016
11900
0 ### 0 11900
11381
Po Assign Qty Rcv Qty Po Bal

0 0 0

9500 9500 0

2800 2800 0

12300 12300 0
0 0 0

44126 14375 29751

44126 14375 29751


81119 69125 11994

81119 69125 11994


0 0 0

32500 32500 0

74755 0 74755

107255 32500 74755


244800 128300 116500

11381 11381 0

11381 11381 0
11381 11381 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 83871 FARRUKH USMAN TESCO 26453 160965 1 16 12-07-16
COMBED EGYPTIAN
R/S 1 Meter Adjusted for ERP
Program
85350 FARRUKH USMAN TESCO 26453 15501 1 10299 16-08-16

1 Meter Adjusted for ERP


Program
85918 FARRUKH USMAN TESCO 26453 18001 1 11919 29-08-16

1 Meter Adjusted for EPR


Program
86004 FARRUKH USMAN TESCO 26453 11001 1 8492 30-08-16

1 Meter

90467 HAMMAD ANWAR B&Q 31487 12001 1 9086 20-12-16

1 Meter

###

40/S COTTON 100 % 83871 FARRUKH USMAN TESCO 26453 160965 1 119100 12-07-16
COMBED EGYPTIAN R/S
(EOU) 1 Meter Adjusted for ERP
Program

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 215.00 0 16 0 0
16

0 123.00 0 10299 0 0
10299

0 123.00 0 11919 0 0
11919

0 223.00 0 8492 0 0
8492

0 250.00 8600 486 210 0


9086
236612 EJAZ SPINNING MILLS 8600 210
LTD
28-DEC-
2016
8600
0 8600 31212 8600
39812
0 215.00 37500 81600 222.54 0
119100
218223 MEDITERRANEAN 37500 222.54
TEXTILE COMPANY
20-JUN-
(S.A.E)
2016
37500
0 37500 81600 37500
119100
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

8600 8600 0

8600 8600 0
8600 8600 0

0 0 0

37500 37423 77

37500 37423 77
37500 37423 77
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 83084 AURANGZEB BIBERNA 30235 53684 1 41294 15-06-16
COMBED ORGANIC R/S
1 Meter Adjusted for ERP
Program
85966 AURANGZEB BIBERNA 27911 45433 1 35464 30-08-16

1 Meter Adjusted for ERP


Program

95003 HAMMAD ANWAR BIBERNA 30078 1001 1 775 28-03-17

1 Metr

95004 HAMMAD ANWAR BIBERNA 30078 13751 1 10547 28-03-17

1 Meter

###

40/S COTTON 100 % 90461 HAMMAD ANWAR LUMAS 32115 100001 1 75497 20-12-16
COMBED ORGANIC R/S INTERNATIO
(EOU) NAL B.V. 1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 41300 -6 162.5 217832 MASOOD SPINNING 41300 162.5


MILLS LTD
41294 15-JUN-
2016
41300
0 175.00 35000 464 175 0
35464
225236 ELLCOT SPINNING 35000 175
30-AUG- MILLS LTD
2016
35000
0 170.00 0 775 0 0
775

0 164.00 0 10547 0 0
10547

0 76300 11780 76300


88080
0 167.00 87000 -11503 165.81 236615 NAHAR SPINNING 87000 165.81
MILLS LTD
75497 28-DEC-
2016
87000
0 87000 -11503 87000
75497
Po Assign Qty Rcv Qty Po Bal

41300 41300 0

41300 41300 0
0 0 0

35000 35000 0

35000 35000 0
0 0 0

0 0 0
0 0 0

0 0 0
76300 76300 0

87000 87000 0

87000 87000 0
87000 87000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 80048 TAHIR HANIF MORISONS 29392 10501 1 8877 07-04-16
COMBED R/S
1 Meter Adjusted for ERP
Program
80116 FARHAN IMAM S.A. FABRIL 26368 52001 1 36332 08-04-16
SCAVONE
1 Meter Adjusted for ERP
Program
80284 FARHAN IMAM ASDA 29135 60001 1 42241 12-04-16

1 Meter Adjusted for ERP


Program

80290 FARRUKH USMAN AMIDEX 29028 18001 1 11162 12-04-16

1 Meter Adjusted for ERP


Program
80492 AYAZ ALI 1888 MILLS 29500 501 1 400 16-04-16
MERCHANT
1 Meter Adjusted for ERP
Program
80596 TAHIR HANIF BENTALLS 29600 12501 1 5199 20-04-16

1 Meter Adjusted for ERP


Program
80631 FARHAN IMAM ELCORTE 26371 7501 1 5531 20-04-16

1 Meter Adjusted for ERP


Program
80635 FAROOQ NISAR DUNNES 29494 7612 1 5070 20-04-16
IRELAND
1 Meter Adjusted for ERP
Program
80641 FARRUKH USMAN DIBELLA 29582 17554 1 12293 20-04-16

1 Meter Adjusted for ERP


Program
80642 TAHIR HANIF ARNOTTS 29586 17051 1 10386 20-04-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 152.00 8877 0 162 220684 GADOON TEXTILE 120000 162


MILLS LTD
8877 19-JUL-
2016
120000
0 0.00 36332 0 162 220684 GADOON TEXTILE 120000 162
36332 19-JUL- MILLS LTD
2016
120000
0 0.00 30689 11552 162 0
42241
220684 GADOON TEXTILE 120000 162
MILLS LTD
19-JUL-
2016
120000
0 0.00 11162 0 162 220684 GADOON TEXTILE 120000 162
11162 19-JUL- MILLS LTD
2016
120000
0 0.00 0 400 0 0
400

0 0.00 0 5199 0 0
5199

0 0.00 0 5531 0 0
5531

0 149.00 0 5070 0 0
5070

0 0.00 0 12293 0 0
12293

0 0.00 0 10386 0 0
10386
Po Assign Qty Rcv Qty Po Bal

8877 8877 0

8877 8877 0
36332 36332 0

36332 36332 0
0 0 0

30689 30689 0

30689 30689 0
11162 11162 0

11162 11162 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 80643 TAHIR HANIF MORISONS 29385 82000 11000 46806 20-04-16
COMBED R/S
71000

80842 SHIRAZ DUNNES 29682 8673 1 3287 26-04-16


IRELAND
1 Meter Adjusted for ERP
Program
80970 FARHAN BILGRAMI HACOT 29520 80001 1 61731 29-04-16
COLOMBIER
1 Meter Adjusted for ERP
Program

80972 FARHAN BILGRAMI HACOT 29653 185001 1 136904 29-04-16


COLOMBIER
1 Meter Adjusted for ERP
Program
81116 AURANGZEB BEDDING 29557 70501 1 56136 03-05-16
HOUSE
1 Meter Adjusted for ERP
Program
81255 AYAZ ALI 1888 MILLS 29744 1501 1 669 06-05-16
MERCHANT
1 Meter Adjusted for ERP
Program
81411 HAMMAD ANWAR AMIDEX 29826 13101 1 8044 09-05-16

1 Meter Adjusted for ERP


Program

81693 FAROOQ NISAR 1888 MILLS 29893 31 1 14 14-05-16

1 Meter Adjusted for ERP


Program
81757 FARRUKH USMAN SIPLEC 25917 586716 1 19310 16-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 152.00 35100 11706 153 0


46806
214950 HIRA TEXTILE MILLS 35100 153
LTD
20-MAY-
2016
35100
0 0.00 0 3287 0 0
3287

0 152.00 50000 11731 155 0


61731
214418 GADOON TEXTILE 50000 155
16-MAY- MILLS LTD
2016
50000
0 152.00 136904 0 155 214321 GADOON TEXTILE 200000 155
136904 14-MAY- MILLS LTD
2016
200000
0 0.00 56136 0 155 214321 GADOON TEXTILE 200000 155
MILLS LTD
56136 14-MAY-
2016
200000
0 0.00 0 669 0 0
669

0 0.00 6960 1084 155 0


8044
214321 GADOON TEXTILE 200000 155
14-MAY- MILLS LTD
2016
200000
0 0.00 0 14 0 0
14

0 157.00 15000 4310 155 0


19310
219271 GADOON TEXTILE 35000 155
MILLS LTD
30-JUN-
2016
35000
Po Assign Qty Rcv Qty Po Bal

0 0 0

35100 35100 0

35100 35100 0
0 0 0

0 0 0
0 0 0

50000 50000 0

50000 50000 0
136904 136904 0

136904 136904 0
56136 56136 0

56136 56136 0
0 0 0

0 0 0
0 0 0

6960 6960 0

6960 6960 0
0 0 0

0 0 0
0 0 0

15000 15000 0

15000 15000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 82036 FAROOQ NISAR THE COMPANY 29799 4001 1 3428 21-05-16
COMBED R/S STORE LLC /
HANOVER 1 Meter Adjusted for ERP
DIRECT INC Program
82046 FARHAN IMAM ASDA 29793 25001 1 19321 21-05-16

1 Meter Adjusted for ERP


Program

82064 FARHAN BILGRAMI 1888 MILLS 29854 1001 1 821 21-05-16

1 Meter Adjusted for ERP


Program
82066 HAMMAD ANWAR LAURA ASHELY 29890 20501 1 11915 21-05-16

1 Meter Adjusted for ERP


Program
82505 FARRUKH USMAN PROMECO NV 30156 139001 1 41972 31-05-16

1 Meter Adjusted for ERP


Program

82722 FARHAN IMAM Z.ZAMBETID IS 30012 21501 1 7878 06-06-16

1 Meter Adjusted for ERP


Program

82855 FARHAN BILGRAMI HACOT 29845 155501 1 103729 08-06-16


COLOMBIER
1

82904 TAHIR HANIF HOSPITALIT Y 30213 18501 1 5185 09-06-16


SUITE
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 3428 0 0
3428

0 0.00 7200 12121 158 0


19321
220499 JANANA-DE- MALUCHO 77879 158
TEXTILE MILLS LTD.
16-JUL-
2016
77879
0 0.00 0 821 0 0 0

821

0 160.00 0 11915 0 0
11915

0 157.00 41972 0 154.4013 0


41972
217840 GADOON TEXTILE 200000 153
MILLS LTD
15-JUN-
2016
220499 JANANA-DE- MALUCHO 77879 158
TEXTILE MILLS LTD.
16-JUL-
2016
277879
0 0.00 7875 3 158 0 68

7878
220499 JANANA-DE- MALUCHO 77879 158
TEXTILE MILLS LTD.
16-JUL-
2016
77879
0
0 152.00 103729 0 153 217840 GADOON TEXTILE 200000 153
103729 15-JUN- MILLS LTD
2016
200000
0 0.00 0 5185 0 0 0

5185
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0

7200 7200 0

77879 7200 7200


00 0 0

0
0 0 0

0
0 0 0

6479 6479 0

35493 35425 68

277879 41972 41904


0 68 0 0 0

7875 7875 0
0

77879 7875 7875 0


0
103729 103729 0

200000 103729 103729


0 0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 82916 FAROOQ NISAR CONFORAM A 30236 9000 1137 3501 09-06-16
COMBED R/S ESPANA SA,
1137 Meters Stock
Adjusted for 90"
83086 FARHAN IMAM ASDA 29791 139021 1 89792 15-06-16

1 Meter Adjusted for ERP


Program
83087 HAMMAD ANWAR LUMAS 30333 2501 1 1545 15-06-16
INTERNATIO
NAL B.V. 1 Meter Adjusted for ERP
Program
83412 SHIRAZ DUNNES 30360 8351 1 5562 24-06-16
IRELAND
1 Meter Adjusted for ERP
Program
83619 FARRUKH USMAN PROMECO NV 30156 213751 1 80001 30-06-16

1 Meter Adjusted for ERP


Program

83620 FAROOQ NISAR THE COMPANY 30442 49001 1 41180 30-06-16


STORE LLC /
HANOVER 1 Meter Adjusted for ERP
DIRECT INC Progra,m
83627 FARHAN IMAM ASDA 30134 185001 1 136131 30-06-16

1 Meter Adjusted for ERP


Program

84138 HAMMAD ANWAR AMIDEX 30580 22001 1 13508 18-07-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 3501 0 0
3501

0 156.00 89792 0 153 217840 GADOON TEXTILE 200000 153


MILLS LTD
89792 15-JUN-
2016
200000
0 0.00 0 1545 0 0 0

1545

0 159.00 0 5562 0 0
5562

0 157.00 80000 1 160 0


80001
220317 HIRA TEXTILE MILLS 80000 160
LTD
15-JUL-
2016
80000
0 157.00 41180 0 155 219442 GADOON TEXTILE 65000 155 0
MILLS LTD
41180 02-JUL-
2016
65000
0
0 155.00 136131 0 156.3634 0
136131
219271 GADOON TEXTILE 35000 155
MILLS LTD
30-JUN-
2016
219442 GADOON TEXTILE 65000 155
MILLS LTD
02-JUL-
2016
220055 GADOON TEXTILE 65000 156.5
MILLS LTD
13-JUL-
2016
220499 JANANA-DE- MALUCHO 77879 158
TEXTILE MILLS LTD.
16-JUL-
2016
242879
7311
0 0.00 13508 0 162 220684 GADOON TEXTILE 120000 162
13508 19-JUL- MILLS LTD
2016
120000
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
89792 89792 0

200000 89792 89792


0 0 0 0

0
0 0 0

0
0 0 0
0
80000 80000 0

80000 80000 80000


0
41180 41180 0

65000 41180 41180 0


00 0 0

20000 20000 0 0

23820 23820 0

0
65000 65000 0

27311 20000 7311

242879 136131 128820


7311 0
13508 13508 0

120000 13508 13508


0
0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 84145 FARRUKH USMAN SIPLEC 28280 29929 1 19432 18-07-16
COMBED R/S
1 Meter Adjusted for ERP
Program
84283 TAHIR HANIF HOSPITALIT Y 30628 3351 1 2612 21-07-16
SUITE
1 Meter Adjusted for ERP
Program
84309 AURANGZEB ALCAMPO 30624 50796 1 33147 22-07-16

1 Meter Adjusted for ERP


Program
84782 HAMMAD ANWAR AMIDEX 30754 16001 1 9824 02-08-16

1 Meter Adjusted for ERP


Program
84985 FARHAN IMAM ASDA 29424 30602 1 19395 08-08-16

1 Meter Adjusted for ERP


Program
85044 HAFEEZ DIBELLA 30742 31432 1 30116 09-08-16

1 Meter Adjusted for

85145 HAFEEZ DIBELLA 30714 60501 1 9794 11-08-16

1 Meter Adjusted for ERP


Program

85348 HAMMAD ANWAR LUMAS 30893 15201 1 6360 16-08-16


INTERNATIO
NAL B.V. 1 Meter Adjusted for ERP
Program
85392 FARRUKH USMAN RED TAG 26435 13001 1 8920 17-08-16

1 Meter Adjusted for ERP


Program
85395 FARHAN IMAM BBK. SA 29906 21201 1 6924 17-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 159.00 19432 0 162 220684 GADOON TEXTILE 120000 162


MILLS LTD
19432 19-JUL-
2016
120000
0 158.00 0 2612 0 0
2612

0 164.00 0 33147 0 0
33147

0 168.00 0 9824 0 0
9824

0 170.00 19395 0 165 225820 GADOON TEXTILE 80000 165


MILLS LTD
19395 03-SEP-
2016
80000
0 167.00 0 30116 0 0
30116

0 170.00 2642 7152 165 0


9794
225820 GADOON TEXTILE 80000 165
MILLS LTD
03-SEP-
2016
80000
0 167.00 6360 0 165 225820 GADOON TEXTILE 80000 165
MILLS LTD
6360 03-SEP-
2016
80000
0 170.00 8920 0 165 225820 GADOON TEXTILE 80000 165
MILLS LTD
8920 03-SEP-
2016
80000
0 0.00 6924 0 165 225820 GADOON TEXTILE 80000 165
MILLS LTD
6924 03-SEP-
2016
80000
Po Assign Qty Rcv Qty Po Bal

19432 19432 0

19432 19432 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
19395 19395 0

19395 19395 0
0 0 0

0 0 0
0 0 0

2642 2642 0

2642 2642 0
6360 6360 0

6360 6360 0
8920 8920 0

8920 8920 0
6924 6924 0

6924 6924 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 85519 FARHAN IMAM ASDA 29424 30602 1 19395 19-08-16
COMBED R/S
1 Meter Adjusted for ERP
Program
85967 AURANGZEB ADAIRS 31019 20338 1 16364 30-08-16

1 meter

86055 AYAZ ALI 1888 MILLS 31055 1001 1 951 31-08-16


MERCHANT
1 Meter

86339 FARHAN IMAM ASDA 30932 901 1 669 06-09-16

1 Meter

86509 HAMMAD ANWAR LAURA ASHELY 30070 28201 1 16205 10-09-16

1 Meter

86510 HAMMAD ANWAR LAURA ASHELY 30944 12501 1 8622 10-09-16

1 Meter

86519 SHIRAZ DUNNES 31089 4601 1 3380 10-09-16


IRELAND
1 meter

86521 HAMMAD ANWAR AMIDEX 30754 5201 1 3193 10-09-16

1 Meter

86645 FAROOQ NISAR CONFORAM A 31116 2361 1 1624 19-09-16


ESPANA SA,
1 Meter

86663 HAMMAD ANWAR AMIDEX 31143 21841 1 13410 20-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 170.00 19395 0 165 225820 GADOON TEXTILE 80000 165


MILLS LTD
19395 03-SEP-
2016
80000
0 170.00 16364 0 165 225820 GADOON TEXTILE 80000 165
16364 03-SEP- MILLS LTD
2016
80000
0 169.00 0 951 0 0
951

0 165.00 0 669 0 0
669

0 170.00 0 16205 0 0
16205

0 171.00 0 8622 0 0
8622

0 167.00 0 3380 0 0
3380

0 168.00 0 3193 0 0
3193

0 163.00 0 1624 0 0
1624

0 161.00 0 13410 0 0
13410
Po Assign Qty Rcv Qty Po Bal

19395 19395 0

19395 19395 0
16364 16364 0

16364 16364 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 86858 FARRUKH USMAN LIDL HONG 31129 1066001 1 907860 24-09-16
COMBED R/S KONG
1 Meter

86873 FARHAN BILGRAMI HACOT 29520 40001 1 30481 24-09-16


COLOMBIER
1 Meter

87164 FARRUKH USMAN TESCO 31014 293902 1 293902 01-10-16

NO Adjustment

87269 FARHAN BILGRAMI HACOT 29095 7951 1 5333 04-10-16


COLOMBIER
SA. 1 Meter

87272 TAHIR HANIF DEBENHAM S 30925 251 1 146 04-10-16

1 Metre

87384 TAHIR HANIF DEBENHAM S 30925 11201 1 4983 06-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 158.00 907860 0 158.6635 0


907860
227393 GADOON TEXTILE 500000 157.5
MILLS LTD
23-SEP-
2016
227516 AMNA INDUSTRIES 40000 156.5
24-SEP- (PVT) LTD
2016
230950 GADOON TEXTILE 500000 160
31-OCT- MILLS LTD
2016
1040000
0 159.00 0 30481 0 0
30481

0 158.00 275694 18208 163.3185 0


293902
229817 HIRA TEXTILE MILLS 73900 160
LTD
20-OCT-
2016
230950 GADOON TEXTILE 500000 160
31-OCT- MILLS LTD
2016
235661 GADOON TEXTILE 100000 164
MILLS LTD
16-DEC-
2016
238584 GADOON TEXTILE 200000 172.5
20-JAN- MILLS LTD
2017
873900
0 160.00 0 5333 0 0
5333

0 161.00 0 146 0 0
146

0 161.00 4983 0 172.5 238584 GADOON TEXTILE 200000 172.5


4983 20-JAN- MILLS LTD
2017
200000
Po Assign Qty Rcv Qty Po Bal

0 0 0

500000 500000 0

40000 40000 0

367860 367860 0

907860 907860 0
0 0 0

0 0 0
0 0 0

70000 70000 0

132140 132140 0

69674 69674 0

3880 3880 0

275694 275694 0
0 0 0

0 0 0
0 0 0

0 0 0
4983 4983 0

4983 4983 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 87578 AURANGZEB CARRE BLANC 29014 5601 1 3984 13-10-16
COMBED R/S
1 Meter

87735 FARHAN IMAM HIPERCOR, 31272 11001 1 7393 17-10-16


S.A.
1 Meter

87775 HAMMAD ANWAR AMIDEX 31477 16381 1 10010 17-10-16

1 Meter

87778 HAMMAD ANWAR AMIDEX 31417 27301 1 16683 17-10-16

1 Meter

88156 FARHAN IMAM ELCORTE 30017 3301 1 1906 26-10-16

1 Meter

88464 SHIRAZ CATH KIDSTON 31617 46171 1 32571 02-11-16

1 Meter

88468 HAMMAD ANWAR AMIDEX 31477 16381 1 10010 02-11-16

1 Meter

88547 HAMMAD ANWAR LAURA ASHELY 30070 1201 1 671 03-11-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 161.00 0 3984 0 0
3984

0 164.00 7393 0 172.5 238584 GADOON TEXTILE 200000 172.5


7393 20-JAN- MILLS LTD
2017
200000
0 163.00 10010 0 172.5 238584 GADOON TEXTILE 200000 172.5
10010 20-JAN- MILLS LTD
2017
200000
0 163.00 16683 0 169.6667 0
16683
235661 GADOON TEXTILE 100000 164
MILLS LTD
16-DEC-
2016
238584 GADOON TEXTILE 200000 172.5
MILLS LTD
20-JAN-
2017
300000
0 163.00 1906 0 172.5 238584 GADOON TEXTILE 200000 172.5
MILLS LTD
1906 20-JAN-
2017
200000
0 0.00 32571 0 172.5 238584 GADOON TEXTILE 200000 172.5
32571 20-JAN- MILLS LTD
2017
200000
0 163.00 10010 0 169.1274 0
10010
229817 HIRA TEXTILE MILLS 73900 160
LTD
20-OCT-
2016
238584 GADOON TEXTILE 200000 172.5
20-JAN- MILLS LTD
2017
273900
0 165.00 671 0 172.5 238584 GADOON TEXTILE 200000 172.5
MILLS LTD
671 20-JAN-
2017
200000
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
7393 7393 0

7393 7393 0
10010 10010 0

10010 10010 0
0 0 0

8273 8273 0

8410 8410 0

16683 16683 0
1906 1906 0

1906 1906 0
32571 32571 0

32571 32571 0
0 0 0

3900 3900 0

6110 6110 0

10010 10010 0
671 671 0

671 671 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 88876 TAHIR HANIF MORISONS 31552 21799 1 13036 11-11-16
COMBED R/S
1 Meter

88877 FARHAN BILGRAMI HACOT 29653 130001 1 94107 11-11-16


COLOMBIER
1 Meter

88910 FARHAN IMAM BBK. SA 30035 34501 1 22645 11-11-16

1 Meter

88913 TAHIR HANIF MORISONS 31551 11901 1 9063 11-11-16

1 Meter

89048 TAHIR HANIF MORISONS 31552 51001 1 34478 16-11-16

1 Meter

89063 HAMMAD ANWAR AMIDEX 31724 22001 1 13445 16-11-16

1 Meter

89064 TAHIR HANIF MORISONS 31552 26701 1 16309 16-11-16

1 Meter

89384 TAHIR HANIF DEBENHAM S 31772 4001 1 2727 23-11-16

1 Meter

89385 TAHIR HANIF MORISONS 31552 31502 1 22053 23-11-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 167.00 13036 0 172.5 238584 GADOON TEXTILE 200000 172.5


MILLS LTD
13036 20-JAN-
2017
200000
0 163.00 94107 0 166.6667 0
94107
234469 GADOON TEXTILE 200000 163.5
05-DEC- MILLS LTD
2016
236959 GADOON TEXTILE 200000 164
02-JAN- MILLS LTD
2017
238584 GADOON TEXTILE 200000 172.5
MILLS LTD
20-JAN-
2017
600000
0 163.00 22645 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
22645 02-JAN-
2017
200000
0 160.00 9063 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
9063 02-JAN-
2017
200000
0 167.00 34478 0 163.5 234469 GADOON TEXTILE 200000 163.5
34478 05-DEC- MILLS LTD
2016
200000
0 160.00 13445 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
13445 02-JAN-
2017
200000
0 167.00 16309 0 164 236959 GADOON TEXTILE 200000 164
16309 02-JAN- MILLS LTD
2017
200000
0 162.00 2727 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
2727 02-JAN-
2017
200000
0 167.00 22053 0 164 235661 GADOON TEXTILE 100000 164
22053 16-DEC- MILLS LTD
2016
100000
Po Assign Qty Rcv Qty Po Bal

13036 13036 0

13036 13036 0
0 0 0

26617 26617 0

3625 3625 0

63865 63865 0

94107 94107 0
22645 22645 0

22645 22645 0
9063 9063 0

9063 9063 0
34478 34478 0

34478 34478 0
13445 13445 0

13445 13445 0
16309 16309 0

16309 16309 0
2727 2727 0

2727 2727 0
22053 22053 0

22053 22053 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 89387 FARHAN IMAM ELCORTE 31524 19301 1 9120 23-11-16
COMBED R/S
1 Meter

89388 HAFEEZ DIBELLA 31451 5034 1 3329 23-11-16

1 Meter

89415 HAFEEZ DIBELLA 31799 10455 1 7032 24-11-16

1 Meter

89416 HAFEEZ DIBELLA 31782 30952 1 20592 24-11-16

1 Metre

89421 FARHAN IMAM HIPERCOR, 30003 18301 1 6434 24-11-16


S.A.
1 Meter

89458 HAMMAD ANWAR AMIDEX 31762 6701 1 6417 25-11-16

1 Meter

89464 FARHAN BILGRAMI HACOT 31542 80001 1 57189 25-11-16


COLOMBIER
1 Meter

89590 FARHAN IMAM ELCORTE 30017 7058 1 2971 28-11-16

1 Meter

89894 FARHAN BILGRAMI HACOT 29520 64001 1 47675 05-12-16


COLOMBIER
SA. 1 Meter

89955 FARRUKH USMAN PROMECO NV 31941 501 1 146 06-12-16

1 Meter

90243 HAFEEZ DIBELLA 31451 1423 1 945 14-12-16

1 METER
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 164.00 9120 0 164 236959 GADOON TEXTILE 200000 164


MILLS LTD
9120 02-JAN-
2017
200000
0 162.00 3329 0 164 236959 GADOON TEXTILE 200000 164
3329 02-JAN- MILLS LTD
2017
200000
0 165.00 7032 0 163.5 234469 GADOON TEXTILE 200000 163.5
MILLS LTD
7032 05-DEC-
2016
200000
0 162.00 20592 0 163.5 234469 GADOON TEXTILE 200000 163.5
20592 05-DEC- MILLS LTD
2016
200000
0 163.00 6434 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
6434 02-JAN-
2017
200000
0 162.00 6417 0 163.5 234469 GADOON TEXTILE 200000 163.5
6417 05-DEC- MILLS LTD
2016
200000
0 161.00 57189 0 163.5 234469 GADOON TEXTILE 200000 163.5
MILLS LTD
57189 05-DEC-
2016
200000
0 164.00 2971 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
2971 02-JAN-
2017
200000
0 161.00 47675 0 163.5 234469 GADOON TEXTILE 200000 163.5
MILLS LTD
47675 05-DEC-
2016
200000
0 160.00 146 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
146 02-JAN-
2017
200000
0 162.00 945 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
945 02-JAN-
2017
200000
Po Assign Qty Rcv Qty Po Bal

9120 9120 0

9120 9120 0
3329 3329 0

3329 3329 0
7032 7032 0

7032 7032 0
20592 20592 0

20592 20592 0
6434 6434 0

6434 6434 0
6417 6417 0

6417 6417 0
57189 57189 0

57189 57189 0
2971 2971 0

2971 2971 0
47675 47675 0

47675 47675 0
146 146 0

146 146 0
945 945 0

945 945 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

40/S COTTON 100 % 90245 SHIRAZ DUNNES 31089 1001 1 804 14-12-16
COMBED R/S IRELAND
1 Meter

90248 SHIRAZ CATH KIDSTON 31617 10531 1 7410 14-12-16

1 Meter

90465 TAHIR HANIF DEBENHAM S 32019 11551 1 7953 20-12-16

1 Mteer

90482 FARRUKH USMAN PROMECO NV 32133 116201 1 59673 20-12-16

1 Meter

91021 FARRUKH USMAN LIDL HONG 32069 240751 1 33401 02-01-17


KONG
1 Meter

91200 FARHAN BILGRAMI HACOT 32257 601 1 498 07-01-17


COLOMBIER
1 Meter

91274 FARHAN IMAM ASDA 30096 1001 1 666 09-01-17

1 Meter

91275 FARRUKH USMAN PROMECO NV 32133 56001 1 16925 09-01-17

1 Meter

91277 TAHIR HANIF MORISONS 32217 20641 1 15586 09-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 166.00 804 0 164 236959 GADOON TEXTILE 200000 164


MILLS LTD
804 02-JAN-
2017
200000
0 0.00 7410 0 164 236959 GADOON TEXTILE 200000 164
7410 02-JAN- MILLS LTD
2017
200000
0 166.00 7953 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
7953 02-JAN-
2017
200000
0 166.00 59673 0 164 236959 GADOON TEXTILE 200000 164
59673 02-JAN- MILLS LTD
2017
200000
0 162.00 33401 0 164 236959 GADOON TEXTILE 200000 164
MILLS LTD
33401 02-JAN-
2017
200000
0 166.00 498 0 172.5 238584 GADOON TEXTILE 200000 172.5
498 20-JAN- MILLS LTD
2017
200000
0 167.00 666 0 172.5 238584 GADOON TEXTILE 200000 172.5
MILLS LTD
666 20-JAN-
2017
200000
0 166.00 16925 0 171.7857 0
16925
238425 DEWAN FAROOQUE 80000 170
19-JAN- SPINNING MILLS LTD.
2017
238584 GADOON TEXTILE 200000 172.5
MILLS LTD
20-JAN-
2017
280000
0 160.00 15586 0 172.5 238584 GADOON TEXTILE 200000 172.5
MILLS LTD
15586 20-JAN-
2017
200000
Po Assign Qty Rcv Qty Po Bal

804 804 0

804 804 0
7410 7410 0

7410 7410 0
7953 7953 0

7953 7953 0
59673 59673 0

59673 59673 0
33401 33401 0

33401 33401 0
498 498 0

498 498 0
666 666 0

666 666 0
0 0 0

876 876 0

16049 16049 0

16925 16925 0
15586 15586 0

15586 15586 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 91278 HAFEEZ DIBELLA 32174 20449 1 13700 09-01-17
COMBED R/S
1 Meter

91405 FARHAN IMAM BBK. SA 30042 16001 1 12288 11-01-17

1 Meter

91407 FARHAN IMAM BBK. SA 30038 82001 1 62418 11-01-17

1 Meter

91536 FARHAN IMAM ASDA 30096 1001 1 666 13-01-17

1 Meter

91538 TAHIR HANIF DEBENHAM S 30925 9401 1 4418 13-01-17

1 Meter

91972 HAFEEZ DIBELLA 32466 24947 1 16966 25-01-17

1 Meter

91974 FARHAN BILGRAMI HACOT 29520 20601 1 15623 25-01-17


COLOMBIER
1 Meter

91976 HAFEEZ DIBELLA 32419 20940 1 13878 25-01-17

1 Meter

91978 FARHAN BILGRAMI HACOT 29520 11001 1 8592 25-01-17


COLOMBIER
1 Meter

91981 FARHAN IMAM ASDA 30097 11301 1 7615 25-01-17

1 Meter

91987 FAROOQ NISAR THE COMPANY 32254 64501 1 53108 25-01-17


STORE LLC /
HANOVER 1 Meter
DIRECT INC
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 166.00 13700 0 172.5 238584 GADOON TEXTILE 200000 172.5


MILLS LTD
13700 20-JAN-
2017
200000
0
0 165.00 12288 0 170 238425 DEWAN FAROOQUE 80000 170
12288 19-JAN- SPINNING MILLS LTD.
2017
80000
0 165.00 62418 0 170 238425 DEWAN FAROOQUE 80000 170 0

62418 19-JAN- SPINNING MILLS LTD.


