Professional Documents
Culture Documents
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
1 Meter
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
4394 4394 0
4394 4394 0
0 0 0
18900 18900 0
36300 36300 0
96 96 0
60/S COTTON MODAL 89897 HAFEEZ 1888 MILLS 28484 8401 1 4525 05-12-16
60:40 COMBED R/S
1 Meter
1 Meter
1 Meter
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 0 0
4400 4400 0
4400 4400 0
0 0 0
0 0 0
0 0 0
58400 58400 0
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
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
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
8500 8500 0
8000 8000 0
5900 5900 0
11500 11500 0
7700 7700 0
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
1 Meter
1 Metre
1 Meter
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 0 0
0
0 0
0
0 0 0
1800 1800 0
6900 6900 0
0
6900 6900 6900
00 0 0
3600 3600 0
297 297 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
1 Meter
1 Meter
1 Meter
1 Meter
1 Metre
1 Meter
1 Meter
1 Meter
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
1 Meter
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
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 A
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
1 Meter
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 0
5392 5392 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
8/S COTTON 100 % SOFT 87779 HAMMAD ANWAR FRANCOISE 31455 18001 1 12351 17-10-16
O/E SAGE
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Meter
1 Meter
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 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
19449 0 19449
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
Adjust
1 Meter A
1 Meter
1 Meter
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 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 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
###
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 0 151 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
No adjustment
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 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
1 Meter
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
0 173.00 0 258 0 0
258
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
0 0.00 0 52 0 0
52
110
Po Assign Qty Rcv Qty Po Bal
0 0 0
0
0 0 0
1840 1840 0
8 8 0 0
7500 8 8
0
1354 1354 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
1 Meter
1 Metre
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 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
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
10000 10000 0
2000 2000 0
273 273 0
13700 13700 0
16/S COTTON 100 % 87253 FAROOQ NISAR TARGET 31276 18601 1 22888 03-10-16
CARDED SULBY STORES
1 Meter Adjusted
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 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
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
1 meter
1 Metre
1 Meter
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
0 127.00 0 4979 0 0
4979
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
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
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
12500 12500 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
knit
knit
knit
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
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 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 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
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 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
Adjust
0 107.00 0 18985 0 0
18985
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
1 Meter A
0 106.00 0 1481 0 0
1481
0 114.00 0 876 0 0
876
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
1 Meter
No adjustment
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 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
1 Meter
1 Meter
1 Meter
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 0
2684 0 2684
2148 2148 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
22/S COTTON 100 % 90246 TAHIR HANIF DUNELM 31985 399949 1 122116 14-12-16
CARDED R/S
1
1 Meter
1 Meter
1 Meter
1 Meter
1 Metre
1 Meter
1 Meter
0 0 0
45000 45000 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
1 Meter
1 Meter
1 Metre
1 Meter
1 Meter
1 Meter
1 Meter
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
0 125.00 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 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
1 Meter
1 Metre
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
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
5900 5900 0
13 13 0
17170 17170 0
2600 2600 0
30000 30000 0
333 333 0
24/S COTTON 100 % 91206 TAHIR HANIF OWN RANGE 32180 50472 1 17667 07-01-17
CARDED R/S
1 Meter
1 Meter
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
0 137.00 0 6642 0 0
6642
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
1 Meter
1 meter
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
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
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 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
1 Metr
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
59108 0 59108
59108 0 59108
159801 0 159801
159801 0 159801
108094 89974 18119.87
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
1 Meter
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 % 90464 FARRUKH USMAN LIDL HONG 32052 381501 1 281758 20-12-16
CARDED ORGANIC R/S KONG
(EOU) 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
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
0 122.00 0 53062 0 0
53062
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
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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
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
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 0 0
200000 200000 0
10526 0 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
36946 36946 0
8549 0 8549
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
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
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
0 0.00 0 6149 0 0
6149
0 0 0
0
0 0 0
219928 219928 0
5175 0 5175
64098 64098 0
0
16939 16939 0
39397 39397 0
14529 0 14529
12600 12600 0
0
12115 0 12115
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
30/S COTTON 100 % 83000 FARRUKH USMAN SIPLEC 30186 665173 1 504961 11-06-16
CARDED R/S
1 Meter Adjusted for ERP
Program
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
0 0.00 0 44 0 0
44
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
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
1 Meterr
602 Meter
0 143.00 0 5068 0 0
5068
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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 0 0
28113 28113 0
13863 0 13863
4781 0 4781
20048 20000 48
20048 20000 48
9681 0 9681
9681 0 9681
4322 4034 288
30/S COTTON 100 % 88088 FAROOQ NISAR CONFORAM A 31540 8651 1 4790 24-10-16
CARDED R/S ESPANA SA,
1 Meter
No adjustment
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
4790 0 4790
4790 0 4790
0 0 0
15653 0 15653
6513 0 6513
70556 70556 0
38869 38869 0
109425 109425 0
0 0 0
51131 51131 0
1475 0 1475
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
0 132.00 0 3880 0 0
3880
0 133.00 0 6 0 0
6
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 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
30/S COTTON 100 % 90236 FARHAN BILGRAMI HACOT 28237 110001 1 12 14-12-16
CARDED R/S COLOMBIER
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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 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
30/S COTTON 100 % 92442 FARHAN BILGRAMI HACOT 27934 101 1 85 02-02-17
CARDED R/S COLOMBIER
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meer
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 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
1 Meter
1 Meter
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
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 Meterr
1 Meter
1 Meter
1 Meter
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
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
1 Mter
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
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
1 Meter
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 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
1 Meter
1 Meter
Meter
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 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
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 0 0
500 500 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
1 Meter
1 Meter
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 0 0
9500 9500 0
2800 2800 0
12300 12300 0
0 0 0
32500 32500 0
74755 0 74755
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
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 0 0
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 Metr
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
0 164.00 0 10547 0 0
10547
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
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
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
0 0.00 0 3428 0 0
3428
821
0 160.00 0 11915 0 0
11915
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
0
0 0 0
0
0 0 0
6479 6479 0
35493 35425 68
7875 7875 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
0 0.00 0 3501 0 0
3501
1545
0 159.00 0 5562 0 0
5562
0 0 0
0
89792 89792 0
0
0 0 0
0
0 0 0
0
80000 80000 0
20000 20000 0 0
23820 23820 0
0
65000 65000 0
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
0 164.00 0 33147 0 0
33147
0 168.00 0 9824 0 0
9824
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
1 Meter
1 Meter
1 Meter
1 Meter
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 0 669 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
NO Adjustment
1 Metre
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 0 146 0 0
146
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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 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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Metre
1 Meter
1 Meter
1 Meter
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
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
40/S COTTON 100 % 90245 SHIRAZ DUNNES 31089 1001 1 804 14-12-16
COMBED R/S IRELAND
1 Meter
1 Meter
1 Mteer
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Meter
1 Metre
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
1 Metre
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
1 Meter
1 Meter
1 Mete
1 Meter
1 Meter
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 % 83619 FARRUKH USMAN PROMECO NV 30156 213751 1 4294 30-06-16
COMBED R/S (EOU)
1 Meter Adjusted for ERP
Program
1 Meter
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 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
90000 0 90000
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
1 Meter
1 Meter
5302
40/S COTTON 100% 83