2017
80000
0
0 167.00 666 0 172.5 238584 GADOON TEXTILE 200000 172.5
666 20-JAN- MILLS LTD
2017
200000
0 161.00 4418 0 170 238425 DEWAN FAROOQUE 80000 170 0
SPINNING MILLS LTD.
4418 19-JAN-
2017
80000
0
0 172.00 0 16966 0 0
16966

0 162.00 0 15623 0 0
15623

0 172.00 0 13878 0 0
13878

0 162.00 0 8592 0 0
8592

0 165.00 0 7615 0 0
7615

0 157.00 0 53108 0 0
53108
Po Assign Qty Rcv Qty Po Bal

13700 13700 0

200000 13700 13700


0
12288 12288 0

80000 12288 12288


0
62418 62418 0

80000 62418 62418


0
666 666 0

200000 666 666


0
4418 4418 0

80000 4418 4418


0
0 0 0

0
0 0 0

0
0 0 0

0
0 0 0

0
0 0 0

0
0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 92165 FARHAN IMAM ASDA 30097 15001 1 11412 28-01-17
COMBED R/S
1 Meter

92170 FAROOQ NISAR CONFORAM A 23970 7501 1 5053 28-01-17


ESPANA SA,
1 Meter

92172 HAMMAD ANWAR LAURA ASHELY 32391 2501 1 1766 28-01-17

1 Meter

92178 FARHAN BILGRAMI HACOT 32337 76901 1 57551 28-01-17


COLOMBIER
1 Mtere

92323 FAROOQ NISAR CONFORAM A 32453 301 1 213 31-01-17


ESPANA SA,
1 Meeter

92430 FARHAN IMAM ASDA 30099 210001 1 6 02-02-17

1 Meter

92436 TAHIR HANIF DAWSONS 31983 12061 1 9734 02-02-17

1 Meter

92746 FARHAN BILGRAMI HACOT 29520 365001 1 4 09-02-17


COLOMBIER
1 Meter

92754 FARRUKH USMAN SIPLEC 31810 320056 1 8 09-02-17

1 Metre

92756 FARRUKH USMAN LIDL HONG 32069 16801 1 13725 09-02-17


KONG
1 Metr

92759 FAROOQ NISAR THE COMPANY 32254 4501 1 3770 09-02-17


STORE LLC /
HANOVER 1 Meter
DIRECT INC

92772 FAROOQ NISAR CONFORAM A 32579 52201 1 35057 09-02-17


ESPANA SA,
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 165.00 0 11412 0 0
11412

0 152.00 0 5053 0 0
5053

0 154.00 0 1766 0 0
1766

0 132.00 0 57551 0 0
57551

0 165.00 0 213 0 0
213

0 181.00 0 6 0 0
6

0 164.00 0 9734 0 0
9734

0 175.00 0 4 0 0
4

0 165.00 0 8 0 0
8

0 162.00 0 13725 0 0
13725

0 157.00 0 3770 0 0
3770

0 165.00 0 35057 0 0
35057
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 92878 SHIRAZ DUNNES 32544 10772 1 8369 11-02-17
COMBED R/S IRELAND
1 Meter

93112 HAFEEZ DIBELLA 32624 24850 1 14330 17-02-17

1 Metre

93113 TAHIR HANIF OWN RANGE 32623 3207 1 1629 17-02-17

1 Meter

93118 HAMMAD ANWAR AMIDEX 32732 201 1 137 17-02-17

1 Meter

93284 FAROOQ NISAR CONFORAM A 32676 25001 1 15673 21-02-17


ESPANA SA,
1 Meter

93336 FAROOQ NISAR CONFORAM A 32728 36101 1 22037 22-02-17


ESPANA SA,
1 Meter

93337 FARHAN BILGRAMI HACOT 32323 83001 1 51019 22-02-17


COLOMBIER
1 Meter

94260 FARRUKH USMAN TESCO 32738 1001 1 167 14-03-17

1 Meter

94576 FARRUKH USMAN TESCO 32974 52501 1 36265 21-03-17

1 Meter

94597 FARRUKH USMAN SIPLEC 32968 74106 1 50771 21-03-17

1 Meter

94598 FARRUKH USMAN TESCO 32982 153001 1 97069 21-03-17

1 Meter

94599 FAROOQ NISAR CONFORAM A 32676 18101 1 11728 21-03-17


ESPANA SA,
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 175.00 0 8369 0 0
8369

0 185.00 0 14330 0 0
14330

0 182.00 0 1629 0 0
1629

0 183.00 0 137 0 0
137

0 180.00 0 15673 0 0
15673

0 183.00 0 22037 0 0
22037

0 180.00 0 51019 0 0
51019

0 180.00 0 167 0 0
167

0 180.00 0 36265 0 0
36265

0 180.00 0 50771 0 0
50771

0 178.00 0 97069 0 0
97069

0 883.12 0 11728 0 0
11728
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 94607 FAROOQ NISAR CONFORAM A 32579 51001 1 34034 21-03-17
COMBED R/S ESPANA SA,
1 Metr

94609 FAROOQ NISAR THE COMPANY 32254 7001 1 5865 21-03-17


STORE LLC /
HANOVER 1 Meter
DIRECT INC

94611 HAMMAD ANWAR AMIDEX 32834 20001 1 12304 21-03-17

1 Meter

94670 FAROOQ NISAR CONFORAM A 32676 206901 1 138554 22-03-17


ESPANA SA,
1 Meter

94674 HAMMAD ANWAR AMIDEX 32834 601 1 370 22-03-17

1 Meter

94678 FARHAN BILGRAMI HACOT 29520 2842 1 2032 22-03-17


COLOMBIER
SA. 1 Meter

94990 HAMMAD ANWAR AMIDEX 33110 12501 1 7704 28-03-17

1 Mete

94995 FARRUKH USMAN TESCO 32974 79001 1 61549 28-03-17

1 Meter

95002 FARHAN BILGRAMI HACOT 32323 1503 1 1271 28-03-17


COLOMBIER
SA. 1 Meter

95006 HAMMAD ANWAR CARRE BLANC 32940 1744 1 1461 28-03-17

1 Meter

95010 FAROOQ NISAR CONFORAM A 33103 17711 1 4613 28-03-17


ESPANA SA,
1 Meter

95078 FARHAN BILGRAMI HACOT 32323 3671 1 2273 29-03-17


COLOMBIER
SA. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 178.00 0 34034 0 0
34034

0 157.00 0 5865 0 0
5865

0 178.00 0 12304 0 0
12304

0 178.00 0 138554 0 0
138554

0 178.00 0 370 0 0
370

0 179.00 0 2032 0 0
2032

0 178.00 0 7704 0 0
7704

0 180.00 0 61549 0 0
61549

0 180.00 0 1271 0 0
1271

0 182.00 0 1461 0 0
1461

0 184.00 0 4613 0 0
4613

0 180.00 0 2273 0 0
2273

0 13729416
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
2901879 ****** 7379
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Supplier Po Quantity Po Rate Po Assign Rcv Qty

40/S COTTON 100 % 4053


COMBED R/S
Req Bal Po Wtd Po No Supplier Po Quantity Po Rate Po Assign Rcv Qty Po Bal
Required Adj Date
Adjust Qty
Avg Qty Avg Rate
Po Date

4053555 4053555 2901879 1151676


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 83619 FARRUKH USMAN PROMECO NV 30156 213751 1 4294 30-06-16
COMBED R/S (EOU)
1 Meter Adjusted for ERP
Program

91021 FARRUKH USMAN LIDL HONG 32069 240751 1 167476 02-01-17


KONG
1 Meter

91591 32323 22564 16-01-17

92430 FARHAN IMAM ASDA 30099 210001 1 147712 02-02-17

1 Meter

92746 FARHAN BILGRAMI HACOT 29520 365001 1 303059 09-02-17


COLOMBIER
1 Meter

92754 FARRUKH USMAN SIPLEC 31810 320056 1 233761 09-02-17

1 Metre

878866
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 157.00 460 3834 158.78 0


4294
238255 SUMEET INDUSTRIES 45000 158.78
PVT
17-JAN-
2017
45000
0 162.00 167476 0 158.3905 0
167476
236958 SHRIVALLABH PITTIE 145500 158.27
GROUP
02-JAN-
2017
238255 SUMEET INDUSTRIES 45000 158.78
17-JAN- PVT
2017
190500
0 162.00 22564 0 158.78 0
22564
238255 SUMEET INDUSTRIES 45000 158.78
PVT
17-JAN-
2017
45000
0 181.00 0 147712 0 0
147712

0 175.00 149300 153759 170.84 0


303059
240111 SEL MANUFACTURING 149300 170.84
04-FEB- CO. LTD.
2017
149300
0 165.00 225000 8761 162.794 0
233761
238708 HYS DEVELOPERS LLP 90000 158.27
21-JAN-
2017
239348 DML EXIM PVT. LTD 135000 165.81
28-JAN-
2017
225000
0 564800 314066 654800
878866
Po Assign Qty Rcv Qty Po Bal

0 0 0

460 460 0

460 460 0
0 0 0

145500 145500 0

21976 21976 0

167476 167476 0
0 0 0

22564 22564 0

22564 22564 0
0 0 0

0 0 0
0 0 0

149300 49778 99522

149300 49778 99522


0 0 0

90000 0 90000

135000 46000 89000

225000 46000 179000


564800 286278 278522
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S COTTON 100 % 90483 AYAZ ALI 1888 MILLS 31949 501 1 354 20-12-16
COMBED SIRO MERCHANT
1 Meter

###

40/S COTTON 100 % 87272 TAHIR HANIF DEBENHAM S 30925 251 1 84 04-10-16
COMBED SULBY
1 Metre

87384 TAHIR HANIF DEBENHAM S 30925 11201 1 2799 06-10-16

1 Meter

91538 TAHIR HANIF DEBENHAM S 30925 9401 1 2419 13-01-17

1 Meter

5302

40/S COTTON 100% 83788 TAHIR HANIF MOSSY OAK 30517 1 1 500 04-07-16
COMBED KNIT
knit

86369 TAHIR HANIF MOSSY OAK 31083 1 1 300 07-09-16

knit

90792 TAHIR HANIF MOSSY OAK 32197 1 1 900 27-12-16

knit

92903 TAHIR HANIF MOSSY OAK 32696 1 1 1800 11-02-17

knit

3500

45/S COTTON 100 % 81439 HAMMAD ANWAR AMIDEX 29826 2001 1 1520 10-05-16
COMBED R/S
1 Meter Adjusted for ERP
Program
1520
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 220.00 0 354 0 0
354

0 0 354
354
0 240.00 100 -16 225 228372 GADOON TEXTILE 100 225
MILLS LTD
84 04-OCT-
2016
100
0 240.00 2799 0 225 229533 GADOON TEXTILE 2799 225
2799 18-OCT- MILLS LTD
2016
2799
0 240.00 0 2419 0 0
2419

0 2899 2403 2899


5302
0 160.00 500 0 160 220086 GADOON TEXTILE 500 160
MILLS LTD
500 13-JUL-
2016
500
0 170.00 300 0 170 226257 GADOON TEXTILE 300 170
MILLS LTD
300 07-SEP-
2016
300
0 170.00 900 0 169 236540 GADOON TEXTILE 900 169
MILLS LTD
900 27-DEC-
2016
900
0 181.00 1800 0 181 240938 GADOON TEXTILE 1800 181
MILLS LTD
1800 13-FEB-
2017
1800
0 3500 0 3500
3500
0 0.00 1566 -46 165 213721 GADOON TEXTILE 1566 165
MILLS LTD
1520 10-MAY-
2016
1566
0 1566 -46 1566
1520
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

100 100 0

100 100 0
2799 2799 0

2799 2799 0
0 0 0

0 0 0
2899 2899 0

500 500 0

500 500 0
300 300 0

300 300 0
900 900 0

900 900 0
1800 1800 0

1800 1800 0
3500 3500 0

1566 1566 0

1566 1566 0
1566 1566 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/D COTTON 100 % 94260 FARRUKH USMAN TESCO 32738 1001 1 103 14-03-17
COMBED R/S
1 Meter

103
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 148.00 0 103 0 0
103

0 0 103
103
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S COTTON 100 % 80596 TAHIR HANIF BENTALLS 29600 12501 1 6127 20-04-16
COMBED R/S
1 Meter Adjusted for ERP
Program
80642 TAHIR HANIF ARNOTTS 29547 17051 1 4333 20-04-16

1 Meter Adjusted for ERP


Program
81790 FARRUKH USMAN DIBELLA 29797 8501 1 6244 16-05-16

1 Meter Adjusted for ERP


Program
81876 AURANGZEB CVC GLOBAL 29842 47201 1 2316 18-05-16

1 Meter Adjusted for ERP


Program

82505 FARRUKH USMAN PROMECO NV 30156 139001 1 59366 31-05-16

1 Meter Adjusted for ERP


Program

82905 HAFEEZ 1888 MILLS 26332 25001 1 14206 09-06-16

1 Meter Adjusted for ERP


Program

83088 TAHIR HANIF DUNELM 28533 501 1 485 15-06-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 6127 0 0
6127

0 0.00 0 4333 0 0
4333

0 0.00 0 6244 0 0
6244

0 0.00 2312 4 217.5 0


2316
218931 NISAR SPINNING 14500 217.5
MILLS(PVT) LTD
27-JUN-
2016
14500
0 225.00 57488 1878 215.1016 0
59366
217206 GADOON TEXTILE 40000 216
MILLS LTD
09-JUN-
2016
218717 GADOON TEXTILE 22800 212
MILLS LTD
24-JUN-
2016
218931 NISAR SPINNING 14500 217.5
27-JUN- MILLS(PVT) LTD
2016
77300
0 0.00 15777 -1571 212 0
14206
218717 GADOON TEXTILE 22800 212
MILLS LTD
24-JUN-
2016
22800
0 0.00 0 485 0 0
485
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

2312 2312 0

2312 2312 0
0 0 0

40000 40000 0

5300 5300 0

12188 12188 0

57488 57488 0
0 0 0

15777 15777 0

15777 15777 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S COTTON 100 % 83619 FARRUKH USMAN PROMECO NV 30156 213751 1 37202 30-06-16
COMBED R/S
1 Meter Adjusted for ERP
Program

83843 FAROOQ NISAR THE COMPANY 30444 4401 1 3470 11-07-16


STORE LLC /
HANOVER 1 Meter Adjusted for ERP
DIRECT INC Program
83886 SHIRAZ DUNELM 30264 201 1 140 12-07-16

1 Meter Adjusted for ERP


Program
84313 FARHAN BILGRAMI S.A. FABRIL 30168 16001 1 11104 22-07-16
SCAVONE
1 Meter Adjusted for ERP
Program
84473 FAROOQ NISAR THE COMPANY 30701 18501 1 14444 26-07-16
STORE LLC /
HANOVER 1M
DIRECT INC

87517 FAROOQ NISAR THE COMPANY 30701 3001 1 2330 10-10-16


STORE LLC /
HANOVER 1 Meter
DIRECT INC

88259 HAFEEZ DIBELLA 31447 32022 1 4 28-10-16

1 Meter

88871 HAFEEZ DIBELLA 31447 32022 1 21950 11-11-16

1 Meter

88875 TAHIR HANIF BENTALLS 31663 11001 1 10964 11-11-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 225.00 37200 2 212 0


37202
219840 GADOON TEXTILE 37200 212
MILLS LTD
11-JUL-
2016
37200
0 0.00 0 3470 0 0
3470

0 223.00 0 140 0 0
140

0 230.00 0 11104 0 0
11104

0 230.00 0 14444 0 0
14444

0 230.00 0 2330 0 0
2330

0 231.00 0 4 0 0
4

0 231.00 7000 14950 232.5 0


21950
235663 GADOON TEXTILE 7000 232.5
MILLS LTD
16-DEC-
2016
7000
0 225.00 0 10964 0 0
10964
Po Assign Qty Rcv Qty Po Bal

0 0 0

37200 37200 0

37200 37200 0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

7000 7000 0

7000 7000 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S COTTON 100 % 89056 TAHIR HANIF BENTALLS 31728 4301 1 4292 16-11-16
COMBED R/S
1 Meter

89382 HAFEEZ 1888 MILLS 30019 15001 1 12286 23-11-16

1 Meter

89896 TAHIR HANIF OWN RANGE 31728 5201 1 5076 05-12-16

1 Meter

89898 TAHIR HANIF DUNELM 31595 1301 1 1068 05-12-16

1 METER

90247 TAHIR HANIF OWN RANGE 31728 401 1 410 14-12-16

1 Meter

90482 FARRUKH USMAN PROMECO NV 32133 116201 1 21598 20-12-16

1 Meter

91008 FAROOQ NISAR THE COMPANY 32255 43001 1 33318 02-01-17


STORE LLC /
HANOVER 1 Meter\
DIRECT INC

91275 FARRUKH USMAN PROMECO NV 32133 56001 1 20139 09-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 225.00 1648 2644 230 0


4292
233443 GADOON TEXTILE 12300 230
MILLS LTD
25-NOV-
2016
235163 GADOON TEXTILE 6300 230
10-DEC- MILLS LTD
2016
18600
0 233.00 12286 0 230 233443 GADOON TEXTILE 12300 230
MILLS LTD
12286 25-NOV-
2016
12300
0 225.00 4666 410 230 0
5076
235163 GADOON TEXTILE 6300 230
MILLS LTD
10-DEC-
2016
6300
0 230.00 0 1068 0 0
1068

0 225.00 2 408 232.5 0


410
235991 GADOON TEXTILE 21600 232.5
MILLS LTD
20-DEC-
2016
21600
0 233.00 21598 0 232.5 235991 GADOON TEXTILE 21600 232.5
21598 20-DEC- MILLS LTD
2016
21600
0 230.00 10000 23318 240 0
33318
236951 NISAR SPINNING 10000 240
MILLS(PVT) LTD
02-JAN-
2017
10000
0 233.00 0 20139 0 0
20139
Po Assign Qty Rcv Qty Po Bal

0 0 0

14 14 0

1634 1634 0

1648 1648 0
12286 12286 0

12286 12286 0
0 0 0

4666 4666 0

4666 4666 0
0 0 0

0 0 0
0 0 0

2 2 0

2 2 0
21598 21598 0

21598 21598 0
0 0 0

10000 10000 0

10000 10000 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S COTTON 100 % 91534 HAFEEZ 1888 MILLS 30019 30001 1 24604 13-01-17
COMBED R/S
1 Meter

92763 FAROOQ NISAR THE COMPANY 32255 3001 1 2354 09-02-17


STORE LLC /
HANOVER 1 METER
DIRECT INC

319830

60/S COTTON 100 % 81876 AURANGZEB CVC GLOBAL 29842 47201 1 32734 18-05-16
COMBED R/S (EOU)
1 Meter Adjusted for ERP
Program

83619 FARRUKH USMAN PROMECO NV 30156 213751 1 33608 30-06-16

1 Meter Adjusted for ERP


Program
90003 FARRUKH USMAN PROMECO NV 30156 32078 1 32077 07-12-16

1 Meter

98419

80/S COTTON 100 % 80275 AYAZ ALI AMERICAN 29476 15601 1 4157 12-04-16
COMBED EGYPTIAN MERCHANT HOTEL
R/S REGISTER CO. 1 Meter Adjusted for ERP
Progra,
89954 HAFEEZ AMERICAN 30030 6001 1 2 06-12-16
HOTEL
REGISTER CO. 1 Mteer

91979 HAFEEZ AMERICAN 30030 11001 1 2 25-01-17


HOTEL
REGISTER CO. 1 Meter

4161
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 233.00 0 24604 0 0
24604

0 230.00 0 2354 0 0
2354

0 169977 149853 249200 169977 169977


319830
0 0.00 22315 10419 201 0
32734
234768 TRIDENT 88000 201
07-DEC-
2016
88000
0 225.00 33608 0 201 234768 TRIDENT 88000 201 0

33608 07-DEC-
2016
88000
0 157.00 32077 0 201 234768 TRIDENT 88000 201 0

32077 07-DEC-
2016
88000
0
0 88000 10419 264000 88000 88000
98419
0 0.00 4200 -43 355 211435 NISHAT CHUNIAN LTD 4200 355
4157 19-APR-
2016
4200
0
0 390.00 0 2 0 0
2

0 390.00 0 2 0 0
2

0 4200 -39 4200 4200 4200


4161
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0 0

0 169977 169977 0

0 0 0

22315 22315 0

88000 22315 22315


0
33608 33608 0 0

88000 33608 33608


0
32077 32077 0 0

88000 32077 32077


0
0 88000 88000 0

4200 4200 0

4200 4200 4200


0
0 0 0

0
0
0 0 0

0
0
00 4200 4200 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

80/S COTTON 100 % 89954 HAFEEZ AMERICAN 30030 6001 1 4558 06-12-16
COMBED EGYPTIAN R/S HOTEL
(EOU) REGISTER CO. 1 Mteer

91979 HAFEEZ AMERICAN 30030 11001 1 8319 25-01-17


HOTEL
REGISTER CO. 1 Meter

12877

80/S COTTON 100 % 82506 TAHIR HANIF DEBENHAM S 29963 501 1 660 31-05-16
COMBED SUPIMA R/S
1 Meter Adjsuted for ERP
Program
660

10/S CVC 60:40 CARDED 93865 TAHIR HANIF MOSSY OAK 32921 1 1 38000 06-03-17
KNITS
knit

38000
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 390.00 4581 -23 374 244575 MEDITERRANEAN 12900 374


TEXTILE COMPANY
4558 27-MAR-
2017 (S.A.E)
12900
0
0 390.00 8319 0 374 244575 MEDITERRANEAN 12900 374
8319 27-MAR- TEXTILE COMPANY
2017 (S.A.E)
12900
0
0 12900 -23 25800 12900 12900
12877
0 0.00 660 0 400 216547 DIN TEXTILE MILLS 660 400
LTD.
660 03-JUN-
2016
660
0
0 660 0 660 660 660
660
0 101.00 38000 0 97.75 242691 ARSHAD TEXTILE 38000 97.75
MILLS LTD
38000 07-MAR-
2017
38000
0
0 38000 0 38000 38000 38000
38000
Po Assign Qty Rcv Qty Po Bal

4581 4581 0

12900 4581 4581


0
8319 8319 0

12900 8319 8319


0
800 12900 12900 0

660 660 0

660 660 660


0
0 660 660 0

38000 38000 0

38000 38000 38000


0
000 38000 38000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

12/S CVC 60:40 CARDED 80973 FARHAN IMAM BBK. SA 28323 9201 1 10513 29-04-16
R/S
1 Meter Adjusted for ERP
Program

81262 FARHAN IMAM BBK. SA 28323 9201 1 2 06-05-16

1 Meter Adjusted for ERP


Program
81694 FARHAN IMAM BBK. SA 28323 4001 1 4318 14-05-16

1 meter adjusted for ERP


Program

93910 AYAZ ALI 1888 MILLS 32767 601 1 300 07-03-17


MERCHANT
1 Meter

###

12/S CVC MILANGE 93910 AYAZ ALI 1888 MILLS 32767 601 1 188 07-03-17
60:38:02 CARDED R/S MERCHANT
1 Meter

###

14/S CVC 60:40 CARDED 93910 AYAZ ALI 1888 MILLS 32767 601 1 484 07-03-17
R/S MERCHANT
1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 94.00 10500 13 88 0
10513
212454 ARSHAD TEXTILE 10500 88
MILLS LTD
30-APR-
2016
10500
0 94.00 0 2 0 0
2

0 94.00 4300 18 88 0
4318
214441 ARSHAD TEXTILE 4300 88
16-MAY- MILLS LTD
2016
4300
0 94.00 430 -130 108 242692 NISHAT CHUNIAN LTD 430 108
300 07-MAR-
2017
430
0 15230 -97 15230
15133
0 94.00 200 -12 125 243337 PREMIUM TEXTILE 200 125
MILLS LTD.
188 14-MAR-
2017
200
0 200 -12 200
188
0 94.00 638 -154 108 242693 NISHAT CHUNIAN LTD 638 108
484 07-MAR-
2017
638
0 638 -154 638
484
Po Assign Qty Rcv Qty Po Bal

0 0 0

10500 10500 0

10500 10500 0
0 0 0

0 0 0
0 0 0

4300 4300 0

4300 4300 0
430 430 0

430 430 0
15230 15230 0

200 200 0

200 200 0
200 200 0

638 638 0

638 638 0
638 638 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S CVC 55:45 CARDED 84703 HAFEEZ 1888 MILLS 22762 20001 1 26058 01-08-16
R/S
1 Meter Adjusted for ERP
Program

84978 HAFEEZ 1888 MILLS 22762 57594 1 75038 08-08-16

1 Meter Adjusted for ERP


Program

88253 HAFEEZ 1888 MILLS 22762 80001 1 103714 28-10-16

1 Meter

88876 TAHIR HANIF MORISONS 31552 21799 1 2711 11-11-16

1 Meter

89064 TAHIR HANIF MORISONS 31552 26701 1 3241 16-11-16

1 Meter

89459 HAFEEZ 1888 MILLS 30025 80001 1 103714 25-11-16

1 Meter

314476
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 107.00 23234 2824 99.06522 0


26058
222239 ELLCOT SPINNING 18400 102
MILLS LTD
01-AUG-
2016
233384 ELLCOT SPINNING 34500 97.5
25-NOV- MILLS LTD
2016
52900
0 100.00 75000 38 103 0
75038
223136 MAHMOOD TEXTILE 75000 103
10-AUG- MILLS LTD
2016
75000
0 110.00 103714 0 97.5 0
103714
231122 ELLCOT SPINNING 80000 97.5
MILLS LTD
02-NOV-
2016
233384 ELLCOT SPINNING 34500 97.5
25-NOV- MILLS LTD
2016
114500
0 121.00 2711 0 97.5 233384 ELLCOT SPINNING 34500 97.5
2711 25-NOV- MILLS LTD
2016
34500
0 121.00 3241 0 97.5 233384 ELLCOT SPINNING 34500 97.5
3241 25-NOV- MILLS LTD
2016
34500
0 110.00 100000 3714 99 0
103714
235160 ELLCOT SPINNING 100000 99
10-DEC- MILLS LTD
2016
100000
0 307900 6576 411400
314476
Po Assign Qty Rcv Qty Po Bal

0 0 0

18400 18400 0

4834 4834 0

23234 23234 0
0 0 0

75000 75000 0

75000 75000 0
0 0 0

80000 80000 0

23714 23714 0

103714 103714 0
2711 2711 0

2711 2711 0
3241 3241 0

3241 3241 0
0 0 0

100000 100000 0

100000 100000 0
307900 307900 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

16/S CVC 60:40 CARDED 83870 FAROOQ NISAR 1888 MILLS 30475 4801 1 4361 12-07-16
R/S
1 Meter Adjusted for ERP
Program

4361

16/S CVC 60:40 CARDED 92769 AYAZ ALI 1888 MILLS 32227 501 1 442 09-02-17
SULBY MERCHANT
1 Meter

###

20/6 CVC 55:45 COTTON 85772 HAFEEZ 1888 MILLS 31000 327856 1 115890 25-08-16
CUPRON R/S
1 Meter Adjusted for ERP
Program
###

20/S CVC (60:40) CARDED 92769 AYAZ ALI 1888 MILLS 32227 501 1 341 09-02-17
SULBY MERCHANT
1 Meter

###

20/S CVC 55:45 CARDED 88182 HAFEEZ MEDLINE 31495 4701 1 2563 26-10-16
MVS INDUSTRIES
INC. 1 Metr

89455 HAFEEZ MEDLINE 31748 5001 1 2726 25-11-16


INDUSTRIES
INC. 1 Meter

89583 HAFEEZ MEDLINE 31748 6030 1 3288 28-11-16


INDUSTRIES
INC. 1 Meter

8577
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 96.00 4300 61 96 0
4361
219754 MAHMOOD TEXTILE 4300 96
MILLS LTD
05-JUL-
2016
4300
0 4300 61 4300
4361
0 120.00 460 -18 145 241446 GADOON TEXTILE 460 145
MILLS LTD
442 20-FEB-
2017
460
0 460 -18 460
442
0 187.00 0 115890 0 0
115890

0 0 115890
115890
0 135.00 360 -19 151 241448 GADOON TEXTILE 360 151
MILLS LTD
341 20-FEB-
2017
360
0 360 -19 360
341
0 100.00 2600 -37 107 230461 GADOON TEXTILE 2600 107
MILLS LTD
2563 26-OCT-
2016
2600
0 100.00 2726 0 107 233702 GADOON TEXTILE 6400 107
2726 28-NOV- MILLS LTD
2016
6400
0 100.00 3674 -386 107 233702 GADOON TEXTILE 6400 107
MILLS LTD
3288 28-NOV-
2016
6400
0 9000 -423 15400
8577
Po Assign Qty Rcv Qty Po Bal

0 0 0

4300 4300 0

4300 4300 0
4300 4300 0

460 460 0

460 460 0
460 460 0

0 0 0

0 0 0
0 0 0

360 360 0

360 360 0
360 360 0

2600 2600 0

2600 2600 0
2726 2726 0

2726 2726 0
3674 3674 0

3674 3674 0
9000 9000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S CVC 55:45 COTTON 85772 HAFEEZ 1888 MILLS 31000 327856 1 44590 25-08-16
CUPRON R/S
1 Meter Adjusted for ERP
Program

89079 HAFEEZ 1888 MILLS 31000 296940 1 136358 16-11-16

1 Meter

89423 HAFEEZ 1888 MILLS 31000 17001 1 4438 24-11-16

1 Meter

185386
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 171.00 24628 19962 171 0


44590
233423 GADOON TEXTILE 140700 171
MILLS LTD
25-NOV-
2016
140700
0 171.00 118634 17724 171 0
136358
233423 GADOON TEXTILE 140700 171
MILLS LTD
25-NOV-
2016
236200 GADOON TEXTILE 7000 171
22-DEC- MILLS LTD
2016
147700
0 171.00 4438 0 171 233423 GADOON TEXTILE 140700 171
MILLS LTD
4438 25-NOV-
2016
140700
0 147700 37686 429100
185386
Po Assign Qty Rcv Qty Po Bal

0 0 0

24628 24628 0

24628 24628 0
0 0 0

111634 111634 0

7000 7000 0

118634 118634 0
4438 4438 0

4438 4438 0
147700 147700 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S CVC 60:40 CARDED 92296 TAHIR HANIF MOSSY OAK 32526 1 1 2000 31-01-17
KNITS
knit

93865 TAHIR HANIF MOSSY OAK 32921 1 1 47100 06-03-17

knit

94138 TAHIR HANIF MOSSY OAK 32886 1 1 800 11-03-17

knit

94836 TAHIR HANIF MOSSY OAK 33059 1 1 1900 24-03-17

knit

###

20/S CVC 60:40 CARDED 81410 AYAZ ALI MEDLINE 29743 5801 1 3159 09-05-16
MVS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
3159
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 110.00 2000 0 109 239716 GADOON TEXTILE 2000 109


MILLS LTD
2000 31-JAN-
2017
2000
0 111.00 47100 0 109.0616 0
47100
242689 ISLAND TEXTILE MILLS 10000 113
07-MAR- LTD
2017
242690 ELLCOT SPINNING 37100 108
07-MAR- MILLS LTD
2017
47100
0 115.00 0 800 0 0
800

0 115.00 1800 100 115 0


1900
244347 GADOON TEXTILE 1800 115
25-MAR- MILLS LTD
2017
1800
0 50900 900 50900
51800
0 100.00 3200 -41 103 214461 GADOON TEXTILE 3200 103
3159 16-MAY- MILLS LTD
2016
3200
0 3200 -41 3200
3159
Po Assign Qty Rcv Qty Po Bal

2000 2000 0

2000 2000 0
0 0 0

10000 10000 0

37100 37100 0

47100 47100 0
0 0 0

0 0 0
0 0 0

1800 1800 0

1800 1800 0
50900 50900 0

3200 3200 0

3200 3200 0
3200 3200 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S CVC 60:40 CARDED 80003 AYAZ ALI AMERICAN 29361 20201 1 29020 05-04-16
R/S MERCHANT HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program

85780 MUSTAFA KAMAL ELCORTE 30969 556 1 450 25-08-16

1 Meter Adjsuted for ERP


Progam
91013 AYAZ ALI ITURRI S.A 32235 9501 1 13207 02-01-17
MERCHANT
1 Meter

92977 MUSTAFA KAMAL ELCORTE 32669 1001 1 437 14-02-17

1 Meter

43114
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 103.00 29020 0 99.86957 0


29020
210091 A.A. SPINNING MILLS 12200 103
LTD
05-APR-
2016
210354 AHMED ORIENTAL 16300 97
07-APR- TEXTILE MILLS LIMITED
2016
213521 A.A. SPINNING MILLS 1400 106
09-MAY- LTD
2016
29900
0
0 113.00 450 0 108 225164 GADOON TEXTILE 450 108
MILLS LTD
450 29-AUG-
2016
450
0 110.00 11733 1474 109.1619 0 0

13207
237161 A.A. SPINNING MILLS 11200 109
LTD
05-JAN-
2017
241147 NISHAT CHUNIAN LTD 500 112
15-FEB-
2017
241746 NISHAT CHUNIAN LTD 470 110
23-FEB-
2017
12170
0
0 470.00 437 0 112 241147 NISHAT CHUNIAN LTD 500 112
437 15-FEB-
2017
500
0
0 41640 1474 43020 41640 41640
43114
Po Assign Qty Rcv Qty Po Bal

0 0 0

12200 12200 0

16300 16300 0

520 520 0

29900 29020 29020


0
450 450 0

450 450 450


0 0 0 0

11200 11200 0

63 63 0

470 470 0

12170 11733 11733


4370 437 0

500 437 437


0
020 41640 41640 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S CVC 60:40 COMBED 85780 MUSTAFA KAMAL ELCORTE 30969 556 1 220 25-08-16
SORONA (SIRO) R/S
1 Meter Adjsuted for ERP
Progam
92977 MUSTAFA KAMAL ELCORTE 32669 1001 1 262 14-02-17

1 Meter

###

22/S CVC 60:40 CARDED 81255 AYAZ ALI 1888 MILLS 29744 1501 1 268 06-05-16
R/S MERCHANT
1 Meter Adjusted for ERP
Program
###

24/S CVC 60:40 CARDED 92296 TAHIR HANIF MOSSY OAK 32557 1 1 79800 31-01-17
KNITS
knit

93865 TAHIR HANIF MOSSY OAK 32896 1 1 60600 06-03-17

knit

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 260.00 220.46 -0.46 419.75 225010 PT. INDOLIBERTY 220.46 419.75


TEXTILES
220 27-AUG-
2016
220.46
0 333.00 260 2 130.5 0
262
241946 GADOON TEXTILE 260 130.5
27-FEB- MILLS LTD
2017
260
0 480.46 1.54 480.46
482
0 0.00 270 -2 110 213951 GADOON TEXTILE 270 110
MILLS LTD
268 11-MAY-
2016
270
0 270 -2 270
268
0 120.00 79800 0 112.5013 0
79800
239717 ELLCOT SPINNING 40000 113
MILLS LTD
31-JAN-
2017
239823 SURRIYA TEXTILE 39800 112
MILLS (PVT) LTD.
01-FEB-
2017
79800
0 120.00 60600 0 115.1188 0
60600
242686 HUSNAIN TEXTILE 58800 115
07-MAR- MILLS (PVT) LTD
2017
243095 ELLCOT SPINNING 1800 119
MILLS LTD
13-MAR-
2017
60600
0 140400 0 140400
140400
Po Assign Qty Rcv Qty Po Bal

220.46 220.46 0

220.46 220.46 0
0 0 0

260 260 0

260 260 0
480.46 480.46 0

270 270 0

270 270 0
270 270 0

0 0 0

40000 40000 0

39800 39770 30

79800 79770 30
0 0 0

58800 58800 0

1800 1800 0

60600 60600 0
140400 140370 30
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S CVC 70:30 CARDED 91193 HAFEEZ BERENDSE N 32306 2413876 1 1313679 07-01-17
R/S UK
1 Meter

###

30/S CVC 55:45 CARDED 88182 HAFEEZ MEDLINE 31495 4701 1 2560 26-10-16
MVS INDUSTRIES
INC. 1 Metr

89455 HAFEEZ MEDLINE 31748 5001 1 2723 25-11-16


INDUSTRIES
INC. 1 Meter

89583 HAFEEZ MEDLINE 31748 6030 1 3283 28-11-16


INDUSTRIES
INC. 1 Meter

8566

30/S CVC 60:40 CARDED 81410 AYAZ ALI MEDLINE 29743 5801 1 3194 09-05-16
MVS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
3194

30/S CVC 60:40 CARDED 85050 FARRUKH USMAN RED TAG 30717 11401 1 3598 09-08-16
NEPY
1 Meter Adjusted for ERP
Program
3598
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 113.00 560100 753579 113.4283 0


1313679
237425 MAHMOOD TEXTILE 160000 112
MILLS LTD
07-JAN-
2017
237427 NISHAT CHUNIAN LTD 200000 112
07-JAN-
2017
242137 UTI INDUSTRIES PVT 100 112
LTD
01-MAR-
2017
245038 MAHMOOD TEXTILE 200000 116
30-MAR- MILLS LTD
2017
560100
0 560100 753579 560100
1313679
0 111.00 2600 -40 119 230670 GADOON TEXTILE 2600 119
MILLS LTD
2560 28-OCT-
2016
2600
0 107.00 3117 -394 119 233703 GADOON TEXTILE 6400 119
MILLS LTD
2723 28-NOV-
2016
6400
0 111.00 3283 0 119 233703 GADOON TEXTILE 6400 119
3283 28-NOV- MILLS LTD
2016
6400
0 9000 -434 15400
8566
0 101.00 3194 0 116 214459 GADOON TEXTILE 3300 116
MILLS LTD
3194 16-MAY-
2016
3300
0 3194 0 3300
3194
0 160.00 3600 -2 150 223151 ELLCOT SPINNING 3600 150
MILLS LTD
3598 10-AUG-
2016
3600
0 3600 -2 3600
3598
Po Assign Qty Rcv Qty Po Bal

0 0 0

160000 157100 2900

200000 140000 60000

100 100 0

200000 0 200000

560100 297200 262900


560100 297200 262900

2600 2600 0

2600 2600 0
3117 3117 0

3117 3117 0
3283 3283 0

3283 3283 0
9000 9000 0

3194 3194 0

3194 3194 0
3194 3194 0

3600 3500 100

3600 3500 100


3600 3500 100
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd

Required Adj Date


Adjust Qty
Avg Qty Avg Rate

30/S CVC 60:40 CARDED 80602 FAROOQ NISAR 1888 MILLS 29575 86001 1 53018 20-04-16
R/S
1 Meter Adjusted for ERP
Program

80634 FAROOQ NISAR 1888 MILLS 29575 25201 1 15623 20-04-16

1 Meter Adjusted for ERP


Program

81438 MUSTAFA KAMAL ITURRI S.A 26894 12501 1 5436 10-05-16

1 Meter Adjusted for ERP


Program
83413 FAROOQ NISAR 1888 MILLS 30389 80001 1 49639 24-06-16

1 Meter Adjusted for ERP


Program

90233 FAROOQ NISAR 1888 MILLS 32055 25001 1 14922 14-12-16

1 Metr
Po No Po Supplier Po Quantity Po Rate
Date

0 105.00 53018 0 108.8029 0


53018
211608 MAHMOOD TEXTILE 27500 110
MILLS LTD
20-APR-
2016
212211 SITARA SPINNING 41000 108
28-APR- MILLS LTD
2016
68500
0 108.00 15482 141 108 0
15623
212211 SITARA SPINNING 41000 108
28-APR- MILLS LTD
2016
41000
0 115.00 0 5436 0 0
5436

0 108.00 47300 2339 105.7674 0


49639
218883 MAHMOOD TEXTILE 45000 105.5
MILLS LTD
27-JUN-
2016
225769 ALLAWASAYA TEXTILE 2300 111
& FINISHING MILLS
03-SEP-
LTD.
2016
47300
0 108.00 12607 2315 120.9375 0
14922
236541 SITARA SPINNING 12500 117
MILLS LTD
27-DEC-
2016
244315 GOHAR TEXTILE MILLS 31500 122.5
(PVT) LTD
24-MAR-
2017
44000
Po Assign Qty Rcv Qty Po Bal

0 0 0

27500 27500 0

25518 25518 0

53018 53018 0
0 0 0

15482 15482 0

15482 15482 0
0 0 0

0 0 0
0 0 0

45000 45000 0

2300 2300 0

47300 47300 0
0 0 0

12500 12500 0

107 107 0

12607 12607 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S CVC 60:40 CARDED 92748 FAROOQ NISAR 1888 MILLS 32631 30001 1 18454 09-02-17
R/S
1 Meter

94677 FAROOQ NISAR 1888 MILLS 33070 50001 1 30939 22-03-17

1 Meter

###

30/S CVC 60:40 CARDED 89766 AYAZ ALI 1888 MILLS 31731 1 1 14800 01-12-16
R/S KNITS MERCHANT
knit

92296 TAHIR HANIF MOSSY OAK 32526 1 1 3000 31-01-17

knit

94138 TAHIR HANIF MOSSY OAK 32886 1 1 1200 11-03-17

knit

94836 TAHIR HANIF MOSSY OAK 33059 1 1 3500 24-03-17

knit

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 108.00 18454 0 123.2273 0


18454
241049 SITARA SPINNING 18000 124.5
MILLS LTD
14-FEB-
2017
244315 GOHAR TEXTILE MILLS 31500 122.5
24-MAR- (PVT) LTD
2017
49500
0 125.00 30939 0 122.5 244315 GOHAR TEXTILE MILLS 31500 122.5
(PVT) LTD
30939 24-MAR-
2017
31500
0 177800 10231 281800
188031
0 135.00 0 14800 0 0
14800

0 123.00 0 3000 0 0
3000

0 125.00 0 1200 0 0
1200

0 125.00 0 3500 0 0
3500

0 0 22500
22500
Po Assign Qty Rcv Qty Po Bal

0 0 0

18000 18000 0

454 454 0

18454 18454 0
30939 30939 0

30939 30939 0
177800 177800 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S CVC 85:15 CARDED 81175 TAHIR HANIF DUNELM 27825 16283 1 5133 04-05-16
INJECTED SULBY
1 Meter Adjusted for ERP
Program
83003 TAHIR HANIF DUNELM 30291 20001 1 6041 11-06-16

1 Meter Adjusted for ERP


Program

83646 AYAZ ALI 1888 MILLS 30440 151 1 100 30-06-16


MERCHANT
1 Meter Adjusted for ERP
Program

85282 TAHIR HANIF DUNELM 30291 5164 1 1609 15-08-16

1 Meter Adjusted for ERP


Program
87827 TAHIR HANIF DUNELM 31385 12101 1 3646 18-10-16

1 Mter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 226.00 5133 0 199 212758 SAIF TEXTILE MILLS 5200 199


LTD.
5133 04-MAY-
2016
5200
0 0.00 5797 244 177.1952 0
6041
217815 SAIF TEXTILE MILLS 100 170
15-JUN- LTD.
2016
221656 PREMIUM TEXTILE 5600 178
27-JUL- MILLS LTD.
2016
232342 PREMIUM TEXTILE 7700 177
MILLS LTD.
14-NOV-
2016
236299 PREMIUM TEXTILE 11700 177
24-DEC- MILLS LTD.
2016
25100
0 0.00 100 0 177.1809 0
100
225992 PREMIUM TEXTILE 1700 178
MILLS LTD.
05-SEP-
2016
232342 PREMIUM TEXTILE 7700 177
MILLS LTD.
14-NOV-
2016
9400
0 220.00 1609 0 178 225992 PREMIUM TEXTILE 1700 178
MILLS LTD.
1609 05-SEP-
2016
1700
0 200.00 3646 0 179.4 0
3646
230599 PREMIUM TEXTILE 3300 185
MILLS LTD.
27-OCT-
2016
232342 PREMIUM TEXTILE 7700 177
MILLS LTD.
14-NOV-
2016
11000
Po Assign Qty Rcv Qty Po Bal

5133 5133 0

5133 5133 0
0 0 0

96 96 0

5600 5600 0

84 44 40

17 17 0

5797 5757 40
0 0 0

91 56 35

9 9 0

100 65 35
1609 1609 0

1609 1609 0
0 0 0

3300 3300 0

346 346 0

3646 3646 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S CVC 85:15 CARDED 88907 TAHIR HANIF DUNELM 31621 23914 1 7261 11-11-16
INJECTED SULBY
1 Meter

89907 TAHIR HANIF DUNELM 31621 2910 1 30 05-12-16

1 Meter

89908 TAHIR HANIF DUNELM 31385 2910 1 895 05-12-16

1 Meter

90426 TAHIR HANIF DUNELM 31948 34128 1 10758 19-12-16

1 Meter

35473

36/S CVC 55:45 COTTON 85772 HAFEEZ 1888 MILLS 31000 327856 1 72353 25-08-16
CUPRON R/S
1 Meter Adjusted for ERP
Program

89079 HAFEEZ 1888 MILLS 31000 296940 1 64363 16-11-16

1 Meter

89423 HAFEEZ 1888 MILLS 31000 17001 1 4221 24-11-16

1 Meter

140937

40/D CVC 60:40 CARDED 86867 HAFEEZ AMERICAN 29577 3001 1 2 24-09-16
HOTEL
REGISTER CO. 1 Meter

2
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 200.00 7261 0 177 232342 PREMIUM TEXTILE 7700 177


MILLS LTD.
7261 14-NOV-
2016
7700
0
0 200.00 30 0 177 236299 PREMIUM TEXTILE 11700 177
30 24-DEC- MILLS LTD.
2016
11700
0
0 200.00 895 0 177 236299 PREMIUM TEXTILE 11700 177
MILLS LTD.
895 24-DEC-
2016
11700
0
0 185.00 10758 0 177 236299 PREMIUM TEXTILE 11700 177
10758 24-DEC- MILLS LTD.
2016
11700
0
0 35229 244 95200 35229 35154
35473
0 213.50 4237 68116 213.5 0
72353
232567 GADOON TEXTILE 68600 213.5
MILLS LTD
16-NOV-
2016
68600
0
0 213.50 64363 0 213.5 232567 GADOON TEXTILE 68600 213.5
MILLS LTD
64363 16-NOV-
2016
68600
0
0 213.50 900 3321 213.5 0
4221
235336 GADOON TEXTILE 900 213.5
14-DEC- MILLS LTD
2016
900
0
0 69500 71437 138100 69500 69500
140937
0 128.00 0 2 0 0
2

0 0 2
2
Po Assign Qty Rcv Qty Po Bal

7261 7261 0

7700 7261 7261


0
30 30 0

11700 30 30
0
895 895 0

11700 895 895


0
10758 10758 0

11700 10758 10758


0
200 35229 35154 75

0 0 0

4237 4237 0

68600 4237 4237


0
64363 64363 0

68600 64363 64363


0
0 0 0

900 900 0

900 900 900


0
0 69500 69500 0

0 0 0

0
0 0
0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 80007 AYAZ ALI WYNDHAM 29364 183066 1 139349 05-04-16
R/S MERCHANT
1 Meter Adjusted for ERP
Program

80273 AYAZ ALI 1888 MILLS 28259 370000 1 157482 12-04-16


MERCHANT
1 Meter Adjusted for ERP
Program
80280 AYAZ ALI AMERICAN 28687 18001 1 4689 12-04-16
MERCHANT HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
80654 AYAZ ALI AMERICAN 28649 28001 1 19144 20-04-16
MERCHANT HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
81250 HAFEEZ AMERICAN 28649 35001 1 16217 06-05-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
81255 AYAZ ALI 1888 MILLS 29744 1501 1 371 06-05-16
MERCHANT
1 Meter Adjusted for ERP
Program
81407 HAFEEZ AMERICAN 28648 70001 1 31045 09-05-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 131473 7876 127.625 0


139349
211694 GADOON TEXTILE 200000 128
MILLS LTD
21-APR-
2016
216297 GADOON TEXTILE 120000 127
01-JUN- MILLS LTD
2016
320000
0 125.00 157482 0 128 211694 GADOON TEXTILE 200000 128 0
MILLS LTD
157482 21-APR-
2016
200000
0
0 0.00 0 4689 0 0
4689

0 0.00 0 19144 0 0
19144

0 0.00 16217 0 127 216297 GADOON TEXTILE 120000 127


MILLS LTD
16217 01-JUN-
2016
120000
0 0.00 0 371 0 0 0

371

0 0.00 45350 -14305 126.4286 0


31045
214420 GADOON TEXTILE 10000 131
16-MAY- MILLS LTD
2016
216061 SHEIKHUPURA 80000 125
TEXTILE MILLS LTD.
30-MAY-
2016
216297 GADOON TEXTILE 120000 127
MILLS LTD
01-JUN-
2016
210000
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

42518 42518 0

88955 88955 0

320000 131473 131473


0
157482 157482 0

200000 157482 157482


0
0 0 0

0
0 0 0

0
16217 16217 0

120000 16217 16217


0 0 0 0

0
0 0 0
0
10000 10000 0

21352 21352 0 0

13998 13998 0

210000 45350 45350


0
0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 81772 HAFEEZ AMERICAN 28648 50001 1 20951 16-05-16
R/S HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program

82029 HAFEEZ WYNDHAM 29364 22001 1 17176 21-05-16

1 Meter Adjusted for ERP


Program

82264 HAFEEZ WYNDHAM 29364 38241 1 26911 26-05-16

1 Meter Adjusted for ERP


Program
82474 HAFEEZ 1888 MILLS 26330 5001 1 2936 31-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 30597 -9646 125.0224 0


20951
214714 GADOON TEXTILE 300 131
MILLS LTD
18-MAY-
2016
216061 SHEIKHUPURA 80000 125
30-MAY- TEXTILE MILLS LTD.
2016
80300
0 125.00 1440 15736 125 0 0

17176
216061 SHEIKHUPURA 80000 125
30-MAY- TEXTILE MILLS LTD.
2016
80000
0
0 0.00 26911 0 125 216061 SHEIKHUPURA 80000 125
TEXTILE MILLS LTD.
26911 30-MAY-
2016
80000
0
0 0.00 830 2106 127 0
2936
216297 GADOON TEXTILE 120000 127
01-JUN- MILLS LTD
2016
120000
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

300 300 0

30297 30297 0

80300 30597 30597


00 0 0

1440 1440 0

80000 1440 1440


0
26911 26911 0

80000 26911 26911


00 0 0

830 830 0

120000 830 830


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 82790 HAFEEZ 1888 MILLS 29364 791496 1 575350 07-06-16
R/S
1 Meter Adjusted for ERP
Program

82903 FARHAN IMAM VENDELLA& 28651 15001 1 10871 09-06-16


#65533;S
1 Meter Adjusted for ERP
Progra,
82909 HAFEEZ AMERICAN 28648 60001 1 33279 09-06-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
83616 HAFEEZ 1888 MILLS 29366 212315 1 62030 30-06-16

1 Meter Adjusted for ERP


Program

83631 HAFEEZ AMERICAN 28648 100001 1 65906 30-06-16


HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
84115 HAFEEZ AMERICAN 29620 5001 1 3830 18-07-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 128.00 575350 0 128.0648 0


575350
217248 GADOON TEXTILE 105200 125
MILLS LTD
09-JUN-
2016
219371 SHEIKHUPURA 20000 125
01-JUL- TEXTILE MILLS LTD.
2016
219849 MAHMOOD TEXTILE 28600 122
11-JUL- MILLS LTD
2016
219852 GADOON TEXTILE 144993 125
MILLS LTD
11-JUL-
2016
221649 GADOON TEXTILE 150000 133
MILLS LTD
27-JUL-
2016
223960 NISHAT CHUNIAN LTD 135000 130
18-AUG-
2016
583793
0 130.00 0 10871 0 0 0

10871

0 0.00 0 33279 0 0
33279

0 0.00 29529 32501 131.5 0


62030
224051 GADOON TEXTILE 200000 131.5
18-AUG- MILLS LTD
2016
200000
0 0.00 65906 0 131.5 224051 GADOON TEXTILE 200000 131.5 0
MILLS LTD
65906 18-AUG-
2016
200000
0 128.00 0 3830 0 0 0

3830
Po Assign Qty Rcv Qty Po Bal

0 0 0

105200 105200 0

20000 20000 0

28600 28600 0

144993 144993 0

150000 150000 0

126557 126557 0

583793 575350 575350


0 0 0 0

0
0 0 0

0
0 0 0

29529 29529 0

200000 29529 29529


0
65906 65906 0

200000 65906 65906 0


0 0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 84135 HAFEEZ AMERICAN 28687 15001 1 3711 18-07-16
R/S HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
84277 HAFEEZ 1888 MILLS 26329 80001 1 36876 21-07-16

1 Meter Adjusted for ERP


Program
84289 HAFEEZ 1888 MILLS 26328 10001 1 8414 21-07-16

1 Meter Adjusted for ERP


Program
84472 HAFEEZ MEDLINE 29560 495001 1 208640 26-07-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

84779 HAFEEZ AMERICAN 29578 21001 1 12504 02-08-16


HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
85053 HAFEEZ 1888 MILLS 26330 18826 1 7659 09-08-16

1 Meter Adjusted for ERP


Program
85342 FARRUKH USMAN TESCO 26453 70151 1 60059 16-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 3711 0 0
3711

0 128.00 36876 0 131.5 224051 GADOON TEXTILE 200000 131.5


MILLS LTD
36876 18-AUG-
2016
200000
0 135.00 8414 0 131.5 224051 GADOON TEXTILE 200000 131.5 0
MILLS LTD
8414 18-AUG-
2016
200000
0
0 135.00 200000 8640 133 0
208640
222250 GADOON TEXTILE 200000 133
MILLS LTD
01-AUG-
2016
200000
0
0 135.00 0 12504 0 0
12504

0 135.00 7659 0 131.5 224051 GADOON TEXTILE 200000 131.5


7659 18-AUG- MILLS LTD
2016
200000
0 132.00 60059 0 130.8955 0 0

60059
223960 NISHAT CHUNIAN LTD 135000 130
18-AUG-
2016
224051 GADOON TEXTILE 200000 131.5
MILLS LTD
18-AUG-
2016
335000
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
36876 36876 0

200000 36876 36876


0
8414 8414 0

200000 8414 8414


0
0 0 0

200000 200000 0

200000 200000 200000 0


0 0 0 0

0
7659 7659 0

200000 7659 7659


0 0 0 0

8443 8443 0

51616 51616 0
0
335000 60059 60059
0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 85773 HAFEEZ 1888 MILLS 30091 1924620 1 1391245 25-08-16
R/S
1 Meter Adjusted for ERP
Prorgram

85777 HAFEEZ AMERICAN 29577 60001 1 37254 25-08-16


HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
85909 HAFEEZ 1888 MILLS 30092 1047200 1 306208 29-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 1252770 138475 126.4030 0


1391245
225129 SHAHZAD TEXTILE 320000 128
MILLS LTD.
29-AUG-
2016
225665 GADOON TEXTILE 200000 128
02-SEP- MILLS LTD
2016
226448 SHAHZAD TEXTILE 320000 126
09-SEP- MILLS LTD.
2016
229142 GADOON TEXTILE 500000 125
MILLS LTD
14-OCT-
2016
1340000
0 128.00 0 37254 0 0
37254

0 125.00 80000 226208 123.5 0


306208
228617 THE CRESCENT 80000 123.5
06-OCT- TEXTILE MILLS LTD.
2016
80000
Po Assign Qty Rcv Qty Po Bal

0 0 0

320000 320000 0

200000 200000 0

320000 320000 0

412770 412770 0

1252770 ****** 0
0 0 0

0 0 0
0 0 0

80000 80000 0

80000 80000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 86377 HAFEEZ 1888 MILLS 30091 3758593 1 3582250 07-09-16
R/S
1 Meter

86378 HAFEEZ DIBELLA 31079 41502 602 16470 07-09-16

602 Meter

86385 HAFEEZ AMERICAN 29577 3001 1 2524 07-09-16


HOTEL
REGISTER CO. 1 Meter

86518 HAFEEZ 1888 MILLS 26328 12001 1 10097 10-09-16

1 Meter

86522 HAFEEZ AMERICAN 29577 45001 1 31375 10-09-16


HOTEL
REGISTER CO. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 1782230 1800020 130.2847 0


3582250
227140 GADOON TEXTILE 300000 125
MILLS LTD
21-SEP-
2016
229140 NISHAT CHUNIAN LTD 300000 124.5
14-OCT-
2016
229142 GADOON TEXTILE 500000 125
14-OCT- MILLS LTD
2016
231884 THE CRESCENT 80000 123.75
TEXTILE MILLS LTD.
09-NOV-
2016
236453 GADOON TEXTILE 200000 130
MILLS LTD
27-DEC-
2016
238371 SHAHZAD TEXTILE 200000 137.25
MILLS LTD.
18-JAN-
2017
238423 GADOON TEXTILE 200000 136.5
19-JAN- MILLS LTD
2017
238424 NISHAT CHUNIAN LTD 135000 137
19-JAN-
2017
239745 SHAHZAD TEXTILE 280000 141
MILLS LTD.
31-JAN-
2017
2195000
0 133.00 0 16470 0 0
16470

0 128.00 0 2524 0 0
2524

0 130.00 0 10097 0 0
10097

0 128.00 0 31375 0 0
31375
Po Assign Qty Rcv Qty Po Bal

0 0 0

300000 300000 0

300000 300000 0

87230 87230 0

80000 80000 0

200000 200000 0

200000 160000 40000

200000 200000 0

135000 100000 35000

280000 0 280000

1782230 ****** 355000


0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 86646 HAFEEZ 1888 MILLS 30092 2106229 1 614575 19-09-16
R/S
1 Meter

86856 HAFEEZ 1888 MILLS 26329 214001 1 113178 24-09-16

1 Meter

86867 HAFEEZ AMERICAN 29577 3001 1 1697 24-09-16


HOTEL
REGISTER CO. 1 Meter

86876 HAFEEZ 1888 MILLS 30091 103405 1 80730 24-09-16

1 Meter

87508 HAFEEZ DIBELLA 31372 76739 1 55052 10-10-16

1 Meter

87512 HAFEEZ AMERICAN 29474 6001 1 1477 10-10-16


HOTEL
REGISTER CO. 1 Meter

88091 HAFEEZ 1888 MILLS 30092 8001 1 2169 24-10-16

1 Meter

88181 HAFEEZ AMERICAN 29578 21001 1 17583 26-10-16


HOTEL
REGISTER CO. 1 Meter

88369 HAFEEZ DIBELLA 31593 20727 1 8973 31-10-16

1 Meter

88536 HAFEEZ AMERICAN 29577 45001 1 31174 03-11-16


HOTEL
REGISTER CO. 1 Meter

89062 HAFEEZ AMERICAN 31731 58001 1 13484 16-11-16


HOTEL
REGISTER CO. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 200000 414575 126 0


614575
231123 SHAHZAD TEXTILE 200000 126
MILLS LTD.
02-NOV-
2016
200000
0 128.00 0 113178 0 0
113178

0 128.00 0 1697 0 0
1697

0 125.00 0 80730 0 0
80730

0 128.00 0 55052 0 0
55052

0 149.00 0 1477 0 0
1477

0 125.00 0 2169 0 0
2169

0 128.00 0 17583 0 0
17583

0 128.00 0 8973 0 0
8973

0 128.00 0 31174 0 0
31174

0 127.00 0 13484 0 0
13484
Po Assign Qty Rcv Qty Po Bal

0 0 0

200000 200000 0

200000 200000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 89383 HAFEEZ 1888 MILLS 30021 105001 1 48261 23-11-16
R/S
1 Meter

89456 HAFEEZ AMERICAN 30015 5001 1 3763 25-11-16


HOTEL
REGISTER CO. 1 Meter

89457 HAFEEZ AMERICAN 30015 5001 1 3763 25-11-16


HOTEL
REGISTER CO. 1 Meter

89576 HAFEEZ 1888 MILLS 30092 20001 1 5959 28-11-16

1 Metr

89596 HAFEEZ DIBELLA 31915 58046 1 8927 28-11-16

1 meter

89956 HAFEEZ AMERICAN 30037 48001 1 34069 06-12-16


HOTEL
REGISTER CO. 1 Meter

89958 HAFEEZ AMERICAN 30036 404001 1 295717 06-12-16


HOTEL
REGISTER CO. 1 Meter

90240 HAFEEZ DIBELLA 32062 14954 1 3500 14-12-16

1 Metre

91198 HAFEEZ 1888 MILLS 26329 48001 1 32839 07-01-17

1 Meter

91199 HAFEEZ 1888 MILLS 26328 60001 1 44116 07-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 128.00 0 48261 0 0
48261

0 128.00 0 3763 0 0
3763

0 127.00 0 3763 0 0
3763

0 125.00 0 5959 0 0
5959

0 127.00 0 8927 0 0
8927

0 128.00 0 34069 0 0
34069

0 127.00 260000 35717 131.3846 0


295717
235157 GADOON TEXTILE 200000 130
MILLS LTD
10-DEC-
2016
239010 MOIZ TEXTILE MILL LTD 60000 136
24-JAN-
2017
260000
0 128.00 0 3500 0 0
3500

0 128.00 0 32839 0 0
32839

0 128.00 0 44116 0 0
44116
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

200000 200000 0

60000 60000 0

260000 260000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 CARDED 91533 HAFEEZ 1888 MILLS 30092 18551 1 4174 13-01-17
R/S
1 Meter

92001 HAFEEZ AMERICAN 30036 45001 1 27745 25-01-17


HOTEL
REGISTER CO. 1 Meter

92320 AYAZ ALI 1888 MILLS 32377 1051 1 436 31-01-17


MERCHANT
1 Meter

92745 HAFEEZ MEDLINE 29560 495001 1 205249 09-02-17


INDUSTRIES
INC. 1 Meter

94691 HAFEEZ 1888 MILLS 30022 30001 1 16053 22-03-17

1 Meter

94694 HAFEEZ AMERICAN 30018 12001 1 2919 22-03-17


HOTEL
REGISTER CO. 1 Meter

###

40/S CVC 60:40 CARDED 91905 HAFEEZ 1888 MILLS 30026 34501 1 18991 24-01-17
R/S EGYPTIAN
1 Mete

91906 HAFEEZ 1888 MILLS 30026 62001 1 15518 24-01-17

1 Mteer

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 0 4174 0 0
4174

0 127.00 0 27745 0 0
27745

0 140.00 0 436 0 0
436

0 145.00 200000 5249 142 0


205249
240881 GADOON TEXTILE 200000 142
11-FEB- MILLS LTD
2017
200000
0 128.00 0 16053 0 0
16053

0 185.00 0 2919 0 0
2919

0 5169093 3411312 7604093


8580405
0 0.00 0 18991 0 0
18991

0 0.00 9000 6518 196 0


15518
238924 GADOON TEXTILE 9000 196
MILLS LTD
24-JAN-
2017
9000
0 9000 25509 9000
34509
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

200000 167400 32600

200000 167400 32600


0 0 0

0 0 0
0 0 0

0 0 0
5169093 ****** 387600

0 0 0

0 0 0
0 0 0

9000 9000 0

9000 9000 0
9000 9000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 COMBED 80275 AYAZ ALI AMERICAN 29475 15601 1 10009 12-04-16
R/S MERCHANT HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Progra,

81254 TAHIR HANIF DEBENHAM S 29425 225001 1 37537 06-05-16

1 Meter Adjusted for ERP


Program

84769 HAFEEZ AMERICAN 29474 13501 1 3340 02-08-16


HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
84775 HAFEEZ 1888 MILLS 26330 2501 1 619 02-08-16

1 Meter Adjusted for EPR


Program
85339 HAFEEZ AMERICAN 29475 10001 1 9451 16-08-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program

85346 FARRUKH USMAN TESCO 26453 12701 1 9157 16-08-16

1 Meter Adjusted for ERP


Program
85396 TAHIR HANIF DEBENHAM S 30508 7001 1 5370 17-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 365 9644 150 0


10009
223687 GADOON TEXTILE 9300 150
MILLS LTD
15-AUG-
2016
9300
0 149.00 154976 -117439 147.1751 0 0

37537
213511 GADOON TEXTILE 118000 147
MILLS LTD
09-MAY-
2016
219857 GADOON TEXTILE 32000 147
11-JUL- MILLS LTD
2016
223687 GADOON TEXTILE 9300 150
MILLS LTD
15-AUG-
2016
159300
0
0 135.00 3340 0 150 223687 GADOON TEXTILE 9300 150
MILLS LTD
3340 15-AUG-
2016
9300
0
0 135.00 619 0 150 223687 GADOON TEXTILE 9300 150
MILLS LTD
619 15-AUG-
2016
9300
0 155.00 9400 51 150 0 0

9451
223767 GADOON TEXTILE 9400 150
MILLS LTD
16-AUG-
2016
9400
0 132.00 0 9157 0 0 0

9157

0 164.20 0 5370 0 0
5370
Po Assign Qty Rcv Qty Po Bal

0 0 0

365 365 0

9300 365 365


00 0 0

118000 118000 0

32000 32000 0

4976 4976 0

159300 154976 154976


0
3340 3340 0

9300 3340 3340


0
619 619 0

9300 619 619


00 0 0

9400 9400 0

9400 9400 9400


00 0 0

0
0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S CVC 60:40 COMBED 86666 TAHIR HANIF DEBENHAM S 30529 108001 1 73836 20-09-16
R/S
1 Meter

87387 HAMMAD ANWAR WAITROSE 31257 10000 10001 6696 06-10-16

1 Meter

87751 HAFEEZ AMERICAN 30024 5001 1 5042 17-10-16


HOTEL
REGISTER CO. 1 Meter

88159 HAFEEZ AMERICAN 30024 10001 1 8547 26-10-16


HOTEL
REGISTER CO. 1 Meter

89900 HAFEEZ AMERICAN 30024 8701 1 8775 05-12-16


HOTEL
REGISTER CO. 1 Meter

178379
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 146.00 73800 36 146 0


73836
227391 GADOON TEXTILE 73800 146
MILLS LTD
23-SEP-
2016
73800
0 146.00 6611 85 146 0 0

6696
228666 GADOON TEXTILE 6600 146
MILLS LTD
06-OCT-
2016
230657 GADOON TEXTILE 13600 146
28-OCT- MILLS LTD
2016
20200
0
0 149.00 5042 0 146 230657 GADOON TEXTILE 13600 146
MILLS LTD
5042 28-OCT-
2016
13600
0
0 149.00 8547 0 146 230657 GADOON TEXTILE 13600 146
MILLS LTD
8547 28-OCT-
2016
13600
0
0 149.00 0 8775 0 0
8775

0 262700 -84321 317800 262700 262700


178379
Po Assign Qty Rcv Qty Po Bal

0 0 0

73800 73800 0

73800 73800 73800


00 0 0

6600 6600 0

11 11 0

20200 6611 6611


0
5042 5042 0

13600 5042 5042


0
8547 8547 0

13600 8547 8547


0
0 0 0

0
0 262700 262700 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S CVC 60:40 COMBED 80280 AYAZ ALI AMERICAN 28687 18001 1 9117 12-04-16
R/S MERCHANT HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
82474 HAFEEZ 1888 MILLS 26330 5001 1 1511 31-05-16

1 Meter Adjusted for ERP


Program

82906 HAFEEZ 1888 MILLS 26341 9001 1 7292 09-06-16

1 Meter Adjusted for ERP


Program
83886 SHIRAZ DUNELM 30264 201 1 60 12-07-16

1 Meter Adjusted for ERP


Program
84135 HAFEEZ AMERICAN 28687 15001 1 7018 18-07-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
84475 HAFEEZ 1888 MILLS 26341 9001 1 7292 26-07-16

1 Meter Adjusted for ERP


Program
84769 HAFEEZ AMERICAN 29474 13501 1 6316 02-08-16
HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
84775 HAFEEZ 1888 MILLS 26330 2501 1 1170 02-08-16

1 Meter Adjusted for EPR


Program
85053 HAFEEZ 1888 MILLS 26330 18826 1 7319 09-08-16

1 Meter Adjusted for ERP


Program
85522 HAFEEZ 1888 MILLS 26341 12001 1 9626 19-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 9117 0 235 227879 NISHAT MILLS LTD 10300 235


9117 28-SEP-
2016
10300
0
0 0.00 1508 3 222.5 0
1511
217835 GADOON TEXTILE 8800 222.5
15-JUN- MILLS LTD
2016
8800
0 0.00 7292 0 222.5 217835 GADOON TEXTILE 8800 222.5 0
MILLS LTD
7292 15-JUN-
2016
8800
0 235.00 0 60 0 0 0

60

0 0.00 20000 -12982 235 220747 GADOON TEXTILE 20000 235


MILLS LTD
7018 19-JUL-
2016
20000
0
0 0.00 0 7292 0 0
7292

0 245.00 0 6316 0 0
6316

0 245.00 0 1170 0 0
1170

0 245.00 0 7319 0 0
7319

0 240.00 0 9626 0 0
9626
Po Assign Qty Rcv Qty Po Bal

9117 9117 0

10300 9117 9117


0
0 0 0

1508 1508 0

8800 1508 1508


0
7292 7292 0

8800 7292 7292


00 0 0

0
20000 20000 0

20000 20000 20000


0
0 0 0

0
0 0 0

0
0 0 0
0
0
0 0 0

0
0 0 0
0
0

0
0

0
0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S CVC 60:40 COMBED 85909 HAFEEZ 1888 MILLS 30092 1047200 1 432958 29-08-16
R/S
1 Meter Adjusted for ERP
Program

86646 HAFEEZ 1888 MILLS 30092 2106229 1 736996 19-09-16

1 Meter

86855 HAFEEZ 1888 MILLS 26341 9001 1 7221 24-09-16

1 Meter

87512 HAFEEZ AMERICAN 29474 6001 1 2793 10-10-16


HOTEL
REGISTER CO. 1 Meter

87734 AYAZ ALI 1888 MILLS 31191 301 1 249 17-10-16


MERCHANT
1 Meter

88091 HAFEEZ 1888 MILLS 30092 8001 1 3128 24-10-16

1 Meter

89059 HAFEEZ AMERICAN 30018 10001 1 7073 16-11-16


HOTEL
REGISTER CO. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 245.00 340000 92958 227.5 0


432958
225666 GADOON TEXTILE 40000 227.5
MILLS LTD
02-SEP-
2016
226935 GADOON TEXTILE 50000 227.5
19-SEP- MILLS LTD
2016
228930 GADOON TEXTILE 100000 227.5
13-OCT- MILLS LTD
2016
230654 GADOON TEXTILE 50000 227.5
MILLS LTD
28-OCT-
2016
231882 GADOON TEXTILE 50000 227.5
MILLS LTD
09-NOV-
2016
234967 GADOON TEXTILE 50000 227.5
MILLS LTD
08-DEC-
2016
340000
0 235.00 50000 686996 230 0
736996
236955 GADOON TEXTILE 50000 230
02-JAN- MILLS LTD
2017
50000
0 230.00 0 7221 0 0
7221

0 230.00 0 2793 0 0
2793

0 175.00 0 249 0 0
249

0 235.00 0 3128 0 0
3128

0 233.00 0 7073 0 0
7073
Po Assign Qty Rcv Qty Po Bal

0 0 0

40000 40000 0

50000 50000 0

100000 100000 0

50000 50000 0

50000 50000 0

50000 50000 0

340000 340000 0
0 0 0

50000 50000 0

50000 50000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S CVC 60:40 COMBED 89576 HAFEEZ 1888 MILLS 30092 20001 1 8594 28-11-16
R/S
1 Metr

91533 HAFEEZ 1888 MILLS 30092 18551 1 6075 13-01-17

1 Meter

94694 HAFEEZ AMERICAN 30018 12001 1 5476 22-03-17


HOTEL
REGISTER CO. 1 Meter

###

60/S CVC 60:40 COMBED 83616 HAFEEZ 1888 MILLS 29366 212315 1 89360 30-06-16
R/S (EOU)
1 Meter Adjusted for ERP
Program

86646 HAFEEZ 1888 MILLS 30092 2106229 1 147751 19-09-16

1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 235.00 0 8594 0 0
8594

0 235.00 0 6075 0 0
6075

0 255.00 0 5476 0 0
5476

0 427917 839367 437900


1267284
0 0.00 89360 0 192.682 0
89360
219246 WEIQIAO TEXTILE 80000 191.53
COMPANY LIMITED
30-JUN-
2016
238699 WEIQIAO TEXTILE 120000 193.45
COMPANY LIMITED
21-JAN-
2017
200000
0 235.00 190640 -42889 192.682 0
147751
234750 WEIQIAO TEXTILE 80000 191.53
07-DEC- COMPANY LIMITED
2016
238699 WEIQIAO TEXTILE 120000 193.45
COMPANY LIMITED
21-JAN-
2017
200000
0 280000 -42889 400000
237111
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
427917 427917 0

0 0 0

80000 80000 0

9360 9360 0

89360 89360 0
0 0 0

80000 79313 687.25

110640 110640 0

190640 189953 687.25


280000 279313 687.25
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

60/S CVC 60:40 COMBED 91905 HAFEEZ 1888 MILLS 30026 34501 1 9774 24-01-17
R/S EGYPTIAN
1 Mete

91906 HAFEEZ 1888 MILLS 30026 62001 1 29116 24-01-17

1 Mteer

###

60/S CVC 60:40 COMBED 92160 HAFEEZ 1888 MILLS 30014 230001 1 163928 28-01-17
R/S PIMA
1 Meter

###

30 POLYESTER 100% 87332 TAHIR HANIF MOSSY OAK 31295 1 1 1629 05-10-16
DENIER (SPANDEX)
knits

93865 TAHIR HANIF MOSSY OAK 32921 1 1 439 06-03-17

knit

2068
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 9774 0 0
9774

0 0.00 10400 18716 280 0


29116
238921 GADOON TEXTILE 10400 280
24-JAN- MILLS LTD
2017
10400
0 ### 28490 10400
38890
0 0.00 45000 118928 305 0
163928
239703 GADOON TEXTILE 45000 305
MILLS LTD
31-JAN-
2017
45000
0 ### 118928 45000
163928
0 330.00 1628.58 0.42 319.78 0
1629
228509 CONTINENTAL 1628.58 319.78
TRADING COMPANY
05-OCT-
2016
1628.58
0 310.00 361.9 77.1 306.18 0
439
242680 CONTINENTAL 361.9 306.18
07-MAR- TRADING COMPANY
2017
361.9
0 1990.48 77.52 1990.48
2068
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

10400 10400 0

10400 10400 0
10400 10400 0

0 0 0

45000 45000 0

45000 45000 0
45000 45000 0

0 0 0

1628.58 1628.6 0

1628.58 1628.6 0
0 0 0

361.9 361.9 0

361.9 361.9 0
1990.48 1990.5 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40 POLYESTER 100% 89766 AYAZ ALI 1888 MILLS 31731 1 1 604 01-12-16
DENIER SPANDEX MERCHANT
knit

###

50/24 DENIER I/M 100% 83535 TAHIR HANIF MOSSY OAK 20443 1 1 4000 27-06-16
POLYESTER
KNIT

4000

75/128 DENIER I/M MICRO 81693 FAROOQ NISAR 1888 MILLS 29893 31 1 7 14-05-16
100% POLYSTER
1 Meter Adjusted for ERP
Program
7
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 245.00 603.18 0.82 244.94 0


604
234336 CONTINENTAL 603.18 244.94
TRADING COMPANY
03-DEC-
2016
603.18
0 ### 0.82 603.18
604
0 117.00 4000 0 116 219310 GATRON INDUSTRIES 4000 116
LTD
4000 30-JUN-
2016
4000
0 4000 0 4000
4000
0 0.00 0 7 0 0
7

0 0 7
7
Po Assign Qty Rcv Qty Po Bal

0 0 0

603.18 603.18 0

603.18 603.18 0
603.18 603.18 0

4000 3961.2 38.77

4000 3961.2 38.77


4000 3961.2 38.77

0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

100/48 DENIER I/M 82723 HAFEEZ AMERICAN 29295 31587 1 5712 06-06-16
100% POLYESTER HOTEL
REGISTER CO. 1 Meter Adjusted for ERP
Program
86668 HAFEEZ AMERICAN 29295 8515 1 1738 20-09-16
HOTEL
REGISTER CO. 1 Meter

91020 TAHIR HANIF OWN RANGE 32180 93278 1 21397 02-01-17

1 Meter

91206 TAHIR HANIF OWN RANGE 32180 50472 1 11577 07-01-17

1 Meter

92767 TAHIR HANIF OWN RANGE 32193 2601 1 400 09-02-17

1 Meter

94692 HAFEEZ AMERICAN 30013 12001 1 1938 22-03-17


HOTEL
REGISTER CO. 1 Meeter

42762

150/144 DENIER I/M MICRO 81164 MUSTAFA KAMAL ITURRI S.A 29463 501 1 300 04-05-16
100% POLYESTER
1 Meter Adjusted for ERP
Program
93335 MUSTAFA KAMAL ELCORTE 32669 101 1 20 22-02-17

1 METRE

320
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 84.00 5747.392 -35.392 80.5 217448 BILAL BROTHER 5747.392 80.5


INDUSTRIES
5712 11-JUN-
2016
5747.392
0
0 82.00 2071.56 -333.56 80 0
1738
227138 BILAL BROTHER 307 80
21-SEP- INDUSTRIES
2016
227515 BILAL BROTHER 1764.56 80
24-SEP- INDUSTRIES
2016
2071.56
.12
0 71.00 417.82 20979.18 83 0
21397
237024 GATRON INDUSTRIES 417.82 83
LTD
03-JAN-
2017
417.82
0
0 71.00 0 11577 0 0
11577

0 71.00 0 400 0 0
400

0 84.00 0 1938 0 0
1938

0 8236.772 34525.228 8236.772 8236.772 8236.7


42762
0 0.00 0 300 0 0
300

0 109.00 0 20 0 0
20

0 0 320
320
Po Assign Qty Rcv Qty Po Bal

5747.392 5747.4 0

5747.392 5747.392 5747.4


0
0 0 0

307 306.88 0.12

1764.56 1764.6 0

2071.56 2071.56 2071.4


.12
0 0 0

417.82 417.82 0

417.82 417.82 417.82


0 0 0 0

0
0 0 0

0
0 0 0

0
772 8236.772 8236.7 .12

0 0 0

0
0 0 0 0

0
0 0 0
0

0
0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

150/48 DENIER 100% 86055 AYAZ ALI 1888 MILLS 31055 1001 1 68 31-08-16
POLYESTER MERCHANT
INTERMINGLE(BLACK) 1 Meter

68
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 69.00 0 68 0 0
68

0 0 68
68
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

150/48 DENIER I/M 83018 AYAZ ALI MEDLINE 29365 901 1 400 13-06-16
100% POLYESTER MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
83852 FAROOQ NISAR CONFORAM A 30488 15201 1 2010 11-07-16
ESPANA SA,
1 Meter Adjusted for ERP
Program
85772 HAFEEZ 1888 MILLS 31000 327856 1 6982 25-08-16

1 Meter Adjusted for ERP


Program
86055 AYAZ ALI 1888 MILLS 31055 1001 1 1 31-08-16
MERCHANT
1 Meter

86865 FAROOQ NISAR CONFORAM A 31112 3501 1 662 24-09-16


ESPANA SA,
1 Meter

86880 FAROOQ NISAR CONFORAM A 31112 27601 1 6445 24-09-16


ESPANA SA,
1 Meter

89079 HAFEEZ 1888 MILLS 31000 296940 1 6222 16-11-16

1 Meter

89574 FAROOQ NISAR CONFORAM A 25027 11020 1 1656 28-11-16


ESPANA SA,
1 Meter

91202 TAHIR HANIF OWN RANGE 32180 9703 1 2136 07-01-17

1 Metre

91216 TAHIR HANIF OWN RANGE 32180 17001 1 3742 07-01-17

1 Meter

91995 TAHIR HANIF DUNELM 31947 56064 1 12514 25-01-17

1 Meter

92309 TAHIR HANIF DUNELM 32452 68007 1 2296 31-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 400 0 0
400

0 0.00 0 2010 0 0
2010

0 70.00 0 6982 0 0
6982

0 68.00 0 1 0 0
1

0 66.00 0 662 0 0
662

0 66.00 0 6445 0 0
6445

0 70.00 0 6222 0 0
6222

0 70.00 0 1656 0 0
1656

0 81.00 0 2136 0 0
2136

0 81.00 0 3742 0 0
3742

0 81.00 0 12514 0 0
12514

0 81.00 0 2296 0 0
2296
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

150/48 DENIER I/M 92767 TAHIR HANIF OWN RANGE 32193 2601 1 44 09-02-17
100% POLYESTER
1 Meter

93023 TAHIR HANIF DUNELM 32621 67110 1 7267 15-02-17

1 Meter

93025 FAROOQ NISAR CONFORAM A 32574 37001 1 11768 15-02-17


ESPANA SA,
1 Meter

93113 TAHIR HANIF OWN RANGE 32623 3207 1 182 17-02-17

1 Meter

###

150/48 DENIER N/I 81249 FAROOQ NISAR 1888 MILLS 29801 8501 1 1259 06-05-16
100% POLYESTER
1 Meter Adjusted for EPP
Program
86980 FAROOQ NISAR 1888 MILLS 31245 9802 1 1482 27-09-16

1 Meter

2741

180/96 DENIER I/M 83642 AYAZ ALI 1888 MILLS 30427 601 1 472 30-06-16
100% POLYESTER(2 TONE) MERCHANT
1 Meter Adjusted for ERP
Program
###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 81.00 0 44 0 0
44

0 83.00 0 7267 0 0
7267

0 75.00 0 11768 0 0
11768

0 75.00 0 182 0 0
182

0 0 64327
64327
0 0.00 0 1259 0 0
1259

0 94.00 0 1482 0 0
1482

0 0 2741
2741
0 0.00 472 0 95 219309 GATRON INDUSTRIES 498.86 95
472 30-JUN- LTD
2016
498.86
0 472 0 498.86
472
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

472 472 0

472 472 0
472 472 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

200/48 DENIER I/M 91729 TAHIR HANIF DUNELM 31621 8238 1 3782 18-01-17
100% POLYESTER
1 Mete

93119 HAFEEZ 1888 MILLS 30029 102648 1 10005.07 17-02-17

1 Metre

13787.07
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 75.00 3690.5 91.5 74.5 0


3782
238378 GATRON INDUSTRIES 3690.5 74.5
LTD
18-JAN-
2017
3690.5
0 67.00 10000.07 5 76 0
10005.07
241937 GATRON INDUSTRIES 10000.07 76
LTD
27-FEB-
2017
10000.07
0 13690.57 96.5 13690.57
13787.07
Po Assign Qty Rcv Qty Po Bal

0 0 0

3690.5 3690.5 0

3690.5 3690.5 0
0 0 0

10000.07 10000 0

10000.07 10000 0
13690.57 13691 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

200/48 DENIER N/I 83007 HAFEEZ 1888 MILLS 26344 8301 1 2941 11-06-16
100% POLYESTER
1 Meter Adjusted for ERP
Program

84982 HAFEEZ 1888 MILLS 26344 28528 1 11942 08-08-16

1 Meter Adjusted for ERP


Program

85517 HAFEEZ 1888 MILLS 26344 28528 1 11942 19-08-16

1 Meter Adjusted for ERP


Program

87514 HAFEEZ 1888 MILLS 26344 6001 1 2512 10-10-16

1 Meter

93119 HAFEEZ 1888 MILLS 30029 102648 1 29403.93 17-02-17

1 Metre

58740.93
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 2300.41 640.59 66 0


2941
218058 GATRON INDUSTRIES 2300.41 66
LTD
17-JUN-
2016
2300.41
0 67.00 2000 9942 68 0
11942
223674 BILAL BROTHER 2000 68
INDUSTRIES
15-AUG-
2016
2000
0 67.00 11316.03 625.97 65.64406 0
11942
224718 GATRON INDUSTRIES 8055.6 65.5
25-AUG- LTD
2016
229519 GATRON INDUSTRIES 3260.43 66
LTD
18-OCT-
2016
11316.03
0 67.00 0 2512 0 0
2512

0 67.00 9973.62 19430.31 72 0


29403.93
244709 GATRON INDUSTRIES 9973.62 72
28-MAR- LTD
2017
9973.62
0 25590.06 33150.87 25590.06
58740.93
Po Assign Qty Rcv Qty Po Bal

0 0 0

2300.41 2300.4 0

2300.41 2300.4 0
0 0 0

2000 1981 19

2000 1981 19
0 0 0

8055.6 8055.6 0

3260.43 3260.4 0

11316.03 11316 0
0 0 0

0 0 0
0 0 0

9973.62 9973.6 0

9973.62 9973.6 0
25590.06 25571 19
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

200/96 DENIER 100% 82047 FAROOQ NISAR 1888 MILLS 29907 5901 1 2748 21-05-16
POLYSTER INTERMINGLE
1 Meter Adjusted for ERP
Program

82902 FAROOQ NISAR 1888 MILLS 29907 2201 1 1000 09-06-16

1 Meter Adjusted for ERP


Program
86055 AYAZ ALI 1888 MILLS 31055 1001 1 1 31-08-16
MERCHANT
1 Meter

87822 FAROOQ NISAR 1888 MILLS 31397 100001 1 1197 18-10-16

1 Meter

88154 AYAZ ALI WAL-MART 31512 1001 1 499 26-10-16


MERCHANT STORES INC.
1 Meter

5445
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 69.00 2731.76 16.24 80 0


2748
215841 BILAL BROTHER 2700 80
INDUSTRIES
28-MAY-
2016
217242 BILAL BROTHER 1031.76 80
09-JUN- INDUSTRIES
2016
3731.76
0 0.00 1000 0 80 217242 BILAL BROTHER 1031.76 80
INDUSTRIES
1000 09-JUN-
2016
1031.76
0 71.00 0 1 0 0
1

0 60.00 0 1197 0 0
1197

0 70.00 0 499 0 0
499

0 3731.76 1713.24 4763.52


5445
Po Assign Qty Rcv Qty Po Bal

0 0 0

2700 2698.4 1.57

31.76 31.75 0.01

2731.76 2730.2 1.58


1000 1000 0

1000 1000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
3731.76 3730.2 1.58
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

300/96 DENIER 100% 80492 AYAZ ALI 1888 MILLS 29500 501 1 500 16-04-16
POLYSTER INTERMINGLE MERCHANT
1 Meter Adjusted for ERP
Program

81264 AYAZ ALI 1888 MILLS 29659 301 1 407 06-05-16


MERCHANT
1 Meter Adjusted for ERP
Program

82047 FAROOQ NISAR 1888 MILLS 29907 5901 1 1884 21-05-16

1 Meter Adjusted for ERP


Program

82503 AYAZ ALI 1888 MILLS 30119 301 1 300 31-05-16


MERCHANT
1 Meter Adjusted for ERP
Program

82902 FAROOQ NISAR 1888 MILLS 29907 2201 1 700 09-06-16

1 Meter Adjusted for ERP


Program
83181 AYAZ ALI 1888 MILLS 30162 1001 1 750 18-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
83578 AYAZ ALI 1888 MILLS 27873 301 1 396 29-06-16
MERCHANT
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 914.42 -414.42 74.08175 0


500
211436 GATRON INDUSTRIES 800 68
LTD
19-APR-
2016
212658 GATRON INDUSTRIES 490.55 84
03-MAY- LTD
2016
1290.55
0 0.00 396.82 10.18 66.5 0
407
214450 BILAL BROTHER 396.82 66.5
16-MAY- INDUSTRIES
2016
396.82
0 68.00 1846.31 37.69 65.5 0
1884
217805 BILAL BROTHER 2546.31 65.5
INDUSTRIES
15-JUN-
2016
2546.31
0 0.00 25.01 274.99 84 0
300
218130 GATRON INDUSTRIES 775.01 84
LTD
18-JUN-
2016
775.01
0 0.00 700 0 65.5 217805 BILAL BROTHER 2546.31 65.5
INDUSTRIES
700 15-JUN-
2016
2546.31
0 0.00 750 0 84 218130 GATRON INDUSTRIES 775.01 84
LTD
750 18-JUN-
2016
775.01
0 0.00 0 396 0 0
396
Po Assign Qty Rcv Qty Po Bal

0 0 0

423.87 414.35 9.52

490.55 490.55 0

914.42 904.9 9.52


0 0 0

396.82 396.82 0

396.82 396.82 0
0 0 0

1846.31 1846.3 0

1846.31 1846.3 0
0 0 0

25.01 25.01 0

25.01 25.01 0
700 700 0

700 700 0
750 750 0

750 750 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

300/96 DENIER 100% 87385 HAFEEZ MEDLINE 29561 150000 150001 14010 06-10-16
POLYSTER INTERMINGLE INDUSTRIES
INC. 1 Meter

87822 FAROOQ NISAR 1888 MILLS 31397 100001 1 35134 18-10-16

1 Meter

88154 AYAZ ALI WAL-MART 31512 1001 1 347 26-10-16


MERCHANT STORES INC.
1 Meter

89592 HAFEEZ MEDLINE 29561 5401 1 2374 28-11-16


INDUSTRIES
INC. 1 Meter

92646 AYAZ ALI SHOPKO 32543 1501 1 882 07-02-17


MERCHANT
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 69.00 14010 0 69.01068 0


14010
234356 GATRON INDUSTRIES 9589.88 68.5
LTD
03-DEC-
2016
236457 GATRON INDUSTRIES 10008.39 69.5
27-DEC- LTD
2016
19598.27
0 59.00 35133 1 67.84502 0
35134
231881 BILAL BROTHER 2982.82 65.5
09-NOV- INDUSTRIES
2016
231890 GATRON INDUSTRIES 9986.84 64.5
LTD
09-NOV-
2016
233203 GATRON INDUSTRIES 9986.84 65.5
LTD
23-NOV-
2016
233698 BILAL BROTHER 5158.76 70
28-NOV- INDUSTRIES
2016
236457 GATRON INDUSTRIES 10008.39 69.5
27-DEC- LTD
2016
238374 GATRON INDUSTRIES 7010.63 73
LTD
18-JAN-
2017
45134.28
0 69.00 0 347 0 0
347

0 69.00 5581.16 -3207.16 73 238374 GATRON INDUSTRIES 7010.63 73


2374 18-JAN- LTD
2017
7010.63
0 74.00 873.02 8.98 85.5 0
882
240888 BILAL BROTHER 873.02 85.5
INDUSTRIES
11-FEB-
2017
873.02
Po Assign Qty Rcv Qty Po Bal

0 0 0

9589.88 9589.9 0

4420.12 4420.1 0

14010 14010 0
0 0 0

2982.82 2982.8 0

9986.84 9986.8 0

9986.84 9986.8 0

5158.76 5158.8 0

5588.27 5588.3 0

1429.47 1429.5 0

35133 35133 0
0 0 0

0 0 0
5581.16 5581.2 0

5581.16 5581.2 0
0 0 0

873.02 873.02 0

873.02 873.02 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

300/96 DENIER 100% 92744 HAFEEZ MEDLINE 29561 25001 1 10814 09-02-17
POLYSTER INTERMINGLE INDUSTRIES
INC. 1 Metre

93335 MUSTAFA KAMAL ELCORTE 32669 101 1 30 22-02-17

1 METRE

###

450/96 POLYESTER 100 80494 AYAZ ALI 1888 MILLS 29478 301 1 258 16-04-16
% DENIER I/N MERCHANT
1 Meter Adjusted for ERP
Program

83578 AYAZ ALI 1888 MILLS 27873 301 1 50 29-06-16


MERCHANT
1 Meter Adjusted for ERP
Program
###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 74.00 10032 782 74 0


10814
240941 GATRON INDUSTRIES 10032 74
LTD
13-FEB-
2017
10032
0 109.00 0 30 0 0
30

0 70261.74 -1733.74 90978.21


68528
0 0.00 256.84 1.16 68 0
258
211203 GATRON INDUSTRIES 256.84 68
LTD
16-APR-
2016
256.84
0 0.00 0 50 0 0
50

0 ### 51.16 256.84


308
Po Assign Qty Rcv Qty Po Bal

0 0 0

10032 10032 0

10032 10032 0
0 0 0

0 0 0
70261.74 70252 9.52

0 0 0

256.84 256.84 0

256.84 256.84 0
0 0 0

0 0 0
256.84 256.84 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

7/S P/C 65:35 CARDED 82471 FAROOQ NISAR 1888 MILLS 30128 10001 1 10820 31-05-16
R/S
1 Meter Adjusted for ERP
Program

82472 FAROOQ NISAR 1888 MILLS 30127 30001 1 23817 31-05-16

1 Meter Adjusted for ERP


Program

84977 FAROOQ NISAR 1888 MILLS 30809 10001 1 10820 08-08-16

1 Meter Adjusted for ERP


Program

85511 FAROOQ NISAR 1888 MILLS 30809 10001 1 10820 19-08-16

1 Meter Adjusted for ERP


Program
85971 FAROOQ NISAR 1888 MILLS 31030 20001 1 21641 30-08-16

1 Meter Adjusted for ERP


PRogram

88470 FAROOQ NISAR 1888 MILLS 31652 22001 1 23613 02-11-16

1 Meter

91980 FAROOQ NISAR 1888 MILLS 32369 15001 1 16100 25-01-17

1 Meter

117631
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 88.00 10683 137 79 0


10820
219860 ARSHAD TEXTILE 17000 79
MILLS LTD
11-JUL-
2016
17000
0 88.00 23817 0 79 216258 ARSHAD TEXTILE 17500 79
23817 01-JUN- MILLS LTD
2016
219860 ARSHAD TEXTILE 17000 79
11-JUL- MILLS LTD
2016
34500
0 0.00 10800 20 86 0
10820
223134 ARSHAD TEXTILE 10800 86
MILLS LTD
10-AUG-
2016
10800
0 0.00 0 10820 0 0
10820

0 90.00 21500 141 85 0


21641
225988 ARSHAD TEXTILE 21500 85
MILLS LTD
05-SEP-
2016
21500
0 90.00 23600 13 85.5 0
23613
231299 ARSHAD TEXTILE 23600 85.5
MILLS LTD
03-NOV-
2016
23600
0 95.00 0 16100 0 0
16100

0 90400 27231 107400


117631
Po Assign Qty Rcv Qty Po Bal

0 0 0

10683 10683 0

10683 10683 0
17500 17500 0

6317 6317 0

23817 23817 0
0 0 0

10800 10800 0

10800 10800 0
0 0 0

0 0 0
0 0 0

21500 21500 0

21500 21500 0
0 0 0

23600 23600 0

23600 23600 0
0 0 0

0 0 0
90400 90400 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

14/S P/C 65:35 CARDED 80939 MUSTAFA KAMAL ITURRI S.A 29721 2001 1 812 28-04-16
R/S
1 Meter Adjusted for ERP
Progrm

87260 FARHAN IMAM KAUFLAND 30050 79001 1 82926 03-10-16


INTERNATIO
NAL 1 Meter

###

16/S P/C 65:35 CARDED 91280 AYAZ ALI MEDLINE 32073 21 1 13 09-01-17
R/S MERCHANT INDUSTRIES
INC. 1 Meter

###

16/S PC 70:30 CARDED 83535 TAHIR HANIF MOSSY OAK 20443 1 1 14400 27-06-16
KNITS
KNIT

###

20/S P/C (65:35) CARDED 92650 HAFEEZ CLINICAL 32548 2301 1 1138 07-02-17
R/S (A.M) SOLUTIONS
1

1138
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 500 312 95 0


812
212206 MASTER TEXTILE 500 95
MILLS LTD.
28-APR-
2016
500
0 95.00 0 82926 0 0
82926

0 500 83238 500


83738
0 100.00 0 13 0 0
13

0 0 13
13
0 96.00 14345 55 96 0
14400
219449 GADOON TEXTILE 14300 96
MILLS LTD
02-JUL-
2016
220000 GADOON TEXTILE 45 96
MILLS LTD
12-JUL-
2016
14345
0 14345 55 14345
14400
0 305.00 725 413 655 0
1138
240338 GADOON TEXTILE 725 655
MILLS LTD
07-FEB-
2017
725
0 725 413 725
1138
Po Assign Qty Rcv Qty Po Bal

0 0 0

500 493 7

500 493 7
0 0 0

0 0 0
500 493 7

0 0 0

0 0 0
0 0 0

0 0 0

14300 14300 0

45 45 0

14345 14345 0
14345 14345 0

0 0 0

725 725 0

725 725 0
725 725 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S P/C 52:48 CARDED 80002 FARRUKH USMAN DIBELLA 29299 207201 1 62646 05-04-16
R/S
1 Meter Adjusted for ERP
Progra,

82503 AYAZ ALI 1888 MILLS 30119 301 1 153 31-05-16


MERCHANT
1 Meter Adjusted for ERP
Program

83068 FARRUKH USMAN DIBELLA 30292 33920 4095 9387 14-06-16

4095 Stock Adjusted


for 70"
83411 FARRUKH USMAN DIBELLA 30292 33921 1 10572 24-06-16

1 Meter Adjusted for ERP


Program

85889 HAFEEZ DIBELLA 31034 59300 1 18019 27-08-16

1 Meter Adjusted for ERP


Program

86124 HAFEEZ DIBELLA 31047 7301 1 2168 01-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 97.00 62646 0 97.17225 0


62646
210103 A.A. SPINNING MILLS 60000 97
LTD
05-APR-
2016
221096 A.A. SPINNING MILLS 2700 101
21-JUL- LTD
2016
62700
0 0.00 113 40 99 0
153
218032 A.A. SPINNING MILLS 9500 99
17-JUN- LTD
2016
9500
0 99.00 9387 0 99 218032 A.A. SPINNING MILLS 9500 99
LTD
9387 17-JUN-
2016
9500
0 99.00 10554 18 99.40909 0
10572
218888 A.A. SPINNING MILLS 10500 99
27-JUN- LTD
2016
221096 A.A. SPINNING MILLS 2700 101
LTD
21-JUL-
2016
13200
0 108.00 18000 19 107 0
18019
225025 A.A. SPINNING MILLS 18000 107
27-AUG- LTD
2016
18000
0 105.00 0 2168 0 0
2168
Po Assign Qty Rcv Qty Po Bal

0 0 0

60000 60000 0

2646 2646 0

62646 62646 0
0 0 0

113 113 0

113 113 0
9387 9387 0

9387 9387 0
0 0 0

10500 10500 0

54 54 0

10554 10554 0
0 0 0

18000 18000 0

18000 18000 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S P/C 52:48 CARDED 89413 HAFEEZ DIBELLA 31798 23268 1 12664 24-11-16
R/S
1 Meter

89596 HAFEEZ DIBELLA 31915 58046 1 6279 28-11-16

1 meter

90240 HAFEEZ DIBELLA 32062 14954 1 4899 14-12-16

1 Metre

91014 HAFEEZ DIBELLA 32240 10418 1 4518 02-01-17

92877 HAFEEZ DIBELLA 32626 10301 1 4421 11-02-17

1 Meter

92986 HAFEEZ DIBELLA 32637 501 1 167 14-02-17

1 Meter

92988 HAFEEZ DIBELLA 32626 10301 1 4401 14-02-17

1 Metre

140294
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 108.00 1100 11564 102 0


12664
233429 A.A. SPINNING MILLS 1000 102
LTD
25-NOV-
2016
236539 MAHMOOD TEXTILE 100 102
27-DEC- MILLS LTD
2016
1100
0 108.00 6200 79 101 0
6279
234167 A.A. SPINNING MILLS 6200 101
01-DEC- LTD
2016
6200
0 108.00 4800 99 105 0
4899
235982 A.A. SPINNING MILLS 4800 105
LTD
20-DEC-
2016
4800
0 102.00 4500 18 106 0
4518
237162 A.A. SPINNING MILLS 4500 106
LTD
05-JAN-
2017
4500
0 106.00 0 4421 0 0
4421

0 106.00 0 167 0 0
167

0 106.00 4400 1 109 0


4401
241149 A.A. SPINNING MILLS 4400 109
15-FEB- LTD
2017
4400
0 121700 18594 133900
140294
Po Assign Qty Rcv Qty Po Bal

0 0 0

1000 1000 0

100 100 0

1100 1100 0
0 0 0

6200 6200 0

6200 6200 0
0 0 0

4800 4800 0

4800 4800 0
0 0 0

4500 4500 0

4500 4500 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

4400 4400 0

4400 4400 0
121700 121700 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S P/C 65:35 CARDED 80291 AYAZ ALI ITURRI S.A 27671 25251 1 35738 12-04-16
R/S MERCHANT
1 Meter Adjusted for ERP
Program

80845 MUSTAFA KAMAL ITURRI S.A 27671 20001 1 28307 26-04-16

1 Meter Adjusted for ERP


Program
80939 MUSTAFA KAMAL ITURRI S.A 29721 2001 1 981 28-04-16

1 Meter Adjusted for ERP


Progrm
81438 MUSTAFA KAMAL ITURRI S.A 26894 12501 1 1341 10-05-16

1 Meter Adjusted for ERP


Program

82538 MUSTAFA KAMAL ITURRI S.A 27671 5001 1 7008 01-06-16

1 Meter Adjusted for ERP


Program

83069 MUSTAFA KAMAL ITURRI S.A 27628 10001 1 14015 14-06-16

1 Meter Adjusted for ERP


Program

84137 MUSTAFA KAMAL ITURRI S.A 27628 10001 1 14015 18-07-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 993 34745 96.5 0


35738
212186 NISHAT CHUNIAN LTD 29300 96.5
28-APR-
2016
29300
0 0.00 28307 0 96.5 212186 NISHAT CHUNIAN LTD 29300 96.5
28307 28-APR-
2016
29300
0 0.00 0 981 0 0
981

0 0.00 1300 41 100 0


1341
214889 A.A. SPINNING MILLS 1300 100
19-MAY- LTD
2016
1300
0 0.00 4900 2108 100 0
7008
216293 A.A. SPINNING MILLS 4900 100
LTD
01-JUN-
2016
4900
0 0.00 14000 15 99 0
14015
218031 A.A. SPINNING MILLS 14000 99
LTD
17-JUN-
2016
14000
0 0.00 14000 15 99 0
14015
220612 A.A. SPINNING MILLS 14000 99
18-JUL- LTD
2016
14000
Po Assign Qty Rcv Qty Po Bal

0 0 0

993 993 0

993 993 0
28307 28307 0

28307 28307 0
0 0 0

0 0 0
0 0 0

1300 1300 0

1300 1300 0
0 0 0

4900 4900 0

4900 4900 0
0 0 0

14000 14000 0

14000 14000 0
0 0 0

14000 14000 0

14000 14000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S P/C 65:35 CARDED 85337 MUSTAFA KAMAL ITURRI S.A 27628 10001 1 14015 16-08-16
R/S
1 Meter Adjusted for ERP
Program

86002 HAMMAD ANWAR SHANA 30892 51 1 43 30-08-16

1 Meter

86292 MUSTAFA KAMAL ITURRI S.A 27628 10001 1 14015 05-09-16

1 Meter Adjusted for ERP


Program

87260 FARHAN IMAM KAUFLAND 30050 79001 1 15227 03-10-16


INTERNATIO
NAL 1 Meter

88148 MUSTAFA KAMAL ITURRI S.A 27628 10001 1 13903 26-10-16

1 Meter

89381 FARHAN IMAM KAUFLAND 30050 9501 1 13207 23-11-16


INTERNATIO
NAL 1 Meter

89902 HAMMAD ANWAR VEILLA 31605 2001 1 1301 05-12-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 101.00 14000 15 101.5 0


14015
223768 MAHMOOD TEXTILE 9800 100
MILLS LTD
16-AUG-
2016
223933 A.A. SPINNING MILLS 4200 105
17-AUG- LTD
2016
14000
0 20.00 0 43 0 0
43

0 101.00 14000 15 97 0
14015
225989 MAHMOOD TEXTILE 14000 97
05-SEP- MILLS LTD
2016
14000
0 106.00 4978 10249 103 0
15227
233432 A.A. SPINNING MILLS 13200 103
LTD
25-NOV-
2016
13200
0 101.00 13900 3 98 0
13903
230468 MAHMOOD TEXTILE 13900 98
26-OCT- MILLS LTD
2016
13900
0 106.00 12622 585 102 0
13207
233431 MAHMOOD TEXTILE 4400 99
MILLS LTD
25-NOV-
2016
233432 A.A. SPINNING MILLS 13200 103
LTD
25-NOV-
2016
17600
0 100.00 0 1301 0 0
1301
Po Assign Qty Rcv Qty Po Bal

0 0 0

9800 9800 0

4200 4200 0

14000 14000 0
0 0 0

0 0 0
0 0 0

14000 14000 0

14000 14000 0
0 0 0

4978 4978 0

4978 4978 0
0 0 0

13900 13900 0

13900 13900 0
0 0 0

4400 4400 0

8222 8222 0

12622 12622 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S P/C 65:35 CARDED 89903 HAMMAD ANWAR VEILLA 31605 4401 1 3136 05-12-16
R/S
1 Meter

90232 MUSTAFA KAMAL ITURRI S.A 31741 25001 1 34756 14-12-16

1 Meter

91280 AYAZ ALI MEDLINE 32073 21 1 17 09-01-17


MERCHANT INDUSTRIES
INC. 1 Meter

92650 HAFEEZ CLINICAL 32548 2301 1 1714 07-02-17


SOLUTIONS
1

93335 MUSTAFA KAMAL ELCORTE 32669 101 1 86 22-02-17

1 METRE

93615 MUSTAFA KAMAL ITURRI S.A 31741 1 1 13903 01-03-17

Adjusted

94237 MUSTAFA KAMAL CIRRUS 32961 501 1 433 14-03-17


INTERNATIO
NAL (PVT) LTD 1 Meter

227161
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 100.00 1700 1436 101 0


3136
237635 MAHMOOD TEXTILE 1700 101
MILLS LTD
10-JAN-
2017
1700
0 106.00 34500 256 103 0 0

34756
235444 A.A. SPINNING MILLS 34500 103
LTD
14-DEC-
2016
34500
0 100.00 0 17 0 0 0

17

0 105.00 300 1414 110 0


1714
241735 A.A. SPINNING MILLS 300 110
LTD
23-FEB-
2017
300
0
0 109.00 0 86 0 0
86

0 108.00 13900 3 107.5 0


13903
242246 MAHMOOD TEXTILE 13900 107.5
MILLS LTD
02-MAR-
2017
13900
0
0 115.00 0 433 0 0
433

0 173400 53761 215900 173400 173400


227161
Po Assign Qty Rcv Qty Po Bal

0 0 0

1700 1700 0

1700 1700 1700


00 0 0

34500 34500 0

34500 34500 34500


00 0 0

0
0 0 0

300 300 0

300 300 300


0
0 0 0

0
0 0 0

13900 13900 0
0

13900 13900 13900


00 0 0

0
0 173400 173400 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

22/S P/C 52:48 CARDED 81773 HAFEEZ MEIRA NOVA 29916 13258 1 14764 16-05-16
R/S
1 Meter Adjusted for ERP
Program

82911 HAFEEZ MEIRA NOVA 30073 13258 1 14764 09-06-16

1 Meter Adjusted for ERP


Program

87388 HAFEEZ DIBELLA 31359 13258 1 14845 06-10-16

1 Meter

44373
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 98.00 14700 64 98 0
14764
214946 GADOON TEXTILE 14700 98
MILLS LTD
20-MAY-
2016
14700
0 98.00 14500 264 95 0
14764
217315 MAHMOOD TEXTILE 14500 95
MILLS LTD
10-JUN-
2016
14500
0 103.00 14800 45 100 0
14845
228662 MAHMOOD TEXTILE 14800 100
06-OCT- MILLS LTD
2016
14800
0 44000 373 44000
44373
Po Assign Qty Rcv Qty Po Bal

0 0 0

14700 14700 0

14700 14700 0
0 0 0

14500 14500 0

14500 14500 0
0 0 0

14800 14800 0

14800 14800 0
44000 44000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 CARDED 82045 FARRUKH USMAN STAR LINEN 29623 2401 1 723 21-05-16
MVS AND
HOSPITALIT Y 1 Meter Adjusted for ERP
SUPPLY Program
82502 HAFEEZ MIP 30137 9881 1 9884 31-05-16

1 Meter Adjusted for ERP


Program
84980 HAFEEZ MIP 30834 14845 1 15064 08-08-16

1 Meter Adjusted for

84981 FARRUKH USMAN DFD 30825 55001 1 35131 08-08-16

1 Meter Adjusted for ERP


Program,
85143 HAFEEZ T.J MAXX. 27746 443966 1 376260 11-08-16

1 Meter Adjusted for ERP


Program

85521 HAFEEZ MIP 30834 3953 1 3954 19-08-16

1 Meter Adjsuted for ERP


Program
85751 HAFEEZ MIP 30971 19801 1 19809 24-08-16

1 Meter Adjusted for ERP


Program
85969 HAFEEZ BERENDSE N 31043 6487 1 4917 30-08-16
UK
1 Meter Adjusted for ERP
Progra,
86662 HAFEEZ DIBELLA 31117 501 1 737 20-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 723 0 0
723

0 98.00 9884 0 92.5 219598 GADOON TEXTILE 49300 92.5


MILLS LTD
9884 04-JUL-
2016
49300
0 101.00 3931 11133 97.5 0 0

15064
229138 GADOON TEXTILE 200000 97.5
14-OCT- MILLS LTD
2016
200000
0
0 100.00 0 35131 0 0
35131

0 101.00 376260 0 97.25 0


376260
223902 GADOON TEXTILE 200000 97
MILLS LTD
17-AUG-
2016
229138 GADOON TEXTILE 200000 97.5
MILLS LTD
14-OCT-
2016
400000
0
0 101.00 0 3954 0 0
3954

0 101.00 19809 0 97.5 229138 GADOON TEXTILE 200000 97.5


MILLS LTD
19809 14-OCT-
2016
200000
0
0 101.00 0 4917 0 0
4917

0 101.00 0 737 0 0
737
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
9884 9884 0

49300 9884 9884


00 0 0

3931 3931 0

200000 3931 3931


0
0 0 0

0
0 0 0

200000 200000 0

176260 176260 0

400000 376260 376260


0
0 0 0

0
0
19809 19809 0
0
200000 19809 19809
0
0 0 0

0
0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 CARDED 88260 HAMMAD ANWAR AMIDEX 31417 21841 1 20205 28-10-16
MVS
1 Meter

88531 HAFEEZ BERENDSE N 27744 21809 1 14271 03-11-16


UK
1 Meter

88908 HAFEEZ BERENDSE N 31653 46209 1 24233 11-11-16


UK
1 Meter

90015 HAFEEZ BERENDSE N 30072 485904 1 315510 07-12-16


UK
1

91594 HAMMAD ANWAR BERENDSE N 31942 4612 1 2418 16-01-17


UK
1 Meter

92321 HAMMAD ANWAR BERENDSE N 31942 4612 1 2486 31-01-17


UK
1 Meter

94693 FARHAN IMAM SOK 32813 251 1 68 22-03-17

1 Meter

845670
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 99.00 0 20205 0 0
20205

0 101.00 0 14271 0 0
14271

0 101.00 0 24233 0 0
24233

0 103.00 252537 62973 101.1555 0


315510
235217 GADOON TEXTILE 250000 101
10-DEC- MILLS LTD
2016
241948 GADOON TEXTILE 750 120
MILLS LTD
27-FEB-
2017
243745 GADOON TEXTILE 600 115
MILLS LTD
17-MAR-
2017
244600 GADOON TEXTILE 687 115
MILLS LTD
27-MAR-
2017
244601 GADOON TEXTILE 500 115
MILLS LTD
27-MAR-
2017
252537
0 114.00 0 2418 0 0
2418

0 114.00 0 2486 0 0
2486

0 115.00 0 68 0 0
68

0 662421 183249 1101837


845670
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

250000 249950 50

750 750 0

600 600 0

687 687 0

500 500 0

252537 252487 50
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
662421 662371 50
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 CARDED 84980 HAFEEZ MIP 30834 14845 1 2 08-08-16
R/S
1 Meter Adjusted for

84981 FARRUKH USMAN DFD 30825 55001 1 4 08-08-16

1 Meter Adjusted for ERP


Program,
87733 HAFEEZ DIBELLA 31371 42502 1 15035 17-10-16

1 Meter

88254 FARHAN IMAM VENDELLA& 30410 8001 1 4202 28-10-16


#65533;S
1 Meter

88260 HAMMAD ANWAR AMIDEX 31417 21841 1 2 28-10-16

1 Meter

89391 HAFEEZ MIP 31855 23713 1 23952 23-11-16

1 Meter

89414 HAFEEZ DIBELLA 31371 5156 1 2273 24-11-16

1 Metre

89592 HAFEEZ MEDLINE 29561 5401 1 3398 28-11-16


INDUSTRIES
INC. 1 Meter

89596 HAFEEZ DIBELLA 31915 58046 1 15428 28-11-16

1 meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 101.00 0 2 0 0
2

0 100.00 0 4 0 0
4

0 129.00 15035 0 102 235445 ALLAWASAYA TEXTILE 90000 102


& FINISHING MILLS
15035 14-DEC-
LTD.
2016
90000
0
0 114.00 4200 2 112 0
4202
231302 A.A. SPINNING MILLS 4200 112
LTD
03-NOV-
2016
4200
0
0 0.00 0 2 0 0
2

0 101.00 23952 0 102 235445 ALLAWASAYA TEXTILE 90000 102


& FINISHING MILLS
23952 14-DEC-
2016 LTD.
90000
0 127.00 2272 1 102 235445 ALLAWASAYA TEXTILE 90000 102 0
& FINISHING MILLS
2273 14-DEC-
LTD.
2016
90000
0
0 111.00 3398 0 102 235445 ALLAWASAYA TEXTILE 90000 102
3398 14-DEC- & FINISHING MILLS
LTD.
2016
90000
0
0 114.00 15428 0 103.1689 0
15428
234209 A.A. SPINNING MILLS 15400 110
02-DEC- LTD
2016
235445 ALLAWASAYA TEXTILE 90000 102
14-DEC- & FINISHING MILLS
2016 LTD.

105400
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0 0

0
15035 15035 0

90000 15035 15035


0
0 0 0

4200 4200 0

4200 4200 4200 0


00 0 0

0
0
23952 23952 0

90000 23952 23952


0
2272 2272 0

90000 2272 2272


0
3398 3398 0

0
90000 3398 3398
00 0 0 0
0
15400 15400 0

28 28 0

105400 15428 15428


0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 CARDED 90015 HAFEEZ BERENDSE N 30072 485904 1 40556 07-12-16
R/S UK
1

91992 HAFEEZ DIBELLA 32349 17044 1 10447 25-01-17

1 Meter

92429 FARHAN IMAM VENDELLA& 31557 43952 1 20217 02-02-17


#65533;S
1 Meter

92440 HAFEEZ BERENDSE N 27746 46209 1 23721 02-02-17


UK
1 Mete

92441 FARHAN IMAM SHOPKO 32487 53 1 27 02-02-17

1 Meter

92738 HAFEEZ DIBELLA 32626 20601 1 8505 09-02-17

1 Meter

92975 HAFEEZ BERENDSE N 27746 46209 1 23848 14-02-17


UK
1 Meter

94693 FARHAN IMAM SOK 32813 251 1 75 22-03-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 103.00 40556 0 102 236267 ALLAWASAYA TEXTILE 45000 102


& FINISHING MILLS
40556 23-DEC-
2016 LTD.
45000
0 114.00 10447 0 109.4 0 0

10447
239089 A.A. SPINNING MILLS 10000 115
LTD
25-JAN-
2017
239937 SHEIKHUPURA 40000 108
TEXTILE MILLS LTD.
02-FEB-
2017
50000
0 112.00 0 20217 0 0 0

20217

0 115.00 3938 19783 108 0


23721
239937 SHEIKHUPURA 40000 108
TEXTILE MILLS LTD.
02-FEB-
2017
40000
0
0 115.00 27 0 108 239937 SHEIKHUPURA 40000 108
27 02-FEB- TEXTILE MILLS LTD.
2017
40000
0 116.00 8500 5 118 0 0

8505
240680 A.A. SPINNING MILLS 8500 118
LTD
09-FEB-
2017
8500
0
0 115.00 800 23048 120 0
23848
241146 NISHAT CHUNIAN LTD 800 120
15-FEB-
2017
800
0
0 115.00 0 75 0 0
75
Po Assign Qty Rcv Qty Po Bal

40556 40556 0

45000 40556 40556


00 0 0

10000 10000 0

447 447 0

50000 10447 10447


00 0 0

0
0 0 0

3938 3938 0

40000 3938 3938


0
27 27 0

40000 27 27
00 0 0

8500 8500 0 0

8500 8500 8500


0
0 0 0

800 800 0

800 800 800


0
0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty
Req
Required Adj
Date

24/S P/C 52:48 CARDED 191692 0


R/S
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po
Adjust Qty Avg Qty Avg Rate Date Rate

0 ### 63139 653900


191692
Po Assign Rcv Qty Po Bal
Qty

128553 128553 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 COMBED 80002 FARRUKH USMAN DIBELLA 29299 207201 1 4542 05-04-16
R/S
1 Meter Adjusted for ERP
Progra,

84706 FARHAN IMAM VENDELLA& 30410 7651 1 4074 01-08-16


#65533;S
1 Meter Adjusted for ERP
Program

85889 HAFEEZ DIBELLA 31034 59300 1 5139 27-08-16

1 Meter Adjusted for ERP


Program

87386 HAFEEZ DIBELLA 31258 10527 1 5239 06-10-16

1 Meter

87742 HAFEEZ DIBELLA 31321 1001 1 557 17-10-16

1 Meter

88369 HAFEEZ DIBELLA 31593 20727 1 5070 31-10-16

1 Meter

89596 HAFEEZ DIBELLA 31915 58046 1 4995 28-11-16

1 meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 114.00 4500 42 114 0


4542
210104 IBRAHIM FIBRES 4500 114
LIMITED
05-APR-
2016
4500
0 116.00 4000 74 116 0
4074
222249 IBRAHIM FIBRES 4000 116
LIMITED
01-AUG-
2016
4000
0 118.00 5100 39 118 0
5139
225027 IBRAHIM FIBRES 5100 118
27-AUG- LIMITED
2016
5100
0 118.00 5200 39 118 0
5239
228722 IBRAHIM FIBRES 5200 118
LIMITED
07-OCT-
2016
5200
0 116.00 551 6 109.5 0
557
229820 GADOON TEXTILE 551 109.5
20-OCT- MILLS LTD
2016
551
0 118.00 5000 70 119 0
5070
231301 IBRAHIM FIBRES 5000 119
LIMITED
03-NOV-
2016
5000
0 118.00 4900 95 122 0
4995
234284 IBRAHIM FIBRES 4900 122
LIMITED
03-DEC-
2016
4900
Po Assign Qty Rcv Qty Po Bal

0 0 0

4500 4500 0

4500 4500 0
0 0 0

4000 4000 0

4000 4000 0
0 0 0

5100 5100 0

5100 5100 0
0 0 0

5200 5200 0

5200 5200 0
0 0 0

551 551 0

551 551 0
0 0 0

5000 5000 0

5000 5000 0
0 0 0

4900 4900 0

4900 4900 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 52:48 COMBED 92738 HAFEEZ DIBELLA 32626 20601 1 5422 09-02-17
R/S
1 Meter

94249 HAFEEZ DIBELLA 32947 15451 1 7425 14-03-17

1 Meter

42463
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 125.00 5000 422 126 0


5422
240778 IBRAHIM FIBRES 5000 126
LIMITED
10-FEB-
2017
5000
0 128.00 7400 25 128 0
7425
243330 IBRAHIM FIBRES 7400 128
LIMITED
14-MAR-
2017
7400
0 41651 812 41651
42463
Po Assign Qty Rcv Qty Po Bal

0 0 0

5000 5000 0

5000 5000 0
0 0 0

7400 7400 0

7400 7400 0
41651 41651 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 65:35 CARDED 80601 AYAZ ALI MEDLINE 29595 1001 1 1045 20-04-16
R/S MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
82045 FARRUKH USMAN STAR LINEN 29623 2401 1 340 21-05-16
AND
HOSPITALIT Y 1 Meter Adjusted for ERP
SUPPLY Program
84307 AYAZ ALI MEDLINE 30636 1001 1 5267 22-07-16
MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
84480 HAFEEZ MEDLINE 30112 15501 1 13607 26-07-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Prorgam

84976 HAFEEZ MEDLINE 30112 5001 1 4411 08-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

85505 HAFEEZ MEDLINE 30112 5001 1 4411 19-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 1045 0 110 212451 GADOON TEXTILE 1100 110


MILLS LTD
1045 30-APR-
2016
1100
0
0 0.00 0 340 0 0
340

0 0.00 0 5267 0 0
5267

0 107.00 13600 7 106.5588 0


13607
221647 ELLCOT SPINNING 3000 105
MILLS LTD
27-JUL-
2016
221648 A.A. SPINNING MILLS 10600 107
27-JUL- LTD
2016
13600
0
0 107.00 4400 11 103 0
4411
223135 MAHMOOD TEXTILE 4400 103
MILLS LTD
10-AUG-
2016
4400
0 107.00 3342 1069 103.5 0 0

4411
234315 MAHMOOD TEXTILE 19000 103.5
03-DEC- MILLS LTD
2016
19000
0
Po Assign Qty Rcv Qty Po Bal

1045 1045 0

1100 1045 1045


0
0 0 0

0
0 0 0

0
0 0 0

3000 3000 0

10600 10600 0

13600 13600 13600


00 0 0 0

4400 4400 0
0

4400 4400 4400


00 0 0

3342 3342 0

19000 3342 3342


0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S P/C 65:35 CARDED 87385 HAFEEZ MEDLINE 29561 150000 150001 92953 06-10-16
R/S INDUSTRIES
INC. 1 Meter

88873 HAFEEZ MEDLINE 30111 6501 1 5705 11-11-16


INDUSTRIES
INC. 1 Metre

92744 HAFEEZ MEDLINE 29561 25001 1 15513 09-02-17


INDUSTRIES
INC. 1 Metre

143252
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 111.00 92953 0 103.8480 0


92953
228664 MAHMOOD TEXTILE 40000 102
MILLS LTD
06-OCT-
2016
229137 A.A. SPINNING MILLS 20000 110
14-OCT- LTD
2016
231298 MAHMOOD TEXTILE 23000 102
03-NOV- MILLS LTD
2016
234315 MAHMOOD TEXTILE 19000 103.5
MILLS LTD
03-DEC-
2016
102000
0 107.00 5705 0 103.5 234315 MAHMOOD TEXTILE 19000 103.5
MILLS LTD
5705 03-DEC-
2016
19000
0 116.00 14700 813 114.7279 0
15513
241150 A.A. SPINNING MILLS 4000 114
LTD
15-FEB-
2017
241151 A.A. SPINNING MILLS 10700 115
LTD
15-FEB-
2017
14700
0 135745 7507 173800
143252
Po Assign Qty Rcv Qty Po Bal

0 0 0

40000 40000 0

20000 20000 0

23000 23000 0

9953 9953 0

92953 92953 0
5705 5705 0

5705 5705 0
0 0 0

4000 4000 0

10700 10700 0

14700 14700 0
135745 135745 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 81275 TAHIR HANIF DEBENHAM S 28768 20001 1 14301 06-05-16
(CF) R/S
1 Meter Adjusted for ERP
Program

83872 TAHIR HANIF DEBENHAM S 29948 9401 1 772 12-07-16

1 Meter Adjusted for ERP


Program
83974 TAHIR HANIF DEBENHAM S 29950 20001 1 8899 14-07-16

1 Meter Adjusted for ERP


Program
###

30/S P/C 52:48 CARDED 88099 FARRUKH USMAN TESCO 31438 19101 1 13020 24-10-16
BCI(COTTON)
1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 14301 0 123.7318 0


14301
211610 C.A TEXTILE MILLS 10050 115
(PVT.) LTD.
20-APR-
2016
223472 ELLCOT SPINNING 14000 130
12-AUG- MILLS LTD
2016
24050
0 0.00 772 0 130 223472 ELLCOT SPINNING 14000 130
MILLS LTD
772 12-AUG-
2016
14000
0 0.00 8899 0 130 223472 ELLCOT SPINNING 14000 130
8899 12-AUG- MILLS LTD
2016
14000
0 23972 0 52050
23972
0 103.00 13000 20 107 0
13020
230346 GADOON TEXTILE 13000 107
25-OCT- MILLS LTD
2016
13000
0 13000 20 13000
13020
Po Assign Qty Rcv Qty Po Bal

0 0 0

10050 10050 0

4251 4251 0

14301 14301 0
772 772 0

772 772 0
8899 8899 0

8899 8899 0
23972 23972 0

0 0 0

13000 13000 0

13000 13000 0
13000 13000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 79907 AYAZ ALI MEDLINE 27841 325438 1 62449 01-04-16
MVS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

80276 FAROOQ NISAR 3 SUISSES 29025 110201 1 16452 12-04-16


FRANCE
1 Meter Adjusted for ERP
Program
80282 TAHIR HANIF ROMATEX 25073 102929 1 41590 12-04-16
HOME
TEXTILES 1 Meter Adjusted for ERP
Program

80599 FARRUKH USMAN TESCO 29134 10001 1 4361 20-04-16

1 Meter Adjusted for ERP


Program
80940 TAHIR HANIF DUNELM 26936 25001 1 6596 28-04-16

1 Meter Adjusted for ERP


Program
80942 FARRUKH USMAN TESCO 29134 245001 1 101062 28-04-16

1 Meter Adjusted for ERP


Program

81769 FARRUKH USMAN RED TAG 26520 50001 1 20183 16-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 102.00 62449 0 82.08045 0


62449
219445 GADOON TEXTILE 198900 99
MILLS LTD
02-JUL-
2016
219656 CRESCENT FIBRES 41000 0
05-JUL- LTD
2016
239900
0 101.00 16452 0 99 219445 GADOON TEXTILE 198900 99
16452 02-JUL- MILLS LTD
2016
198900
0 0.00 41590 0 99.50138 0
41590
214940 GADOON TEXTILE 200000 100
20-MAY- MILLS LTD
2016
219445 GADOON TEXTILE 198900 99
MILLS LTD
02-JUL-
2016
398900
0 98.00 4361 0 100 214940 GADOON TEXTILE 200000 100
MILLS LTD
4361 20-MAY-
2016
200000
0 98.00 6596 0 100 214940 GADOON TEXTILE 200000 100
6596 20-MAY- MILLS LTD
2016
200000
0 101.00 101062 0 99.99943 0
101062
214421 GADOON TEXTILE 115 99
MILLS LTD
16-MAY-
2016
214940 GADOON TEXTILE 200000 100
MILLS LTD
20-MAY-
2016
200115
0 103.00 20183 0 100 214940 GADOON TEXTILE 200000 100
20183 20-MAY- MILLS LTD
2016
200000
Po Assign Qty Rcv Qty Po Bal

0 0 0

41654 41654 0

20795 0 20795

62449 41654 20795


16452 16452 0

16452 16452 0
0 0 0

27927 27927 0

13663 13663 0

41590 41590 0
4361 4361 0

4361 4361 0
6596 6596 0

6596 6596 0
0 0 0

115 115 0

100947 100947 0

101062 101062 0
20183 20183 0

20183 20183 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 81770 HAMMAD ANWAR LAURA ASHELY 29908 6001 1 1847 16-05-16
MVS
1 Meter Adjusted for ERP
Program
82117 TAHIR HANIF DEBENHAM S 28568 2514 1 1050 23-05-16

1 Meter Adjusted for ERP


Program
83067 TAHIR HANIF DEBENHAM S 28048 30001 1 7915 14-06-16

1 Meter Adjusted for ERP


Program

83573 HAMMAD ANWAR VERTBAUDE T 30076 28251 1 11393 29-06-16

1 Meter Adjusted for ERP


Program
83632 FARHAN IMAM ASDA 29793 85001 1 35507 30-06-16

1 Meter Adjusted for ERP


Program
83872 TAHIR HANIF DEBENHAM S 29948 9401 1 2136 12-07-16

1 Meter Adjusted for ERP


Program
83974 TAHIR HANIF DEBENHAM S 29950 20001 1 2777 14-07-16

1 Meter Adjusted for ERP


Program
84975 TAHIR HANIF DEBENHAM S 30795 92001 1 33503 08-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 102.00 1847 0 100 214940 GADOON TEXTILE 200000 100


MILLS LTD
1847 20-MAY-
2016
200000
0 114.00 1050 0 99 219445 GADOON TEXTILE 198900 99
1050 02-JUL- MILLS LTD
2016
198900
0 0.00 7915 0 99 0
7915
219276 GADOON TEXTILE 1100 99
MILLS LTD
30-JUN-
2016
219445 GADOON TEXTILE 198900 99
02-JUL- MILLS LTD
2016
200000
0 127.00 11393 0 99 219445 GADOON TEXTILE 198900 99
MILLS LTD
11393 02-JUL-
2016
198900
0 100.00 35507 0 99 219445 GADOON TEXTILE 198900 99
MILLS LTD
35507 02-JUL-
2016
198900
0 0.00 0 2136 0 0
2136

0 0.00 0 2777 0 0
2777

0 0.00 0 33503 0 0
33503
Po Assign Qty Rcv Qty Po Bal

1847 1847 0

1847 1847 0
1050 1050 0

1050 1050 0
0 0 0

1100 1100 0

6815 6815 0

7915 7915 0
11393 11393 0

11393 11393 0
35507 35507 0

35507 35507 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 85397 FARRUKH USMAN TESCO 29134 100001 1 360461 17-08-16
MVS
1 Meter Adjusted for ERP
Program

85512 TAHIR HANIF DEBENHAM S 30795 92001 1 33503 19-08-16

1 Meter Adjusted for ERP


Program
85752 TAHIR HANIF DEBENHAM S 30975 50801 1 9744 24-08-16

1 Meter Adjusted for ERP


Program
85775 FARHAN IMAM ASDA 30093 1220500 1 510873 25-08-16

86005 HAFEEZ MEDLINE 29980 80001 1 31666 30-08-16


INDUSTRIES
INC. 1 Meter

86009 HAMMAD ANWAR B&Q 31057 10601 1 3987 30-08-16

1 Meter Adjusted for ERP


Progra,
86287 HAMMAD ANWAR LAURA ASHELY 31056 11801 1 3899 05-09-16

1 Meter

86388 HAMMAD ANWAR SHANA 30740 1351 1 356 07-09-16

1 Meter

86391 SHIRAZ DUNNES 30318 38231 1 13299 07-09-16


IRELAND
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 106.00 360461 0 104.6 0


360461
224045 GADOON TEXTILE 200000 104
MILLS LTD
18-AUG-
2016
234598 GADOON TEXTILE 300000 105
06-DEC- MILLS LTD
2016
500000
0 0.00 0 33503 0 0
33503

0 105.00 0 9744 0 0
9744

0 105.00 433382 77491 109.5 0


510873
234598 GADOON TEXTILE 300000 105
MILLS LTD
06-DEC-
2016
245294 GADOON TEXTILE 300000 114
01-APR- MILLS LTD
2017
600000
0 103.00 0 31666 0 0
31666

0 103.00 0 3987 0 0
3987

0 103.00 0 3899 0 0
3899

0 105.00 0 356 0 0
356

0 105.00 0 13299 0 0
13299
Po Assign Qty Rcv Qty Po Bal

0 0 0

200000 200000 0

160461 160381 80

360461 360381 80
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

133382 133382 0

300000 73400 226600

433382 206782 226600


0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 86512 FARRUKH USMAN RED TAG 31091 530001 1 212248 10-09-16
MVS
1 Meter

86644 TAHIR HANIF HOSPITALIT Y 31128 13001 1 4954 19-09-16


SUITE
1 Meter

86661 HAMMAD ANWAR B&Q 31130 3501 1 1347 20-09-16

1 Meter

86670 SHIRAZ DUNNES 31169 7064 1 2552 20-09-16


IRELAND
1 Meter

86861 FARHAN IMAM HIPERCOR, 29993 18501 1 7234 24-09-16


S.A.
1 Meter

86879 TAHIR HANIF DEBENHAM S 31155 46901 1 16492 24-09-16

1 Meter

87254 FARHAN IMAM ASDA 31285 507001 1 183582 03-10-16

1 Meter

87390 FARHAN IMAM ASDA 31285 20301 1 2638 06-10-16

1 Metre

87516 SHIRAZ DUNNES 31284 10041 1 3705 10-10-16


IRELAND
1 Meter

87738 FARHAN IMAM NUMA TEXTILE 31347 100501 1 16337 17-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 103.00 212236 12 104 0


212248
228148 GADOON TEXTILE 200000 105
MILLS LTD
01-OCT-
2016
230945 GADOON TEXTILE 200000 103
31-OCT- MILLS LTD
2016
400000
0 108.00 0 4954 0 0
4954

0 104.00 0 1347 0 0
1347

0 103.00 0 2552 0 0
2552

0 108.00 0 7234 0 0
7234

0 105.00 0 16492 0 0
16492

0 104.00 183582 0 103 230945 GADOON TEXTILE 200000 103


183582 31-OCT- MILLS LTD
2016
200000
0 104.00 0 2638 0 0
2638

0 104.00 0 3705 0 0
3705

0 103.00 6157 10180 105 0


16337
234598 GADOON TEXTILE 300000 105
06-DEC- MILLS LTD
2016
300000
Po Assign Qty Rcv Qty Po Bal

0 0 0

200000 200000 0

12236 12236 0

212236 212236 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
183582 183582 0

183582 183582 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

6157 6157 0

6157 6157 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 87739 FARHAN IMAM ELCORTE 30993 50001 1 8355 17-10-16
MVS
1 Meter

88364 FARHAN IMAM ASDA 31285 29001 1 4056 31-10-16

1 Meter

92000 FARHAN IMAM HIPERCOR, 30002 124001 1 86447 25-01-17


S.A.
1 Meter

92757 MUSTAFA KAMAL NEO FASHION 32570 1321 1 348 09-02-17


LIMITED
1 Meter

95013 HAFEEZ DIBELLA 32841 1001 1 348 28-03-17

1 Meter

1867252
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 107.00 4182 4173 103 0


8355
230945 GADOON TEXTILE 200000 103
MILLS LTD
31-OCT-
2016
200000
0 100.00 0 4056 0 0
4056

0 107.00 60600 25847 115 0


86447
243296 GADOON TEXTILE 60600 115
14-MAR- MILLS LTD
2017
60600
0 120.00 310 38 115 0
348
243295 GADOON TEXTILE 310 115
MILLS LTD
14-MAR-
2017
310
0 134.00 0 348 0 0
348

0 1571315 295937 4895425


1867252
Po Assign Qty Rcv Qty Po Bal

0 0 0

4182 4182 0

4182 4182 0
0 0 0

0 0 0
0 0 0

60600 60600 0

60600 60600 0
0 0 0

310 310 0

310 310 0
0 0 0

0 0 0
1571315 ****** 247475
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 80276 FAROOQ NISAR 3 SUISSES 29025 110201 1 13860 12-04-16
R/S FRANCE
1 Meter Adjusted for ERP
Program
80282 TAHIR HANIF ROMATEX 25073 102929 1 35351 12-04-16
HOME
TEXTILES 1 Meter Adjusted for ERP
Program
80286 TAHIR HANIF MORISONS 29391 39401 1 30821 12-04-16

1 Meter Adjusted for ERP


Program
80599 FARRUKH USMAN TESCO 29134 10001 1 3704 20-04-16

1 Meter Adjusted for ERP


Program
80940 TAHIR HANIF DUNELM 26936 25001 1 5638 28-04-16

1 Meter Adjusted for ERP


Program
80942 FARRUKH USMAN TESCO 29134 245001 1 88488 28-04-16

1 Meter Adjusted for ERP


Program

80976 SHIRAZ DUNNES 29706 12111 1 7909 29-04-16


IRELAND
1 Meter Adjusted for ERP
Program
81258 FARRUKH USMAN DIBELLA 29719 16501 1 8428 06-05-16

1 Meter Adjusted for ERP


Program
81281 FARHAN BILGRAMI HACOT 29523 30001 1 15767 06-05-16
COLOMBIER
1 Meter Adjusted for ERP
Program
81769 FARRUKH USMAN RED TAG 26520 50001 1 17156 16-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 101.00 13860 0 101.75 211082 SHEIKHUPURA 80000 101.75


TEXTILE MILLS LTD.
13860 15-APR-
2016
80000
0 0.00 35351 0 101.75 211082 SHEIKHUPURA 80000 101.75
35351 15-APR- TEXTILE MILLS LTD.
2016
80000
0 101.00 0 30821 0 0
30821

0 98.00 0 3704 0 0
3704

0 98.00 0 5638 0 0
5638

0 101.00 88488 0 100.9975 0


88488
212578 QUETTA TEXTILE 100 96
03-MAY- MILLS LTD.
2016
214447 SHEIKHUPURA 200000 101
TEXTILE MILLS LTD.
16-MAY-
2016
200100
0 0.00 0 7909 0 0
7909

0 0.00 0 8428 0 0
8428

0 101.00 0 15767 0 0
15767

0 103.00 17156 0 97 217202 ALLAWASAYA 60000 97


SPINNING MILLS (PVT)
17156 09-JUN-
LTD.
2016
60000
Po Assign Qty Rcv Qty Po Bal

13860 13860 0

13860 13860 0
35351 35351 0

35351 35351 0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

100 100 0

88388 88388 0

88488 88488 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
17156 17156 0

17156 17156 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S P/C 52:48 CARDED 81770 HAMMAD ANWAR LAURA ASHELY 29908 6001 1 1575 16-05-16
R/S
1 Meter Adjusted for ERP
Program
82034 SHIRAZ 3 SUISSES 29776 4461 1 2214 21-05-16
FRANCE
1 Meter Adjusted for ERP
Program
82117 TAHIR HANIF DEBENHAM S 28568 2514 1 892 23-05-16

1 Meter Adjusted for ERP


Program
82473 FARHAN IMAM HIPERCOR, 29990 110001 1 40425 31-05-16
S.A.
1 Meter Adjusted for ERP
Program

82478 TAHIR HANIF DEBENHAM S 29948 107401 1 37465 31-05-16

1 Meter Adjusted for ERP


Program

82536 TAHIR HANIF DUNELM 26936 63465 1 43738 01-06-16

1 Meter Adjusted for ERP


Program

82904 TAHIR HANIF HOSPITALIT Y 30213 18501 1 8473 09-06-16


SUITE
1 Meter Adjusted for ERP
Program
83002 FARHAN IMAM ELCORTE 30039 22001 1 15953 11-06-16

1 Meter Adjusted for ERP


Progran
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 102.00 0 1575 0 0
1575

0 0.00 0 2214 0 0
2214

0 114.00 0 892 0 0
892

0 103.00 40000 425 99.5 0


40425
216221 SITARA CHEMICAL 160000 99.5
INDUSTRIES LTD (TEX
31-MAY-
DIVISION) YARN
2016
160000
0 103.00 52607 -15142 98.95122 0
37465
216221 SITARA CHEMICAL 160000 99.5
31-MAY- INDUSTRIES LTD (TEX
DIVISION) YARN
2016
219868 ALLAWASAYA TEXTILE 45000 97
& FINISHING MILLS
11-JUL-
LTD.
2016
205000
0 98.00 42844 894 97 0
43738
217202 ALLAWASAYA 60000 97
SPINNING MILLS (PVT)
09-JUN-
LTD.
2016
60000
0 0.00 0 8473 0 0
8473

0 0.00 0 15953 0 0
15953
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

40000 40000 0

40000 40000 0
0 0 0

40000 40000 0

12607 12607 0

52607 52607 0
0 0 0

42844 42844 0

42844 42844 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S P/C 52:48 CARDED 83067 TAHIR HANIF DEBENHAM S 28048 30001 1 6766 14-06-16
R/S
1 Meter Adjusted for ERP
Program
83156 TAHIR HANIF DUNELM 26936 47001 1 35214 17-06-16

1 Meter Adjusted for ERP


Program

83157 TAHIR HANIF DUNNES 30318 50551 1 34961 17-06-16


IRELAND
1 Meter Adjusted for ERP
Program

83158 FARHAN IMAM ELCORTE 30167 70001 1 52064 17-06-16

1 Meter Adjusted for ERP


Program

83573 HAMMAD ANWAR VERTBAUDE T 30076 28251 1 9684 29-06-16

1 Meter Adjusted for ERP


Program
83574 FARRUKH USMAN DIBELLA 30447 10501 1 5363 29-06-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 0.00 0 6766 0 0
6766

0 0.00 4282 30932 103.5 0


35214
220498 ALLAWASAYA TEXTILE 90000 103.5
16-JUL- & FINISHING MILLS
2016 LTD.

90000
0 0.00 34961 0 103.5 220498 ALLAWASAYA TEXTILE 90000 103.5
34961 16-JUL- & FINISHING MILLS
LTD.
2016
90000
0 103.00 52064 0 101.3333 0
52064
219868 ALLAWASAYA TEXTILE 45000 97
& FINISHING MILLS
11-JUL-
2016 LTD.

220498 ALLAWASAYA TEXTILE 90000 103.5


& FINISHING MILLS
16-JUL-
LTD.
2016
135000
0 127.00 0 9684 0 0
9684

0 104.00 0 5363 0 0
5363
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

4282 4282 0

4282 4282 0
34961 34961 0

34961 34961 0
0 0 0

1307 1307 0

50757 50757 0

52064 52064 0
0 0 0

0 0 0

0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd

Required Adj Date


Adjust Qty
Avg Qty Avg Rate

30/S P/C 52:48 CARDED 83623 FARRUKH USMAN TESCO 29235 335001 1 214665 30-06-16
R/S
1 Meter Adjusted for ERP
Program

83625 SHIRAZ 3 SUISSES 30459 60501 1 15152 30-06-16


FRANCE
1 Meter Adjusted for ERP
Program
83632 FARHAN IMAM ASDA 29793 85001 1 31086 30-06-16

1 Meter Adjusted for ERP


Program

83840 FARRUKH USMAN RED TAG 30458 86501 1 63755 11-07-16

1 Meter Adjusted for ERP


Program

83852 FAROOQ NISAR CONFORAM A 30488 15201 1 1458 11-07-16


ESPANA SA,
1 Meter Adjusted for ERP
Program

83872 TAHIR HANIF DEBENHAM S 29948 9401 1 1042 12-07-16

1 Meter Adjusted for ERP


Program
Po No Po Supplier Po Quantity Po Rate
Date

0 0.00 214665 0 99.95417 0


214665
219372 BILAL TEXTILES (PVT) 20000 100.5
LTD
01-JUL-
2016
219374 ANJUM TEXTILE MILLS 40000 99
01-JUL- (PVT.) LIMITED
2016
219663 CRESCENT FIBRES 44400 102
05-JUL- LTD
2016
219861 SITARA CHEMICAL 140000 99.5
INDUSTRIES LTD (TEX
11-JUL-
DIVISION) YARN
2016
244400
0 101.00 0 15152 0 0
15152

0 100.00 31086 0 97 219868 ALLAWASAYA TEXTILE 45000 97


& FINISHING MILLS
31086 11-JUL-
LTD.
2016
45000
0 0.00 37370 26385 100.0556 0
63755
219861 SITARA CHEMICAL 140000 99.5
11-JUL- INDUSTRIES LTD (TEX
2016 DIVISION) YARN

220316 BILAL TEXTILES (PVT) 40000 102


LTD
15-JUL-
2016
180000
0 0.00 1458 0 99.5 219861 SITARA CHEMICAL 140000 99.5
INDUSTRIES LTD (TEX
1458 11-JUL-
2016 DIVISION) YARN
140000
0 0.00 1042 0 102 220316 BILAL TEXTILES (PVT) 40000 102
LTD
1042 15-JUL-
2016
40000
Po Assign Qty Rcv Qty Po Bal

0 0 0

20000 20000 0

40000 40000 0

41000 41000 0

113665 113665 0

214665 214665 0
0 0 0

0 0 0
31086 31086 0

31086 31086 0
0 0 0

24877 24877 0

12493 12493 0

37370 37370 0
1458 1458 0

1458 1458 0
1042 1042 0

1042 1042 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd

Required Adj Date


Adjust Qty
Avg Qty Avg Rate

30/S P/C 52:48 CARDED 83874 FARRUKH USMAN TESCO 29773 31501 1 26465 12-07-16
R/S
1 Meter Adjusted for ERP
Program
84146 SHIRAZ DUNNES 29437 102721 1 70136 18-07-16
IRELAND
1 Meter Adjusted for ERP
Program

84290 TAHIR HANIF DEBENHAM S 28048 741001 1 462614 21-07-16

1 Meter Adjusted for ERP


Program

84975 TAHIR HANIF DEBENHAM S 30795 92001 1 28511 08-08-16

1 Meter Adjusted for ERP


Program

84979 HAFEEZ MEDLINE 29720 146385 1 57943 08-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
85055 FARHAN BILGRAMI HACOT 30828 24901 1 12894 09-08-16
COLOMBIER
1 Meter Adjusted for
Po No Po Supplier Po Quantity Po Rate
Date

0 0.00 26465 0 102 220316 BILAL TEXTILES (PVT) 40000 102


LTD
26465 15-JUL-
2016
40000
0 101.00 19225 50911 103.8002 0
70136
219663 CRESCENT FIBRES 44400 102
05-JUL- LTD
2016
231566 SITARA CHEMICAL 400000 104
07-NOV- INDUSTRIES LTD (TEX
DIVISION) YARN
2016
444400
0 100.00 485000 -22386 105.4433 0
462614
222103 ALLAWASAYA TEXTILE 225000 105
30-JUL- & FINISHING MILLS
LTD.
2016
222235 SITARA CHEMICAL 200000 106
01-AUG- INDUSTRIES LTD (TEX
2016 DIVISION) YARN

222608 BILAL TEXTILES (PVT) 60000 105.25


LTD
04-AUG-
2016
485000
0 0.00 22057 6454 107 0
28511
223765 SHEIKHUPURA 80000 107
TEXTILE MILLS LTD.
16-AUG-
2016
80000
0 110.00 57943 0 107 223765 SHEIKHUPURA 80000 107
TEXTILE MILLS LTD.
57943 16-AUG-
2016
80000
0 103.00 0 12894 0 0
12894
Po Assign Qty Rcv Qty Po Bal

26465 26465 0

26465 26465 0
0 0 0

3400 3400 0

15825 15825 0

19225 19225 0
0 0 0

225000 225000 0

200000 200000 0

60000 60000 0

485000 485000 0
0 0 0

22057 22057 0

22057 22057 0
57943 57943 0

57943 57943 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S P/C 52:48 CARDED 85397 FARRUKH USMAN TESCO 29134 100001 1 306807 17-08-16
R/S
1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 106.00 306791 16 103.3797 0


306807
224279 ALLAWASAYA TEXTILE 180000 104
& FINISHING MILLS
22-AUG-
LTD.
2016
224875 SHEIKHUPURA 80000 106
26-AUG- TEXTILE MILLS LTD.
2016
226256 ALLAWASAYA TEXTILE 135000 101
& FINISHING MILLS
07-SEP-
LTD.
2016
395000
Po Assign Qty Rcv Qty Po Bal

0 0 0

180000 180000 0

80000 80000 0

46791 46791 0

306791 306791 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd

Required Adj Date


Adjust Qty
Avg Qty Avg Rate

30/S P/C 52:48 CARDED 85399 TAHIR HANIF DUNELM 30398 1116001 1 750713 17-08-16
R/S
1 Meter Adjusted for ERP
Program

85402 TAHIR HANIF DUNELM 30886 66542 1 44828 17-08-16

1 Meter Adjusted for ERP


Program

85512 TAHIR HANIF DEBENHAM S 30795 92001 1 28511 19-08-16

1 Meter Adjusted for ERP


Program
Po No Po Supplier Po Quantity Po Rate
Date

0 106.00 726149 24564 103.5314 0


750713
227142 ANJUM TEXTILE MILLS 315000 102
(PVT.) LIMITED
21-SEP-
2016
227143 SHEIKHUPURA 80000 102
21-SEP- TEXTILE MILLS LTD.
2016
229206 SITARA CHEMICAL 240000 103.75
15-OCT- INDUSTRIES LTD (TEX
DIVISION) YARN
2016
229208 ALLAWASAYA TEXTILE 90000 102
15-OCT- & FINISHING MILLS
2016 LTD.

229211 NISHAT CHUNIAN LTD 135000 104


15-OCT-
2016
231566 SITARA CHEMICAL 400000 104
INDUSTRIES LTD (TEX
07-NOV-
DIVISION) YARN
2016
231618 SHEIKHUPURA 21600 104
TEXTILE MILLS LTD.
07-NOV-
2016
232469 ALLAWASAYA TEXTILE 100000 103
& FINISHING MILLS
15-NOV-
LTD.
2016
232471 ALLAWASAYA 100000 103
SPINNING MILLS (PVT)
15-NOV-
LTD.
2016
236046 NISHAT CHUNIAN LTD 135000 107.5
21-DEC-
2016
1616600
0 107.00 44828 0 103 232469 ALLAWASAYA TEXTILE 100000 103
& FINISHING MILLS
44828 15-NOV-
2016 LTD.
100000
0 0.00 28511 0 102 227142 ANJUM TEXTILE MILLS 315000 102
(PVT.) LIMITED
28511 21-SEP-
2016
315000
Po Assign Qty Rcv Qty Po Bal

0 0 0

57478 57478 0

80000 80000 0

31831 31831 0

90000 90000 0

135000 135000 0

153601 153601 0

21600 21600 0

39094 39094 0

100000 100000 0

17545 17500 45

726149 726104 45
44828 44828 0

44828 44828 0
28511 28511 0

28511 28511 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 85515 HAFEEZ MEDLINE 29720 146385 1 57943 19-08-16
R/S INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
85524 FARRUKH USMAN RED TAG 30933 40001 1 29073 19-08-16

1 Meter Adjusted for ERP


Program

85752 TAHIR HANIF DEBENHAM S 30975 50801 1 23964 24-08-16

1 Meter Adjusted for ERP


Program

85775 FARHAN IMAM ASDA 30093 1220500 1 378029 25-08-16

86009 HAMMAD ANWAR B&Q 31057 10601 1 2775 30-08-16

1 Meter Adjusted for ERP


Progra,
86287 HAMMAD ANWAR LAURA ASHELY 31056 11801 1 3422 05-09-16

1 Meter

86378 HAFEEZ DIBELLA 31079 41502 602 10445 07-09-16

602 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 110.00 48593 9350 102 227142 ANJUM TEXTILE MILLS 315000 102
(PVT.) LIMITED
57943 21-SEP-
2016
315000
0
0 107.00 29073 0 104 231566 SITARA CHEMICAL 400000 104
29073 07-NOV- INDUSTRIES LTD (TEX
2016 DIVISION) YARN
400000
0 105.00 23964 0 104 231566 SITARA CHEMICAL 400000 104 0

23964 07-NOV- INDUSTRIES LTD (TEX


2016 DIVISION) YARN
400000
0
0 105.00 378029 0 104.3447 0
378029
225007 SITARA CHEMICAL 200000 104.5
INDUSTRIES LTD (TEX
27-AUG-
DIVISION) YARN
2016
226256 ALLAWASAYA TEXTILE 135000 101
& FINISHING MILLS
07-SEP-
LTD.
2016
231566 SITARA CHEMICAL 400000 104
07-NOV- INDUSTRIES LTD (TEX
DIVISION) YARN
2016
236046 NISHAT CHUNIAN LTD 135000 107.5
21-DEC-
2016
236268 BILAL TEXTILES (PVT) 80000 106
LTD
23-DEC-
2016
950000
0
0 103.00 2775 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
2775 21-DEC-
2016
135000
2775
0 103.00 3422 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
3422 21-DEC-
2016
135000
0
0 106.00 10445 0 101 226256 ALLAWASAYA TEXTILE 135000 101
& FINISHING MILLS
10445 07-SEP-
2016 LTD.
135000
0
Po Assign Qty Rcv Qty Po Bal

48593 48593 0

315000 48593 48593


0
29073 29073 0

400000 29073 29073


0
23964 23964 0

400000 23964 23964


0
0 0 0

200000 200000 0

66441 66441 0

24190 24190 0

7398 7398 0

80000 80000 0

950000 378029 378029


0
2775 0 2775

135000 2775 0
2775
3422 3422 0

135000 3422 3422


0
10445 10445 0

135000 10445 10445


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 86388 HAMMAD ANWAR SHANA 30740 1351 1 304 07-09-16
R/S
1 Meter

86391 SHIRAZ DUNNES 30318 38231 1 11323 07-09-16


IRELAND
1 Meter

86512 FARRUKH USMAN RED TAG 31091 530001 1 180418 10-09-16

1 Meter

86644 TAHIR HANIF HOSPITALIT Y 31128 13001 1 4214 19-09-16


SUITE
1 Meter

86661 HAMMAD ANWAR B&Q 31130 3501 1 937 20-09-16

1 Meter

86670 SHIRAZ DUNNES 31169 7064 1 2172 20-09-16


IRELAND
1 Meter

86861 FARHAN IMAM HIPERCOR, 29993 18501 1 6152 24-09-16


S.A.
1 Meter

86865 FAROOQ NISAR CONFORAM A 31112 3501 1 447 24-09-16


ESPANA SA,
1 Meter

86879 TAHIR HANIF DEBENHAM S 31155 46901 1 14040 24-09-16

1 Meter

86880 FAROOQ NISAR CONFORAM A 31112 27601 1 4336 24-09-16


ESPANA SA,
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 105.00 304 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5


304 21-DEC-
2016
135000
0
0 105.00 11323 0 101 226256 ALLAWASAYA TEXTILE 135000 101
11323 07-SEP- & FINISHING MILLS
2016 LTD.
135000
0 103.00 180418 0 102 227142 ANJUM TEXTILE MILLS 315000 102 0

180418 21-SEP- (PVT.) LIMITED


2016
315000
0
0 108.00 4214 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
4214 21-DEC-
2016
135000
4214
0 104.00 937 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
937 21-DEC-
2016
135000
937
0 103.00 2172 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
2172 21-DEC-
2016
135000
0 108.00 6152 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5 506

6152 21-DEC-
2016
135000
89
0 108.00 447 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
447 21-DEC-
2016
135000
0 105.00 14040 0 104 231566 SITARA CHEMICAL 400000 104 0
INDUSTRIES LTD (TEX
14040 07-NOV-
DIVISION) YARN
2016
400000
0 108.00 4336 0 104 231566 SITARA CHEMICAL 400000 104 0

4336 07-NOV- INDUSTRIES LTD (TEX


2016 DIVISION) YARN
400000
0
Po Assign Qty Rcv Qty Po Bal

304 304 0

135000 304 304


0
11323 11323 0

135000 11323 11323


0
180418 180418 0

315000 180418 180418


0
4214 0 4214

135000 4214 0
4214
937 0 937

135000 937 0
937
2172 1666 506

135000 2172 1666


506
6152 6063 89

135000 6152 6063


89
447 447 0

135000 447 447


0
14040 14040 0

400000 14040 14040


0
4336 4336 0

400000 4336 4336


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 87254 FARHAN IMAM ASDA 31285 507001 1 153987 03-10-16
R/S
1 Meter

87390 FARHAN IMAM ASDA 31285 20301 1 1914 06-10-16

1 Metre

87513 TAHIR HANIF FELULAR COM 31299 112001 1 51030 10-10-16


TEC CONF LDA
1 Meter

87516 SHIRAZ DUNNES 31284 10041 1 3152 10-10-16


IRELAND
1 Meter

87738 FARHAN IMAM NUMA TEXTILE 31347 100501 1 37153 17-10-16

1 Meter

87739 FARHAN IMAM ELCORTE 30993 50001 1 28256 17-10-16

1 Meter

87820 HAFEEZ DIBELLA 31373 27548 1 8522 18-10-16

1 Meter

88188 FARHAN IMAM HIPERCOR, 31528 72501 1 49898 26-10-16


S.A.
1 Meter

88354 FARHAN IMAM ELCORTE 31606 8601 1 6308 31-10-16

1 Meter

88364 FARHAN IMAM ASDA 31285 29001 1 2920 31-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 104.00 153987 0 103.75 229206 SITARA CHEMICAL 240000 103.75


INDUSTRIES LTD (TEX
153987 15-OCT-
DIVISION) YARN
2016
240000
0
0 104.00 1914 0 104 231566 SITARA CHEMICAL 400000 104
INDUSTRIES LTD (TEX
1914 07-NOV-
DIVISION) YARN
2016
400000
0
0 105.00 51030 0 103.75 229206 SITARA CHEMICAL 240000 103.75
INDUSTRIES LTD (TEX
51030 15-OCT-
DIVISION) YARN
2016
240000
0
0 104.00 3152 0 103.75 229206 SITARA CHEMICAL 240000 103.75
INDUSTRIES LTD (TEX
3152 15-OCT-
DIVISION) YARN
2016
240000
0
0 120.00 37153 0 104 231566 SITARA CHEMICAL 400000 104
INDUSTRIES LTD (TEX
37153 07-NOV-
2016 DIVISION) YARN
400000
0
0 107.00 28256 0 104 231566 SITARA CHEMICAL 400000 104
INDUSTRIES LTD (TEX
28256 07-NOV-
DIVISION) YARN
2016
400000
0 104.00 8522 0 104 231566 SITARA CHEMICAL 400000 104 0
INDUSTRIES LTD (TEX
8522 07-NOV-
DIVISION) YARN
2016
400000
0
0 104.00 49898 0 104 231566 SITARA CHEMICAL 400000 104
INDUSTRIES LTD (TEX
49898 07-NOV-
2016 DIVISION) YARN
400000
0 108.00 6308 0 104 231566 SITARA CHEMICAL 400000 104 0

6308 07-NOV- INDUSTRIES LTD (TEX


DIVISION) YARN
2016
400000
0 100.00 2920 0 104 231566 SITARA CHEMICAL 400000 104 0

2920 07-NOV- INDUSTRIES LTD (TEX


2016 DIVISION) YARN
400000
0
Po Assign Qty Rcv Qty Po Bal

153987 153987 0

240000 153987 153987


0
1914 1914 0

400000 1914 1914


0
51030 51030 0

240000 51030 51030


0
3152 3152 0

240000 3152 3152


0
37153 37153 0

400000 37153 37153


0
28256 28256 0

400000 28256 28256


0
8522 8522 0

400000 8522 8522


0
49898 49898 0

400000 49898 49898


0
6308 6308 0

400000 6308 6308


0
2920 2920 0

400000 2920 2920


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 88909 HAMMAD ANWAR LAURA ASHELY 31674 6001 1 3446 11-11-16
R/S
1 Meter

88911 SHIRAZ DUNNES 31684 18583 1 12632 11-11-16


IRELAND
1 Meer

89051 SHIRAZ 3 SUISSES 30459 2201 1 1565 16-11-16


FRANCE
1 Meter

89389 HAFEEZ DIBELLA 31738 27369 1 13856 23-11-16

1 Meter

89417 SHIRAZ 3 SUISSES 31835 23751 1 17537 24-11-16


FRANCE
1 Meter

89425 FARHAN IMAM ASDA 30094 140001 1 97762 24-11-16

1 Meter

89463 TAHIR HANIF DUNELM 31889 326001 1 212436 25-11-16

1 Meter

89574 FAROOQ NISAR CONFORAM A 25027 11020 1 1098 28-11-16


ESPANA SA,
1 Meter

89587 SHIRAZ DUNNES 31845 10041 1 6819 28-11-16


IRELAND
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 104.00 3446 0 103 232469 ALLAWASAYA TEXTILE 100000 103


& FINISHING MILLS
3446 15-NOV-
2016 LTD.
100000
0 103.00 12632 0 103 232469 ALLAWASAYA TEXTILE 100000 103 0
& FINISHING MILLS
12632 15-NOV-
LTD.
2016
100000
0 101.00 1565 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5 0

1565 21-DEC-
2016
135000
1565
0 106.00 13856 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
13856 21-DEC-
2016
135000
0 104.00 17537 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5 756

17537 21-DEC-
2016
135000
17537
0 105.00 97762 0 106.2822 0
97762
234155 AHMED FINE TEXTILE 250000 106
01-DEC- MILLS LTD
2016
235980 BILAL TEXTILES (PVT) 120000 105.5
LTD
20-DEC-
2016
236046 NISHAT CHUNIAN LTD 135000 107.5
21-DEC-
2016
505000
11114
0 104.00 212436 0 106 234155 AHMED FINE TEXTILE 250000 106
212436 01-DEC- MILLS LTD
2016
250000
0 107.00 1098 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5 0

1098 21-DEC-
2016
135000
0 105.00 6819 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5 1098

6819 21-DEC-
2016
135000
2105
Po Assign Qty Rcv Qty Po Bal

3446 3446 0

100000 3446 3446


0
12632 12632 0

100000 12632 12632


0
1565 0 1565

135000 1565 0
1565
13856 13100 756

135000 13856 13100


756
17537 0 17537

135000 17537 0
17537
0 0 0

37564 37564 0

28484 28484 0

31714 20600 11114

505000 97762 86648


11114
212436 212436 0

250000 212436 212436


0
1098 0 1098

135000 1098 0
1098
6819 4714 2105

135000 6819 4714


2105
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S P/C 52:48 CARDED 89906 SHIRAZ LINCRAFT 31701 21349 1 15368 05-12-16
R/S
1 Meter

89957 FARHAN IMAM ELCORTE 31982 2251 1 1677 06-12-16

1 Mteer

90244 SHIRAZ DUNNES 31962 19913 1 13541 14-12-16


IRELAND
1 Meter

90249 TAHIR HANIF DEBENHAM S 31808 216001 1 143219 14-12-16

1 Meter

90255 FARRUKH USMAN TESCO 29134 155001 1 107040 14-12-16

1 Meter

90469 FARRUKH USMAN TESCO 32053 13301 1 7716 20-12-16

1 Meter

91202 TAHIR HANIF OWN RANGE 32180 9703 1 1434 07-01-17

1 Metre
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 104.00 15368 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5


15368 21-DEC-
2016
135000
0 108.00 1677 0 107.5 236046 NISHAT CHUNIAN LTD 135000 107.5
1677 21-DEC-
2016
135000
0 104.00 13541 0 105.5 235980 BILAL TEXTILES (PVT) 120000 105.5
LTD
13541 20-DEC-
2016
120000
0 104.00 143219 0 107 0
143219
235974 ALLAWASAYA TEXTILE 135000 107
20-DEC- & FINISHING MILLS
LTD.
2016
235978 ALLAWASAYA 45000 107
SPINNING MILLS (PVT)
20-DEC-
LTD.
2016
180000
0 103.00 107040 0 105.9091 0
107040
235978 ALLAWASAYA 45000 107
SPINNING MILLS (PVT)
20-DEC-
2016 LTD.
235980 BILAL TEXTILES (PVT) 120000 105.5
LTD
20-DEC-
2016
165000
0 104.00 7716 0 105.5 235980 BILAL TEXTILES (PVT) 120000 105.5
7716 20-DEC- LTD
2016
120000
0 109.00 0 1434 0 0
1434
Po Assign Qty Rcv Qty Po Bal

15368 14786 582

15368 14786 582


1677 0 1677

1677 0 1677
13541 13541 0

13541 13541 0
0 0 0

135000 135000 0

8219 8219 0

143219 143219 0
0 0 0

36781 36781 0

70259 70259 0

107040 107040 0
7716 7716 0

7716 7716 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req Cancel Qty Req Wtd Assign Req Bal Po Wtd

Required Adj Date


Adjust Qty
Avg Qty Avg Rate

30/S P/C 52:48 CARDED 91210 TAHIR HANIF DUNELM 32087 2082026 1 1511817 07-01-17
R/S
1 Meter

91212 SHIRAZ DUNNES 32118 9850 1 6705 07-01-17


IRELAND
1 Meter

91216 TAHIR HANIF OWN RANGE 32180 17001 1 2512 07-01-17

1 Meter

91279 TAHIR HANIF OWN RANGE 32179 14806 1 9968 09-01-17

1 Meter

91601 SHIRAZ DUNNES 32042 7071 1 4692 16-01-17


IRELAND
1 Metre

91602 SHIRAZ DUNNES 32043 7376 1 4615 16-01-17


IRELAND
1 Meter

91604 FARHAN IMAM ASDA 30098 810001 1 566354 16-01-17

1 Meter
Po No Po Supplier Po Quantity Po Rate
Date

0 104.00 595000 916817 109.1092 0


1511817
237818 BILAL TEXTILES (PVT) 80000 108
LTD
12-JAN-
2017
238594 TAHIR RAFIQ TEXTILE 180000 109.25
20-JAN- MILLS PVT LTD
2017
238604 ALLAWASAYA 90000 109
20-JAN- SPINNING MILLS (PVT)
LTD.
2017
238607 ALLAWASAYA TEXTILE 45000 109
& FINISHING MILLS
20-JAN-
LTD.
2017
238608 SITARA CHEMICAL 200000 109.5
INDUSTRIES LTD (TEX
20-JAN-
DIVISION) YARN
2017
595000
0 105.00 0 6705 0 0
6705

0 109.00 0 2512 0 0
2512

0 104.00 460 9508 120 0


9968
242697 ANJUM TEXTILE MILLS 460 120
(PVT.) LIMITED
07-MAR-
2017
460
0 105.00 0 4692 0 0
4692

0 105.00 0 4615 0 0
4615

0 104.00 0 566354 0 0
566354
Po Assign Qty Rcv Qty Po Bal

0 0 0

80000 80000 0

180000 180000 0

90000 90000 0

45000 45000 0

200000 200000 0

595000 595000 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

460 460 0

460 460 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 91605 SHIRAZ DUNNES 32113 9472 1 6407 16-01-17
R/S IRELAND
1

91608 TAHIR HANIF OWN RANGE 32179 43254 1 29119 16-01-17

1 METER

91610 TAHIR HANIF DUNELM 32087 141501 1 102070 16-01-17

1 Meter

91615 FARHAN IMAM ASDA 30098 320001 1 227575 16-01-17

1 Meter

91975 FARHAN IMAM ELCORTE 30995 17121 1 12487 25-01-17

1 Meter

91985 TAHIR HANIF DEBENHAM S 32220 17201 1 12797 25-01-17

1 Meter

91989 TAHIR HANIF DEBENHAM S 32220 40001 1 29407 25-01-17

1 Meter

91995 TAHIR HANIF DUNELM 31947 56064 1 8400 25-01-17

1 Meter

91998 TAHIR HANIF DUNELM 32264 184875 1 133132 25-01-17

1 Meter

92309 TAHIR HANIF DUNELM 32452 68007 1 39778 31-01-17

1 Meter

92314 HAMMAD ANWAR B&Q 32000 10301 1 6549 31-01-17

1 Meter

92318 HAFEEZ DIBELLA 32315 15388 1 7354 31-01-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 105.00 0 6407 0 0
6407

0 104.00 0 29119 0 0
29119

0 104.00 0 102070 0 0
102070

0 104.00 0 227575 0 0
227575

0 108.00 0 12487 0 0
12487

0 101.00 0 12797 0 0
12797

0 101.00 0 29407 0 0
29407

0 109.00 8400 0 112 245292 ALLAWASAYA TEXTILE 200000 112


& FINISHING MILLS
8400 01-APR-
LTD.
2017
200000
0 104.00 0 133132 0 0
133132

0 112.00 0 39778 0 0
39778

0 114.00 0 6549 0 0
6549

0 111.00 0 7354 0 0
7354
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
8400 0 8400

8400 0 8400
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 92429 FARHAN IMAM VENDELLA& 31557 43952 1 3072 02-02-17
R/S #65533;S
1 Meter

92431 SHIRAZ DUNNES 32477 7829 1 5181 02-02-17


IRELAND
1 Meter

92432 SHIRAZ DUNNES 32478 10027 1 6896 02-02-17


IRELAND
1 Meter

92443 HAFEEZ DIBELLA 32465 13685 1 15052 02-02-17

1 Meter

92747 FARRUKH USMAN RED TAG 32620 26501 1 18553 09-02-17

1 Meter

92757 MUSTAFA KAMAL NEO FASHION 32570 1321 1 306 09-02-17


LIMITED
1 Meter

92767 TAHIR HANIF OWN RANGE 32193 2601 1 364 09-02-17

1 Meter

93019 TAHIR HANIF DEBENHAM S 32640 9901 1 7308 15-02-17

1 Meter

93021 SHIRAZ DUNNES 32483 10699 1 7002 15-02-17


IRELAND
1 Meter

93023 TAHIR HANIF DUNELM 32621 67110 1 4878 15-02-17

1 Meter

93025 FAROOQ NISAR CONFORAM A 32574 37001 1 7804 15-02-17


ESPANA SA,
1 Meter

93113 TAHIR HANIF OWN RANGE 32623 3207 1 121 17-02-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 112.00 0 3072 0 0
3072

0 110.00 0 5181 0 0
5181

0 110.00 0 6896 0 0
6896

0 112.00 0 15052 0 0
15052

0 112.00 0 18553 0 0
18553

0 120.00 0 306 0 0
306

0 109.00 0 364 0 0
364

0 108.00 0 7308 0 0
7308

0 110.00 0 7002 0 0
7002

0 114.00 0 4878 0 0
4878

0 118.00 0 7804 0 0
7804

0 118.00 0 121 0 0
121
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 CARDED 93281 SHIRAZ DUNNES 32768 10027 1 6896 21-02-17
R/S IRELAND
1 Meter

93332 TAHIR HANIF DUNELM 32792 216076 1 157394 22-02-17

1 Meter

93333 TAHIR HANIF DUNELM 32264 87896 1 63986 22-02-17

1 Meter

94582 FARRUKH USMAN TESCO 32976 120001 1 68392 21-03-17

1 Meter

94583 FARHAN BILGRAMI HACOT 27934 59701 1 46887 21-03-17


COLOMBIER
SA. 1 Meter

94584 TAHIR HANIF CORICRAFT 29885 737001 1 516970 21-03-17


GROUP (PTY)
LTD. 1 Meter

94586 TAHIR HANIF CORICRAFT 33014 463001 1 324772 21-03-17


GROUP (PTY)
LTD. 1 Meter

94587 FARRUKH USMAN TESCO 32976 15001 1 12545 21-03-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 115.00 0 6896 0 0
6896

0 104.00 0 157394 0 0
157394

0 104.00 0 63986 0 0
63986

0 114.00 68392 0 112 245292 ALLAWASAYA TEXTILE 200000 112


68392 01-APR- & FINISHING MILLS
LTD.
2017
200000
47392
0 116.00 0 46887 0 0
46887

0 122.00 516970 0 113.6786 0


516970
245033 SITARA CHEMICAL 200000 113.5
INDUSTRIES LTD (TEX
30-MAR-
DIVISION) YARN
2017
245035 ANJUM TEXTILE MILLS 500000 113.75
(PVT.) LIMITED
30-MAR-
2017
700000
0 122.00 324772 0 113.1218 0 436970

324772
245035 ANJUM TEXTILE MILLS 500000 113.75
(PVT.) LIMITED
30-MAR-
2017
245037 RAHMAN COTTON 80000 112
MILLS LTD
30-MAR-
2017
245292 ALLAWASAYA TEXTILE 200000 112
& FINISHING MILLS
01-APR-
LTD.
2017
780000
0 114.00 0 12545 0 0 244772

12545
Po Assign Qty Rcv Qty Po Bal

0 0 0

0
0 0 0

0
0 0 0

0
68392 21000 47392

200000 68392 21000


47392
0 0 0

0
0
0 0 0

0
200000 80000 120000

0
316970 0 316970

700000 516970 80000


436970
0 0 0

183030 80000 103030


0
0
80000 0 80000

0
61742 0 61742

780000 324772 80000 0


244772
0 0 0

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

30/S P/C 52:48 CARDED 94671 HAFEEZ DIBELLA 33067 21001 1 10426 22-03-17
R/S
1 Meter

94676 FARHAN BILGRAMI HACOT 27934 88901 1 63494 22-03-17


COLOMBIER
SA. 1 Meter

94679 HAMMAD ANWAR LAURA ASHELY 31992 3201 1 2189 22-03-17

1 Meter

94690 TAHIR HANIF DEBENHAM S 32878 15001 1 11096 22-03-17

1 Meter

95013 HAFEEZ DIBELLA 32841 1001 1 348 28-03-17

1 Meter

8452439
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 122.00 0 10426 0 0
10426

0 115.00 61466 2028 112 0


63494
245292 ALLAWASAYA TEXTILE 200000 112
& FINISHING MILLS
01-APR-
LTD.
2017
200000
0 116.00 0 2189 0 0
2189

0 111.00 0 11096 0 0
11096

0 134.00 0 348 0 0
348

0 5679159 2773280 18575960


8452439
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

61466 0 61466

61466 0 61466
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
5679159 ****** 844000
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 COMBED 84706 FARHAN IMAM VENDELLA& 30410 7651 1 4817 01-08-16
R/S #65533;S
1 Meter Adjusted for ERP
Program

87742 HAFEEZ DIBELLA 31321 1001 1 724 17-10-16

1 Meter

87820 HAFEEZ DIBELLA 31373 27548 1 3917 18-10-16

1 Meter

87825 HAMMAD ANWAR AMIDEX 31353 34945 1 35882 18-10-16

1 Meter

88254 FARHAN IMAM VENDELLA& 30410 8001 1 5056 28-10-16


#65533;S
1 Meter

88466 HAMMAD ANWAR AMIDEX 31648 21801 1 22126 02-11-16

1 Meter

92429 FARHAN IMAM VENDELLA& 31557 43952 1 24322 02-02-17


#65533;S
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 124.00 4800 17 124 0


4817
222248 IBRAHIM FIBRES 4800 124
LIMITED
01-AUG-
2016
4800
0 124.00 620 104 117 0
724
229819 GADOON TEXTILE 620 117
MILLS LTD
20-OCT-
2016
620
0 126.00 3618 299 122 0
3917
229520 AHMED FINE TEXTILE 39500 122
18-OCT- MILLS LTD
2016
39500
0 124.00 35882 0 122 229520 AHMED FINE TEXTILE 39500 122
35882 18-OCT- MILLS LTD
2016
39500
0 126.00 6700 -1644 122 231022 MAHMOOD TEXTILE 6700 122
MILLS LTD
5056 01-NOV-
2016
6700
0 123.00 20500 1626 122 0
22126
231591 AHMED FINE TEXTILE 20500 122
MILLS LTD
07-NOV-
2016
20500
0 132.00 4000 20322 138 0
24322
242270 IBRAHIM FIBRES 4000 138
LIMITED
02-MAR-
2017
4000
Po Assign Qty Rcv Qty Po Bal

0 0 0

4800 4800 0

4800 4800 0
0 0 0

620 620 0

620 620 0
0 0 0

3618 3618 0

3618 3618 0
35882 35882 0

35882 35882 0
6700 6700 0

6700 6700 0
0 0 0

20500 20500 0

20500 20500 0
0 0 0

4000 4000 0

4000 4000 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S P/C 52:48 COMBED 94532 HAMMAD ANWAR AMIDEX 33049 27301 1 28506 20-03-17
R/S
1 Meter

125350
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 134.00 28200 306 136.7376 0


28506
243952 AHMED FINE TEXTILE 8900 134
MILLS LTD
20-MAR-
2017
244314 IBRAHIM FIBRES 19300 138
24-MAR- LIMITED
2017
28200
0 104320 21030 143820
125350
Po Assign Qty Rcv Qty Po Bal

0 0 0

8900 8900 0

19300 19300 0

28200 28200 0
104320 104320 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 CARDED 80273 AYAZ ALI 1888 MILLS 28259 370000 1 92895 12-04-16
R/S MERCHANT
1 Meter Adjusted for ERP
Program

80842 SHIRAZ DUNNES 29682 8673 1 2289 26-04-16


IRELAND
1 Meter Adjusted for ERP
Program

84472 HAFEEZ MEDLINE 29560 495001 1 123073 26-07-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

92320 AYAZ ALI 1888 MILLS 32377 1051 1 299 31-01-17


MERCHANT
1 Meter

92745 HAFEEZ MEDLINE 29560 495001 1 119732 09-02-17


INDUSTRIES
INC. 1 Meter

338288
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 124.00 92895 0 128.9038 0


92895
212651 GADOON TEXTILE 3600 126.5
MILLS LTD
03-MAY-
2016
213717 GADOON TEXTILE 71000 129
10-MAY- MILLS LTD
2016
219875 GADOON TEXTILE 19000 129
11-JUL- MILLS LTD
2016
93600
0 0.00 705 1584 129 0
2289
213717 GADOON TEXTILE 71000 129
MILLS LTD
10-MAY-
2016
219875 GADOON TEXTILE 19000 129
MILLS LTD
11-JUL-
2016
90000
0 134.00 120000 3073 131 0
123073
221651 GADOON TEXTILE 120000 131
MILLS LTD
27-JUL-
2016
120000
0 139.00 0 299 0 0
299

0 140.00 80000 39732 140.5 0


119732
240937 ANJUM TEXTILE MILLS 40000 142
(PVT.) LIMITED
13-FEB-
2017
245805 GADOON TEXTILE 40000 139
07-APR- MILLS LTD
2017
80000
0 293600 44688 383600
338288
Po Assign Qty Rcv Qty Po Bal

0 0 0

3600 3600 0

70500 70500 0

18795 18795 0

92895 92895 0
0 0 0

500 500 0

205 205 0

705 705 0
0 0 0

120000 120000 0

120000 120000 0
0 0 0

0 0 0
0 0 0

40000 40000 0

40000 6000 34000

80000 46000 34000


293600 259600 34000
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 83070 FARRUKH USMAN DIBELLA 30280 16901 1 6449 14-06-16
(CF) R/S
1 Meter Adjusted for ERP
Program

83974 TAHIR HANIF DEBENHAM S 30243 20001 1 845 14-07-16

1 Meter Adjusted for ERP


Program
85340 TAHIR HANIF OWN RANGE 30665 5001 1 1393 16-08-16

1 Meter Adjusted for ERP


Program
8687
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 6400 49 156 0


6449
217788 GADOON TEXTILE 6400 156
MILLS LTD
15-JUN-
2016
6400
0 0.00 0 845 0 0
845

0 0.00 0 1393 0 0
1393

0 6400 2287 6400


8687
Po Assign Qty Rcv Qty Po Bal

0 0 0

6400 6400 0

6400 6400 0
0 0 0

0 0 0
0 0 0

0 0 0
6400 6400 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 80646 FARRUKH USMAN DIBELLA 28186 89901 1 3903 20-04-16
FTC(FAIR TRADE COTTON)
1 Meter Adjusted for ERP
Progrm

88840 HAFEEZ DIBELLA 31399 36689 1 33989 10-11-16

1 Meter

88841 HAFEEZ DIBELLA 31400 40402 1 37720 10-11-16

1 Meter

88842 HAFEEZ DIBELLA 31401 37381 1 35083 10-11-16

1 Meter

88843 HAFEEZ DIBELLA 31403 37274 1 34978 10-11-16

1 Meter

93863 HAFEEZ DIBELLA 31403 91001 1 86931 06-03-17

1 Meter

232604
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 65625 -61722 149.1116 0


3903
211714 GADOON TEXTILE 63400 140
MILLS LTD
21-APR-
2016
242565 GADOON TEXTILE 200000 152
06-MAR- MILLS LTD
2017
263400
0 146.00 33989 0 152 242565 GADOON TEXTILE 200000 152
MILLS LTD
33989 06-MAR-
2017
200000
0 146.00 37720 0 152 242565 GADOON TEXTILE 200000 152
37720 06-MAR- MILLS LTD
2017
200000
0 146.00 35083 0 152 242565 GADOON TEXTILE 200000 152
MILLS LTD
35083 06-MAR-
2017
200000
0 146.00 34978 0 152.0052 0
34978
241656 GADOON TEXTILE 350 155
MILLS LTD
22-FEB-
2017
242565 GADOON TEXTILE 200000 152
06-MAR- MILLS LTD
2017
200350
0 146.00 56355 30576 152 242565 GADOON TEXTILE 200000 152
MILLS LTD
86931 06-MAR-
2017
200000
0 263750 -31146 1263750
232604
Po Assign Qty Rcv Qty Po Bal

0 0 0

63400 63400 0

2225 0 2225

65625 63400 2225


33989 21891 12098

33989 21891 12098


37720 20848 16872

37720 20848 16872


35083 35002 81

35083 35002 81
0 0 0

350 350 0

34628 14859 19769

34978 15209 19769


56355 0 56355

56355 0 56355
263750 156350 107400
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 80289 FARRUKH USMAN DIBELLA 29282 5701 1 5758 12-04-16
R/S
1 Meter Adjusted for ERP
Program

80290 FARRUKH USMAN AMIDEX 29028 18001 1 6444 12-04-16

1 Meter Adjusted for ERP


Program
80641 FARRUKH USMAN DIBELLA 29582 17554 1 6964 20-04-16

1 Meter Adjusted for ERP


Program
80646 FARRUKH USMAN DIBELLA 28185 89901 1 22020 20-04-16

1 Meter Adjusted for ERP


Progrm

81274 TAHIR HANIF OWN RANGE 27848 80001 1 50198 06-05-16

1 Meter Adjusted for ERP


Program

81411 HAMMAD ANWAR AMIDEX 29826 13101 1 4644 09-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 4192 1566 142.4091 0


5758
211047 IBRAHIM FIBRES 10600 144
LIMITED
15-APR-
2016
212654 GADOON TEXTILE 7000 140
03-MAY- MILLS LTD
2016
17600
0 0.00 6444 0 144 211047 IBRAHIM FIBRES 10600 144
LIMITED
6444 15-APR-
2016
10600
0 0.00 6964 0 140 212654 GADOON TEXTILE 7000 140
6964 03-MAY- MILLS LTD
2016
7000
0 0.00 22000 20 140 0
22020
211717 GADOON TEXTILE 22000 140
MILLS LTD
21-APR-
2016
22000
0 0.00 45297 4901 139.3070 0
50198
213503 IBRAHIM FIBRES 10000 145
LIMITED
09-MAY-
2016
216292 GADOON TEXTILE 5600 141.5
MILLS LTD
01-JUN-
2016
219375 SHAHZAD TEXTILE 30000 137
01-JUL- MILLS LTD.
2016
45600
0 0.00 303 4341 137 0
4644
219375 SHAHZAD TEXTILE 30000 137
MILLS LTD.
01-JUL-
2016
30000
Po Assign Qty Rcv Qty Po Bal

0 0 0

4156 4156 0

36 36 0

4192 4192 0
6444 6444 0

6444 6444 0
6964 6964 0

6964 6964 0
0 0 0

22000 22000 0

22000 22000 0
0 0 0

10000 10000 0

5600 5600 0

29697 29697 0

45297 45297 0
0 0 0

303 303 0

303 303 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 81439 HAMMAD ANWAR AMIDEX 29826 2001 1 770 10-05-16
R/S
1 Meter Adjusted for ERP
Program
81691 TAHIR HANIF OWN RANGE 27848 42001 1 27402 14-05-16

1 Meter Adjusted for ERP


Progrm

83055 TAHIR HANIF OWN RANGE 29778 122001 1 59822 14-06-16

1 Meter Adjusted for ERP


Program

83842 SHIRAZ DUNNES 29567 137918 1 89216 11-07-16


IRELAND
1 Meter Adjusted for ERP
Program
83974 TAHIR HANIF DEBENHAM S 30243 20001 1 1171 14-07-16

1 Meter Adjusted for ERP


Program
84138 HAMMAD ANWAR AMIDEX 30580 22001 1 7798 18-07-16

1 Meter Adjusted for ERP


Program
84782 HAMMAD ANWAR AMIDEX 30754 16001 1 5672 02-08-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 0 770 0 0
770

0 0.00 27400 2 142 0


27402
214440 GADOON TEXTILE 27400 142
16-MAY- MILLS LTD
2016
27400
0 0.00 77194 -17372 146.0020 0
59822
217824 SHAHZAD TEXTILE 20000 137
15-JUN- MILLS LTD.
2016
218212 IBRAHIM FIBRES 10000 145
LIMITED
20-JUN-
2016
220047 GADOON TEXTILE 100000 138
13-JUL- MILLS LTD
2016
224131 GADOON TEXTILE 145000 155.73
MILLS LTD
19-AUG-
2016
236954 GADOON TEXTILE 140000 143
02-JAN- MILLS LTD
2017
415000
0 0.00 89216 0 138 220047 GADOON TEXTILE 100000 138
MILLS LTD
89216 13-JUL-
2016
100000
0 0.00 0 1171 0 0
1171

0 0.00 7798 0 155.73 224131 GADOON TEXTILE 145000 155.73


7798 19-AUG- MILLS LTD
2016
145000
0 146.00 5672 0 155.73 224131 GADOON TEXTILE 145000 155.73
5672 19-AUG- MILLS LTD
2016
145000
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
0 0 0

27400 27400 0

27400 27400 0
0 0 0

19061 19061 0

10000 10000 0

10784 10784 0

8352 8352 0

28997 28997 0

77194 77194 0
89216 89216 0

89216 89216 0
0 0 0

0 0 0
7798 7798 0

7798 7798 0
5672 5672 0

5672 5672 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 84984 HAFEEZ DIBELLA 30820 77951 1 74549 08-08-16
R/S
1 Meter Adjusted for ERP
Program
85145 HAFEEZ DIBELLA 30714 60501 1 48629 11-08-16

1 Meter Adjusted for ERP


Program
85340 TAHIR HANIF OWN RANGE 30665 5001 1 2002 16-08-16

1 Meter Adjusted for ERP


Program
85348 HAMMAD ANWAR LUMAS 30893 15201 1 3690 16-08-16
INTERNATIO
NAL B.V. 1 Meter Adjusted for ERP
Program
85518 HAFEEZ DIBELLA 30820 77951 1 74549 19-08-16

1 Meter Adjusted for ERP


Program

85523 TAHIR HANIF OWN RANGE 30880 90001 1 60650 19-08-16

1 Meter Adjusted for ERP


Program
86379 TAHIR HANIF OWN RANGE 30880 114001 1 72796 07-09-16

1 meter

86521 HAMMAD ANWAR AMIDEX 30754 5201 1 1843 10-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 146.00 74549 0 155.73 224131 GADOON TEXTILE 145000 155.73


MILLS LTD
74549 19-AUG-
2016
145000
0 145.00 48629 0 155.73 224131 GADOON TEXTILE 145000 155.73
48629 19-AUG- MILLS LTD
2016
145000
0 144.00 0 2002 0 0
2002

0 145.00 0 3690 0 0
3690

0 146.00 74529 20 141.6154 0


74549
226123 GADOON TEXTILE 120000 140
MILLS LTD
06-SEP-
2016
236954 GADOON TEXTILE 140000 143
MILLS LTD
02-JAN-
2017
260000
0 145.00 60650 0 140 226123 GADOON TEXTILE 120000 140
MILLS LTD
60650 06-SEP-
2016
120000
0 145.00 72471 325 142.5833 0
72796
233996 GADOON TEXTILE 100000 142
30-NOV- MILLS LTD
2016
236954 GADOON TEXTILE 140000 143
MILLS LTD
02-JAN-
2017
240000
0 146.00 0 1843 0 0
1843
Po Assign Qty Rcv Qty Po Bal

74549 74549 0

74549 74549 0
48629 48629 0

48629 48629 0
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

59350 59350 0

15179 15179 0

74529 74529 0
60650 60650 0

60650 60650 0
0 0 0

29635 29635 0

42836 42836 0

72471 72471 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 86663 HAMMAD ANWAR AMIDEX 31143 21841 1 7742 20-09-16
R/S
1 Meter

86664 HAFEEZ DIBELLA 31162 17318 1 16581 20-09-16

1 Meter

86665 TAHIR HANIF OWN RANGE 30880 60001 1 40805 20-09-16

1 Meter

86667 TAHIR HANIF DEBENHAM S 30930 30001 1 16378 20-09-16

1 Meter

86870 HAFEEZ DIBELLA 31216 10527 1 10529 24-09-16

1 Meter

86871 HAFEEZ DIBELLA 31217 17515 1 16761 24-09-16

1 Meter

86982 HAFEEZ DIBELLA 31217 17515 1 16761 27-09-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 144.00 7742 0 142 233996 GADOON TEXTILE 100000 142


MILLS LTD
7742 30-NOV-
2016
100000
0 146.00 16581 0 140.6667 0
16581
228598 GADOON TEXTILE 50000 138
06-OCT- MILLS LTD
2016
233996 GADOON TEXTILE 100000 142
MILLS LTD
30-NOV-
2016
150000
0 145.00 40200 605 140.8571 0
40805
227514 GADOON TEXTILE 40000 138
24-SEP- MILLS LTD
2016
233996 GADOON TEXTILE 100000 142
MILLS LTD
30-NOV-
2016
140000
0 145.00 16378 0 147 228153 IBRAHIM FIBRES 40000 147
LIMITED
16378 01-OCT-
2016
40000
0 123.00 10529 0 142 233996 GADOON TEXTILE 100000 142
10529 30-NOV- MILLS LTD
2016
100000
0 146.00 14959 1802 138 228598 GADOON TEXTILE 50000 138
MILLS LTD
16761 06-OCT-
2016
50000
0 146.00 16761 0 142 0
16761
228153 IBRAHIM FIBRES 40000 147
01-OCT- LIMITED
2016
228598 GADOON TEXTILE 50000 138
06-OCT- MILLS LTD
2016
90000
Po Assign Qty Rcv Qty Po Bal

7742 7742 0

7742 7742 0
0 0 0

2877 2877 0

13704 13704 0

16581 16581 0
0 0 0

40000 40000 0

200 200 0

40200 40200 0
16378 16378 0

16378 16378 0
10529 10529 0

10529 10529 0
14959 14959 0

14959 14959 0
0 0 0

13093 13093 0

3668 3668 0

16761 16761 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 86983 HAFEEZ DIBELLA 31216 10527 1 10529 27-09-16
R/S
1 Meter

87268 TAHIR HANIF OWN RANGE 30880 40001 1 28496 04-10-16

1 Meter

87391 HAFEEZ DIBELLA 31217 49465 1 46652 06-10-16

1 mETER

87775 HAMMAD ANWAR AMIDEX 31477 16381 1 5723 17-10-16

1 Meter

87778 HAMMAD ANWAR AMIDEX 31417 27301 1 9538 17-10-16

1 Meter

88082 FARRUKH USMAN TESCO 31431 102001 1 66157 24-10-16

1 Meter

88090 HAFEEZ DIBELLA 31451 17187 1 17400 24-10-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 144.00 10529 0 147 228153 IBRAHIM FIBRES 40000 147


LIMITED
10529 01-OCT-
2016
40000
0 144.00 28496 0 138 228598 GADOON TEXTILE 50000 138
28496 06-OCT- MILLS LTD
2016
50000
0 146.00 46652 0 141 0
46652
233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
28-NOV-
2016
233996 GADOON TEXTILE 100000 142
30-NOV- MILLS LTD
2016
200000
0 143.00 5723 0 140 233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
5723 28-NOV-
2016
100000
0 143.00 9538 0 140 233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
9538 28-NOV-
2016
100000
0 124.00 66157 0 138 0
66157
230349 GADOON TEXTILE 60000 138
MILLS LTD
25-OCT-
2016
231879 GADOON TEXTILE 120000 138
MILLS LTD
09-NOV-
2016
180000
0 154.77 17400 0 138.9091 0
17400
231879 GADOON TEXTILE 120000 138
09-NOV- MILLS LTD
2016
233706 AHMED FINE TEXTILE 100000 140
28-NOV- MILLS LTD
2016
220000
Po Assign Qty Rcv Qty Po Bal

10529 10529 0

10529 10529 0
28496 28496 0

28496 28496 0
0 0 0

8462 8462 0

38190 38190 0

46652 46652 0
5723 5723 0

5723 5723 0
9538 9538 0

9538 9538 0
0 0 0

60000 60000 0

6157 6157 0

66157 66157 0
0 0 0

877 877 0

16523 16523 0

17400 17400 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 88093 HAFEEZ DIBELLA 31400 40402 1 4 24-10-16
R/S
1 Meter

88146 HAFEEZ DIBELLA 31405 12120 1 11491 26-10-16

1 Meter

88147 HAFEEZ DIBELLA 31399 36689 1 4 26-10-16

1 Meter

88255 TAHIR HANIF DEBENHAM S 30926 3001 1 1856 28-10-16

1 Meter

88361 TAHIR HANIF OWN RANGE 31286 44501 1 28314 31-10-16

1 Meter

88467 TAHIR HANIF OWN RANGE 31286 100001 1 68398 02-11-16

1 Meter

88468 HAMMAD ANWAR AMIDEX 31477 16381 1 5723 02-11-16

1 Meter

88532 TAHIR HANIF DEBENHAM S 31669 13001 1 7184 03-11-16

1 Meter

88872 TAHIR HANIF MORISONS 31550 34501 1 26518 11-11-16

1 Meter

88874 TAHIR HANIF MORISONS 31550 301 1 231 11-11-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 146.00 0 4 0 0
4

0 146.00 11491 0 138 231879 GADOON TEXTILE 120000 138


11491 09-NOV- MILLS LTD
2016
120000
0 146.00 0 4 0 0
4

0 146.00 1856 0 138 231879 GADOON TEXTILE 120000 138


MILLS LTD
1856 09-NOV-
2016
120000
0 142.00 28314 0 138 231879 GADOON TEXTILE 120000 138
MILLS LTD
28314 09-NOV-
2016
120000
0 142.00 68398 0 138.8462 0
68398
231300 IBRAHIM FIBRES 10000 149
LIMITED
03-NOV-
2016
231879 GADOON TEXTILE 120000 138
09-NOV- MILLS LTD
2016
130000
0 143.00 5723 0 138 231879 GADOON TEXTILE 120000 138
MILLS LTD
5723 09-NOV-
2016
120000
0 142.00 7184 0 138 231879 GADOON TEXTILE 120000 138
7184 09-NOV- MILLS LTD
2016
120000
0 142.00 26518 0 140 233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
26518 28-NOV-
2016
100000
0 142.00 0 231 0 0
231
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
11491 11491 0

11491 11491 0
0 0 0

0 0 0
1856 1856 0

1856 1856 0
28314 28314 0

28314 28314 0
0 0 0

10000 10000 0

58398 58398 0

68398 68398 0
5723 5723 0

5723 5723 0
7184 7184 0

7184 7184 0
26518 26518 0

26518 26518 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 88879 SHIRAZ DUNNES 31685 13765 1 7945 11-11-16
R/S IRELAND
1 Meter

89063 HAMMAD ANWAR AMIDEX 31724 22001 1 7686 16-11-16

1 Meter

89388 HAFEEZ DIBELLA 31451 5034 1 1893 23-11-16

1 Meter

89415 HAFEEZ DIBELLA 31799 10455 1 4000 24-11-16

1 Meter

89416 HAFEEZ DIBELLA 31782 30952 1 11712 24-11-16

1 Metre

90243 HAFEEZ DIBELLA 31451 1423 1 535 14-12-16

1 METER

91213 HAMMAD ANWAR WAITROSE 31988 11501 1 7500 07-01-17

1 Meter

91215 TAHIR HANIF MORISONS 32221 19719 1 13151 07-01-17

1 Meter

91217 SHIRAZ DUNNES 32098 7974 1 5084 07-01-17


IRELAND
1 Meter

91278 HAFEEZ DIBELLA 32174 20449 1 7757 09-01-17

1 Meter

91612 SHIRAZ DUNNES 31192 119001 1 79891 16-01-17


IRELAND
1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 7945 0 140 233706 AHMED FINE TEXTILE 100000 140


MILLS LTD
7945 28-NOV-
2016
100000
0 140.00 7686 0 140 233706 AHMED FINE TEXTILE 100000 140
7686 28-NOV- MILLS LTD
2016
100000
0 142.00 1893 0 140 233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
1893 28-NOV-
2016
100000
0 142.00 4000 0 140 233706 AHMED FINE TEXTILE 100000 140
4000 28-NOV- MILLS LTD
2016
100000
0 142.00 11712 0 140 233706 AHMED FINE TEXTILE 100000 140
MILLS LTD
11712 28-NOV-
2016
100000
0 162.00 0 535 0 0
535

0 144.00 0 7500 0 0
7500

0 142.00 0 13151 0 0
13151

0 0.00 0 5084 0 0
5084

0 145.00 0 7757 0 0
7757

0 140.00 79891 0 151 243208 GADOON TEXTILE 80000 151


MILLS LTD
79891 13-MAR-
2017
80000
Po Assign Qty Rcv Qty Po Bal

7945 7945 0

7945 7945 0
7686 7686 0

7686 7686 0
1893 1893 0

1893 1893 0
4000 4000 0

4000 4000 0
11712 11712 0

11712 11712 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
79891 3450 76441

79891 3450 76441


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 91613 HAFEEZ DIBELLA 31217 24288 1 23384 16-01-17
R/S
1

91972 HAFEEZ DIBELLA 32466 24947 1 9604 25-01-17

1 Meter

91976 HAFEEZ DIBELLA 32419 20940 1 7856 25-01-17

1 Meter

93112 HAFEEZ DIBELLA 32624 24850 1 8468 17-02-17

1 Metre

93118 HAMMAD ANWAR AMIDEX 32732 201 1 78 17-02-17

1 Meter

94611 HAMMAD ANWAR AMIDEX 32834 20001 1 7033 21-03-17

1 Meter

94674 HAMMAD ANWAR AMIDEX 32834 601 1 211 22-03-17

1 Meter

94689 HAMMAD ANWAR B&Q 31998 5801 1 3548 22-03-17

1 Meter

94990 HAMMAD ANWAR AMIDEX 33110 12501 1 4404 28-03-17

1 Mete

95018 HAMMAD ANWAR B&Q 31999 23001 1 14455 28-03-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 146.00 109 23275 151 0


23384
243208 GADOON TEXTILE 80000 151
MILLS LTD
13-MAR-
2017
80000
0 148.00 0 9604 0 0
9604

0 148.00 0 7856 0 0
7856

0 155.00 0 8468 0 0
8468

0 152.00 0 78 0 0
78

0 154.00 0 7033 0 0
7033

0 154.00 0 211 0 0
211

0 155.00 663 2885 155 0


3548
244517 NISHAT LINEN (PVT) 672 155
LTD
27-MAR-
2017
672
0 153.00 0 4404 0 0
4404

0 155.00 0 14455 0 0
14455
Po Assign Qty Rcv Qty Po Bal

0 0 0

109 0 109

109 0 109
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

663 663 0

663 663 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

40/S P/C 52:48 COMBED 95024 TAHIR HANIF OWN RANGE 33150 95501 1 59802 28-03-17
R/S
1 Meter

###

10/S 100% POLYESTER 80104 AYAZ ALI 1888 MILLS 29289 171 1 70 08-04-16
SEMIDULL R/S CHIP MERCHANT
1 Meters Adjusted for ERP
Program
###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 155.00 9 59793 155 0


59802
244517 NISHAT LINEN (PVT) 672 155
LTD
27-MAR-
2017
672
0 1194345 178014 4926544
1372359
0 0.00 70 0 0 210465 NATIONAL TEXTILE 70 0
70 08-APR-
2016
70
0 ### 0 70
70
Po Assign Qty Rcv Qty Po Bal

0 0 0

9 9 0

9 9 0
1194345 ****** 76550

70 70 0

70 70 0
70 70 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

12/S POLYESTER 100 79907 AYAZ ALI MEDLINE 26325 325438 1 5397 01-04-16
% SEMIDULL MJS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

80494 AYAZ ALI 1888 MILLS 29478 301 1 415 16-04-16


MERCHANT
1 Meter Adjusted for ERP
Program
80583 AYAZ ALI MEDLINE 26325 3635 1 3163 19-04-16
MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

86381 HAFEEZ MEDLINE 29980 10462 1 9105 07-09-16


INDUSTRIES
INC. 1 Meter

88368 HAFEEZ MEDLINE 29980 10001 1 8671 31-10-16


INDUSTRIES
INC. 1 Meter

90425 HAFEEZ MEDLINE 29980 11001 1 9538 19-12-16


INDUSTRIES
INC. 1 Meter

91196 HAFEEZ MEDLINE 29980 10001 1 8671 07-01-17


INDUSTRIES
INC. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 89.00 5000 397 86 0


5397
210098 GADOON TEXTILE 5000 86
MILLS LTD
05-APR-
2016
5000
0 0.00 0 415 0 0
415

0 0.00 3100 63 88 0
3163
211607 GADOON TEXTILE 3100 88
20-APR- MILLS LTD
2016
3100
0 89.00 9100 5 87.5 0
9105
227136 GADOON TEXTILE 9100 87.5
21-SEP- MILLS LTD
2016
9100
0 89.00 8200 471 87 0
8671
231020 GADOON TEXTILE 8200 87
MILLS LTD
01-NOV-
2016
8200
0 89.00 9500 38 89 0
9538
235985 GADOON TEXTILE 9500 89
MILLS LTD
20-DEC-
2016
9500
0 89.00 8600 71 91 0
8671
237631 GADOON TEXTILE 8600 91
MILLS LTD
10-JAN-
2017
8600
Po Assign Qty Rcv Qty Po Bal

0 0 0

5000 5000 0

5000 5000 0
0 0 0

0 0 0
0 0 0

3100 3100 0

3100 3100 0
0 0 0

9100 9100 0

9100 9100 0
0 0 0

8200 8200 0

8200 8200 0
0 0 0

9500 9500 0

9500 9500 0
0 0 0

8600 8600 0

8600 8600 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

12/S POLYESTER 100 92881 HAFEEZ MEDLINE 29980 615001 1 14222 11-02-17
% SEMIDULL MJS INDUSTRIES
INC. 1 Metre

94537 HAFEEZ MEDLINE 29980 10001 1 8671 20-03-17


INDUSTRIES
INC. 1 Meter

67853

20/S 100% POLYESTER 92322 AYAZ ALI ENCOMPAS S 32384 501 1 655 31-01-17
R/S MERCHANT TEXTILES
& INTERIORS 1 Mteer

655
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 95.00 14200 22 92.5 0


14222
240886 GADOON TEXTILE 14200 92.5
MILLS LTD
11-FEB-
2017
14200
0 95.00 6400 2271 93 0 0

8671
245028 GADOON TEXTILE 6400 93
MILLS LTD
30-MAR-
2017
6400
0 64100 3753 64100 0
64100 64100
67853
0 102.00 655 0 95 240378 GADOON TEXTILE 655 95
MILLS LTD
655 07-FEB-
2017
655
0
0 655 0 655 655 655
655
Po Assign Qty Rcv Qty Po Bal

0 0 0

14200 14200 0

14200 14200 14200


00 0 0

6400 6400 0

6400 6400 6400


100 0
64100 64100 0

655 655 0

655 655 655


0
5 655 655 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S POLYESTER 100 80608 AYAZ ALI MEDLINE 29581 6501 1 6601 20-04-16
% SEMIDULL MJS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

80614 AYAZ ALI 1888 MILLS 29551 16242 1 13777 20-04-16


MERCHANT
1 Meter Adjusted for ERP
Program
80977 HAFEEZ 1888 MILLS 29551 39668 1 33650 29-04-16

1 Meter Adjusted for ERP


Program

81263 HAFEEZ 1888 MILLS 29551 8001 1 7500 06-05-16

1 Meter Adjusted for ERP


Program

81526 HAFEEZ MEDLINE 29743 5001 1 5053 11-05-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
81711 HAFEEZ 1888 MILLS 29551 6001 1 5626 14-05-16

1 Meter Adjusted for ERP


Program
81756 HAFEEZ 1888 MILLS 29700 501 1 1006 16-05-16

1 Meter Adjusted for ERP


Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 92.00 6599 2 92.5 0


6601
211710 GADOON TEXTILE 13800 92.5
MILLS LTD
21-APR-
2016
211712 GADOON TEXTILE 9300 92.5
21-APR- MILLS LTD
2016
23100
0 0.00 13777 0 92.5 211710 GADOON TEXTILE 13800 92.5
MILLS LTD
13777 21-APR-
2016
13800
0 0.00 33600 50 92.5 0
33650
212637 GADOON TEXTILE 33600 92.5
MILLS LTD
03-MAY-
2016
33600
0 96.00 4721 2779 92.5 0
7500
214318 GADOON TEXTILE 15400 92.5
14-MAY- MILLS LTD
2016
15400
0 92.00 5053 0 92.5 214318 GADOON TEXTILE 15400 92.5
MILLS LTD
5053 14-MAY-
2016
15400
0 0.00 5626 0 92.5 214318 GADOON TEXTILE 15400 92.5
5626 14-MAY- MILLS LTD
2016
15400
0 0.00 700 306 92 0
1006
215822 GADOON TEXTILE 700 92
MILLS LTD
28-MAY-
2016
700
Po Assign Qty Rcv Qty Po Bal

0 0 0

23 23 0

6576 6576 0

6599 6599 0
13777 13777 0

13777 13777 0
0 0 0

33600 33600 0

33600 33600 0
0 0 0

4721 4721 0

4721 4721 0
5053 5053 0

5053 5053 0
5626 5626 0

5626 5626 0
0 0 0

700 700 0

700 700 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S POLYESTER 100 82263 HAFEEZ 1888 MILLS 26344 8001 1 8085 26-05-16
% SEMIDULL MJS
1 Meter Adjusted for ERP
Program

82475 HAFEEZ 1888 MILLS 26344 15001 1 15159 31-05-16

1 Meter Adjusted for ERP


Program

83056 HAFEEZ MEDLINE 30222 5001 1 5053 14-06-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

84140 HAFEEZ MEDLINE 30589 5001 1 5053 18-07-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

84705 HAFEEZ MEDLINE 30589 10001 1 10106 01-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

85349 AYAZ ALI VIGOUR IMPEX 30877 301 1 332 16-08-16


MERCHANT
1 Meter Adjusted for ERP
Program
85999 AYAZ ALI VIGOUR IMPEX 30988 301 1 325 30-08-16
MERCHANT
1 Meter

86002 HAMMAD ANWAR SHANA 30892 51 1 27 30-08-16

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 96.00 8000 85 92 0
8085
216269 GADOON TEXTILE 8000 92
MILLS LTD
01-JUN-
2016
8000
0 96.00 15100 59 92 0
15159
216270 GADOON TEXTILE 15100 92
MILLS LTD
01-JUN-
2016
15100
0 92.00 5000 53 91.5 0
5053
217791 GADOON TEXTILE 5000 91.5
15-JUN- MILLS LTD
2016
5000
0 92.00 5000 53 91 0
5053
220746 GADOON TEXTILE 5000 91
MILLS LTD
19-JUL-
2016
5000
0 92.00 10100 6 91 0
10106
222242 GADOON TEXTILE 10100 91
01-AUG- MILLS LTD
2016
10100
0 126.00 0 332 0 0
332

0 93.00 0 325 0 0
325

0 20.00 0 27 0 0
27
Po Assign Qty Rcv Qty Po Bal

0 0 0

8000 8000 0

8000 8000 0
0 0 0

15100 15100 0

15100 15100 0
0 0 0

5000 5000 0

5000 5000 0
0 0 0

5000 5000 0

5000 5000 0
0 0 0

10100 10100 0

10100 10100 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S POLYESTER 100 86382 HAFEEZ MEDLINE 30589 5001 1 5053 07-09-16
% SEMIDULL MJS INDUSTRIES
INC. 1 Meter

89062 HAFEEZ AMERICAN 31731 58001 1 32683 16-11-16


HOTEL
REGISTER CO. 1 Meter

89392 HAFEEZ AMERICAN 31731 35001 1 35197 23-11-16


HOTEL
REGISTER CO. 1 Meter

92317 HAFEEZ 1888 MILLS 30029 10001 1 10153 31-01-17

1 Meter

92322 AYAZ ALI ENCOMPAS S 32384 501 1 49 31-01-17


MERCHANT TEXTILES
& INTERIORS 1 Mteer

92648 HAFEEZ 1888 MILLS 30029 40001 1 35864 07-02-17

1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 92.00 5000 53 92 0
5053
226408 GADOON TEXTILE 5000 92
MILLS LTD
09-SEP-
2016
5000
0 94.00 20000 12683 92.45 0 0

32683
233392 GADOON TEXTILE 17000 92
MILLS LTD
25-NOV-
2016
237632 GADOON TEXTILE 3000 95
10-JAN- MILLS LTD
2017
20000
0
0 94.00 32500 2697 92 0
35197
233393 GADOON TEXTILE 32500 92
MILLS LTD
25-NOV-
2016
32500
0 95.00 10153 0 95 239945 GADOON TEXTILE 10200 95 0
MILLS LTD
10153 02-FEB-
2017
10200
0
0 102.00 47 2 95 0
49
239945 GADOON TEXTILE 10200 95
MILLS LTD
02-FEB-
2017
10200
0 95.00 35800 64 95 0 0

35864
240367 GADOON TEXTILE 35800 95
MILLS LTD
07-FEB-
2017
35800
0
Po Assign Qty Rcv Qty Po Bal

0 0 0

5000 5000 0

5000 5000 5000


00 0 0

17000 17000 0

3000 3000 0

20000 20000 20000


0
0 0 0

32500 32500 0

32500 32500 32500


0
10153 10153 0

10200 10153 10153


0
0 0 0

47 47 0

10200 47 47
00 0 0

35800 35800 0

35800 35800 35800


0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

20/S POLYESTER 100 92974 HAFEEZ MEDLINE 32647 14001 1 14152 14-02-17
% SEMIDULL MJS INDUSTRIES
INC. 1 Meter

94533 HAFEEZ MEDLINE 30053 10351 1 10408 20-03-17


INDUSTRIES
INC. 1 Meter

260912
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 92.00 14000 152 96 0


14152
241145 GADOON TEXTILE 14000 96
MILLS LTD
15-FEB-
2017
14000
0 98.00 10400 8 97.5 0
10408
243946 GADOON TEXTILE 10400 97.5
MILLS LTD
20-MAR-
2017
10400
0 241176 19736 298700
260912
Po Assign Qty Rcv Qty Po Bal

0 0 0

14000 14000 0

14000 14000 0
0 0 0

10400 10400 0

10400 10400 0
241176 241176 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

24/S POLYESTER 100 79907 AYAZ ALI MEDLINE 27841 325438 1 65778 01-04-16
% SEMIDULL MJS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

84979 HAFEEZ MEDLINE 29720 146385 1 61031 08-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

85515 HAFEEZ MEDLINE 29720 146385 1 61031 19-08-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
86005 HAFEEZ MEDLINE 29980 80001 1 33354 30-08-16
INDUSTRIES
INC. 1 Meter

90015 HAFEEZ BERENDSE N 30072 485904 1 89611 07-12-16


UK
1

###

26/S POLYESTER 100 85148 HAFEEZ NIZAM DIN & 30716 501 1 565 11-08-16
% SEMIDULL MJS SONS
1 Meter Adjusted for ERP
Program

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 95.00 65700 78 91.5 0


65778
210454 GADOON TEXTILE 65700 91.5
MILLS LTD
08-APR-
2016
65700
0 96.00 61000 31 90.5 0
61031
223133 GADOON TEXTILE 61000 90.5
MILLS LTD
10-AUG-
2016
61000
0 96.00 0 61031 0 0
61031

0 95.00 33300 54 91.5 0


33354
225416 GADOON TEXTILE 33300 91.5
MILLS LTD
31-AUG-
2016
33300
0 95.00 89600 11 92.5 0
89611
235191 GADOON TEXTILE 89600 92.5
MILLS LTD
10-DEC-
2016
89600
0 249600 61205 249600
310805
0 183.00 530 35 180 0
565
236199 GADOON TEXTILE 530 180
MILLS LTD
22-DEC-
2016
530
0 530 35 530
565
Po Assign Qty Rcv Qty Po Bal

0 0 0

65700 65700 0

65700 65700 0
0 0 0

61000 61000 0

61000 61000 0
0 0 0

0 0 0
0 0 0

33300 33300 0

33300 33300 0
0 0 0

89600 89500 100

89600 89500 100


249600 249500 100

0 0 0

530 530 0

530 530 0
530 530 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S POLYESTER 100 79907 AYAZ ALI MEDLINE 26325 325438 1 70977 01-04-16
% SEMIDULL MJS MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
81248 AYAZ ALI MEDLINE 28696 110001 1 97185 06-05-16
MERCHANT INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

81249 FAROOQ NISAR 1888 MILLS 29801 8501 1 2616 06-05-16

1 Meter Adjusted for EPP


Program
81524 HAFEEZ MEDLINE 28696 220001 1 193423 11-05-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
82477 HAFEEZ MEDLINE 26325 255001 1 114219 31-05-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program

82725 HAFEEZ MEDLINE 29194 100001 1 87920 06-06-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 97.00 70977 0 92 210075 GADOON TEXTILE 200000 92


MILLS LTD
70977 05-APR-
2016
200000
0 0.00 97185 0 91.52549 0
97185
215840 GADOON TEXTILE 200000 92
28-MAY- MILLS LTD
2016
219873 GADOON TEXTILE 180600 91
11-JUL- MILLS LTD
2016
380600
0 0.00 2616 0 92 215840 GADOON TEXTILE 200000 92
2616 28-MAY- MILLS LTD
2016
200000
0 97.00 193423 0 92 215840 GADOON TEXTILE 200000 92
MILLS LTD
193423 28-MAY-
2016
200000
0 0.00 114219 0 93.77778 0
114219
219166 GADOON TEXTILE 19400 91
MILLS LTD
29-JUN-
2016
219873 GADOON TEXTILE 180600 91
11-JUL- MILLS LTD
2016
239866 GADOON TEXTILE 250000 96
MILLS LTD
01-FEB-
2017
450000
0 0.00 87832 88 91.5 0
87920
221480 GADOON TEXTILE 200000 91.5
MILLS LTD
26-JUL-
2016
200000
Po Assign Qty Rcv Qty Po Bal

70977 70977 0

70977 70977 0
0 0 0

3961 3961 0

93224 93224 0

97185 97185 0
2616 2616 0

2616 2616 0
193423 193423 0

193423 193423 0
0 0 0

19400 19400 0

86823 86823 0

7996 7996 0

114219 114219 0
0 0 0

87832 87832 0

87832 87832 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S POLYESTER 100 83007 HAFEEZ 1888 MILLS 26344 8301 1 3997 11-06-16
% SEMIDULL MJS
1 Meter Adjusted for ERP
Program

84142 HAFEEZ MEDLINE 29720 30001 1 11603 18-07-16


INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
84286 HAFEEZ MEDLINE 29720 7001 1 6633 21-07-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
84288 HAFEEZ MEDLINE 29720 250801 1 112168 21-07-16
INDUSTRIES
INC. 1 Meter Adjsuted for ERP
Program
84768 HAFEEZ MEDLINE 30595 301 1 199 02-08-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
84982 HAFEEZ 1888 MILLS 26344 28528 1 16259 08-08-16

1 Meter Adjusted for ERP


Program
85393 HAFEEZ MEDLINE 30053 340001 1 298927 17-08-16
INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 0.00 3997 0 91.35638 0


3997
219873 GADOON TEXTILE 180600 91
MILLS LTD
11-JUL-
2016
231888 GADOON TEXTILE 100000 92
09-NOV- MILLS LTD
2016
280600
0 97.00 11603 0 92 231888 GADOON TEXTILE 100000 92
MILLS LTD
11603 09-NOV-
2016
100000
0 97.00 6633 0 92 231888 GADOON TEXTILE 100000 92
6633 09-NOV- MILLS LTD
2016
100000
0 97.00 112168 0 91.5 221480 GADOON TEXTILE 200000 91.5
MILLS LTD
112168 26-JUL-
2016
200000
0 97.00 0 199 0 0
199

0 97.00 16259 0 92 231888 GADOON TEXTILE 100000 92


MILLS LTD
16259 09-NOV-
2016
100000
0 97.00 298927 0 92.2 0
298927
224761 GADOON TEXTILE 200000 92.5
25-AUG- MILLS LTD
2016
227418 GADOON TEXTILE 200000 92
MILLS LTD
23-SEP-
2016
231888 GADOON TEXTILE 100000 92
09-NOV- MILLS LTD
2016
500000
Po Assign Qty Rcv Qty Po Bal

0 0 0

553 553 0

3444 3444 0

3997 3997 0
11603 11603 0

11603 11603 0
6633 6633 0

6633 6633 0
112168 112168 0

112168 112168 0
0 0 0

0 0 0
16259 16259 0

16259 16259 0
0 0 0

74101 74101 0

200000 200000 0

24826 24826 0

298927 298927 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S POLYESTER 100 85394 HAFEEZ MEDLINE 29720 160001 1 125899 17-08-16
% SEMIDULL MJS INDUSTRIES
INC. 1 Meter Adjusted for ERP
Program
85517 HAFEEZ 1888 MILLS 26344 28528 1 16259 19-08-16

1 Meter Adjusted for ERP


Program
86980 FAROOQ NISAR 1888 MILLS 31245 9802 1 3017 27-09-16

1 Meter

87514 HAFEEZ 1888 MILLS 26344 6001 1 3420 10-10-16

1 Meter

87515 HAFEEZ MEDLINE 29720 145001 1 61005 10-10-16


INDUSTRIES
INC. 1 Meter

87780 HAFEEZ MEDLINE 29980 110001 1 51441 17-10-16


INDUSTRIES
INC. 1 Meter

88158 AYAZ ALI MEDLINE 31484 301 1 261 26-10-16


MERCHANT INDUSTRIES
INC. 1 Meter

88878 HAFEEZ MEDLINE 29980 120001 1 105034 11-11-16


INDUSTRIES
INC. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 97.00 125899 0 92.5 224761 GADOON TEXTILE 200000 92.5


MILLS LTD
125899 25-AUG-
2016
200000
0 97.00 16259 0 92 231888 GADOON TEXTILE 100000 92
16259 09-NOV- MILLS LTD
2016
100000
0 98.00 3017 0 92 231888 GADOON TEXTILE 100000 92
MILLS LTD
3017 09-NOV-
2016
100000
0 97.00 3420 0 92 231888 GADOON TEXTILE 100000 92
3420 09-NOV- MILLS LTD
2016
100000
0 97.00 61005 0 92 0
61005
229527 GADOON TEXTILE 100000 92
18-OCT- MILLS LTD
2016
231888 GADOON TEXTILE 100000 92
MILLS LTD
09-NOV-
2016
200000
0 97.00 51441 0 92 229527 GADOON TEXTILE 100000 92
MILLS LTD
51441 18-OCT-
2016
100000
0 97.00 0 261 0 0
261

0 97.00 105034 0 95 236616 GADOON TEXTILE 250000 95


105034 28-DEC- MILLS LTD
2016
250000
Po Assign Qty Rcv Qty Po Bal

125899 125899 0

125899 125899 0
16259 16259 0

16259 16259 0
3017 3017 0

3017 3017 0
3420 3420 0

3420 3420 0
0 0 0

48559 48559 0

12446 12446 0

61005 61005 0
51441 51441 0

51441 51441 0
0 0 0

0 0 0
105034 105034 0

105034 105034 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S POLYESTER 100 88915 HAFEEZ MEDLINE 30053 320001 1 280090 11-11-16
% SEMIDULL MJS INDUSTRIES
INC. 1 Meter

89581 HAFEEZ MEDLINE 29980 45001 1 19187 28-11-16


INDUSTRIES
INC. 1 Meter

91729 TAHIR HANIF DUNELM 31621 8238 1 3860 18-01-17

1 Mete

91988 HAFEEZ MEDLINE 29980 390001 1 239814 25-01-17


INDUSTRIES
INC. 1 Meter

92881 HAFEEZ MEDLINE 29980 615001 1 355926 11-02-17


INDUSTRIES
INC. 1 Metre

93018 HAFEEZ MEDLINE 29980 100001 1 87528 15-02-17


INDUSTRIES
INC. 1 eter

93119 HAFEEZ 1888 MILLS 30029 102648 1 54054 17-02-17

1 Metre

94578 HAFEEZ MEDLINE 30053 450001 1 393879 21-03-17


INDUSTRIES
INC. 1 Meter
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 100.00 280090 0 93.88889 0


280090
233410 GADOON TEXTILE 200000 92.5
MILLS LTD
25-NOV-
2016
236616 GADOON TEXTILE 250000 95
28-DEC- MILLS LTD
2016
450000
0 97.00 19187 0 95 236616 GADOON TEXTILE 250000 95
19187 28-DEC- MILLS LTD
2016
250000
0 98.00 2190 1670 96 0
3860
239866 GADOON TEXTILE 250000 96
01-FEB- MILLS LTD
2017
250000
0 97.00 239814 0 96 239866 GADOON TEXTILE 250000 96
239814 01-FEB- MILLS LTD
2017
250000
0 101.00 70894 285032 99 0
355926
243734 GADOON TEXTILE 200000 99
MILLS LTD
17-MAR-
2017
200000
0 101.00 87528 0 99 243734 GADOON TEXTILE 200000 99
MILLS LTD
87528 17-MAR-
2017
200000
0 97.00 41578 12476 99 243734 GADOON TEXTILE 200000 99
54054 17-MAR- MILLS LTD
2017
200000
0 96.00 300000 93879 97.2 0
393879
245806 GADOON TEXTILE 300000 97.2
MILLS LTD
07-APR-
2017
300000
Po Assign Qty Rcv Qty Po Bal

0 0 0

200000 200000 0

80090 80090 0

280090 280090 0
19187 19187 0

19187 19187 0
0 0 0

2190 2190 0

2190 2190 0
239814 239814 0

239814 239814 0
0 0 0

70894 70894 0

70894 70894 0
87528 87528 0

87528 87528 0
41578 41578 0

41578 41578 0
0 0 0

300000 30100 269900

300000 30100 269900


YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

30/S POLYESTER 100 94954 FARRUKH USMAN RED TAG 32936 79451 1 8730 27-03-17
% SEMIDULL MJS
1 Meter

###

40/S POLYESTER 100 82471 FAROOQ NISAR 1888 MILLS 30128 10001 1 3683 31-05-16
% SEMIDULL MJS
1 Meter Adjusted for ERP
Program
82472 FAROOQ NISAR 1888 MILLS 30127 30001 1 8080 31-05-16

1 Meter Adjusted for ERP


Program
84977 FAROOQ NISAR 1888 MILLS 30809 10001 1 3683 08-08-16

1 Meter Adjusted for ERP


Program
85511 FAROOQ NISAR 1888 MILLS 30809 10001 1 3683 19-08-16

1 Meter Adjusted for ERP


Program
85971 FAROOQ NISAR 1888 MILLS 31030 20001 1 7365 30-08-16

1 Meter Adjusted for ERP


PRogram
88470 FAROOQ NISAR 1888 MILLS 31652 22001 1 8094 02-11-16

1 Meter

91980 FAROOQ NISAR 1888 MILLS 32369 15001 1 5519 25-01-17

1 Meter

###
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 101.00 0 8730 0 0
8730

0 2423195 402335 6061200


2825530
0 113.00 3683 0 111.5 216285 GADOON TEXTILE 11800 111.5
MILLS LTD
3683 01-JUN-
2016
11800
0 113.00 8080 0 111.5 216285 GADOON TEXTILE 11800 111.5
8080 01-JUN- MILLS LTD
2016
11800
0 0.00 3683 0 111 223033 GADOON TEXTILE 3700 111
MILLS LTD
3683 09-AUG-
2016
3700
0 0.00 0 3683 0 0
3683

0 115.00 7365 0 112 225240 GADOON TEXTILE 7400 112


MILLS LTD
7365 30-AUG-
2016
7400
0 115.00 7200 894 111.5 0
8094
231596 GADOON TEXTILE 7200 111.5
07-NOV- MILLS LTD
2016
7200
0 115.00 4800 719 115 0
5519
239084 GADOON TEXTILE 4800 115
MILLS LTD
25-JAN-
2017
4800
0 ### 5296 46700
40107
Po Assign Qty Rcv Qty Po Bal

0 0 0

0 0 0
2423195 ****** 269900

3683 3683 0

3683 3683 0
8080 8080 0

8080 8080 0
3683 3683 0

3683 3683 0
0 0 0

0 0 0
7365 7365 0

7365 7365 0
0 0 0

7200 7200 0

7200 7200 0
0 0 0

4800 4800 0

4800 4800 0
34811 34811 0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC Qty
SC.# SC Qty
Req Qty Req
Required Adj
Date

150/144 DENIER I/M 85383 AYAZ ALI 1888 MILLS 30912 501 1 320 16-08-16
100% POLYSTER F.R MERCHANT
1 Meter Adjusted for ERP
Program
320

150/288 DENIER I/M 85383 AYAZ ALI 1888 MILLS 30912 501 1 180 16-08-16
100% POLYSTER F.R MERCHANT
1 Meter Adjusted for ERP
Program
180

150/48 DENIER 100% 94954 FARRUKH USMAN RED TAG 32936 79451 1 13165 27-03-17
POLYSTER INTERMINGLE
(EOU) 1 Meter

13165

200/96 DENIER 100% 86055 AYAZ ALI 1888 MILLS 31055 1001 1 13 31-08-16
POLYSTER INTERMINGLE MERCHANT
(BLACK) 1 Meter

13

200/96 DENIER 100% 87822 FAROOQ NISAR 1888 MILLS 31397 100001 1 48721 18-10-16
POLYSTER INTERMINGLE
(EOU) 1 Meter

94954 FARRUKH USMAN RED TAG 32936 79451 1 27913 27-03-17

1 Meter

76634
Cancel Qty Req Wtd Assign Req Bal Po Wtd Po No Po Supplier Po Quantity Po Rate
Adjust Qty Avg Qty Avg Rate Date

0 145.00 330.69 -10.69 157 223817 SHAOXING OFAN 330.69 157


TEXTILE CO., LTD.
320 16-AUG-
2016
330.69
0
0 330.69 -10.69 330.69 330.69 330.69
320
0 145.00 180.78 -0.78 170 223818 SHAOXING OFAN 180.78 170
180 16-AUG- TEXTILE CO., LTD.
2016
180.78
0 180.78 -0.78 180.78 180.78 0 180.78

180
0 72.00 25099 -11934 68 244591 TONGXIANG 25099 68
ZHONGCHI CHEMICAL
13165 27-MAR-
FIBER CO., LTD
2017
25099
25099
0 25099 -11934 25099 25099 0
13165
0 71.00 0 13 0 0
13

0 0 13
13
0 60.00 48721.66 -0.66 60 232473 HANGZHOU 51371.59 60
48721 15-NOV- XINJIAXING IMPORT
AND EXPORT CO, .
2016
LTD.
51371.59
0
0 72.00 53175 -25262 69.5 244593 XIAMEN CHENXUAN 53175 69.5
TRADING CO., LTD
27913 27-MAR-
2017
53175
0 101896.66 -25262.66 104546.59 101896.6653175
48722.
76634
Po Assign Qty Rcv Qty Po Bal

330.69 330.69 0

330.69 330.69 330.69


0
9 330.69 330.69 0

180.78 180.78 0

180.78 180.78 180.78


8 180.78 0 180.78 0

25099 0 25099

25099 25099 0
25099
099 25099 0 25099

0 0 0

0
0 0
0

48721.66 48722 0

51371.59 48721.66 48722.


0
53175 0 53175

53175 53175 0
9 101896.6653175
48722. 53175

0
YARN REQUISITION STATUS SALSE CONTRACT WISE P.O. DETAIL
FROM DATE : 01-APR-2016 TO DATE : 31-MAR-2017
14 APR 2017 / 11:57:43 AM
Yarn Req No Merchandiser Customer SC.#
SC Qty SC Qty Req Qty Req

Required Adj Date

300/96 DENIER 100% 87385 HAFEEZ MEDLINE 29561 150000 150001 52690 06-10-16
POLYSTER INTERMINGLE INDUSTRIES
(EOU) INC. 1 Meter

94954 FARRUKH USMAN RED TAG 32936 79451 1 19412 27-03-17

1 Meter

72102
Cancel Qty Req Wtd Assign Req Bal Po Wtd Avg Po No Po Supplier Po Quantity Po Rate
Adjust Qty Qty Avg Rate Date

0 69.00 54893.67 -2203.67 60.19557 0


52690
232700 HANGZHOU 49206.67 58
XINJIAXING IMPORT
17-NOV-
AND EXPORT CO, .
2016
LTD.
244589 TONGXIANG 25099 64.5
27-MAR- ZHONGCHI CHEMICAL
2017 FIBER CO., LTD

74305.67
0 69.00 19412 0 64.5 244589 TONGXIANG 25099 64.5
ZHONGCHI CHEMICAL
19412 27-MAR-
2017 FIBER CO., LTD
25099
0 74305.67 -2203.67 99404.67
72102
Po Assign Qty Rcv Qty Po Bal

0 0 0

49206.67 49207 0

5687 0 5687

54893.67 49207 5687


19412 0 19412

19412 0 19412
74305.67 49207 25099

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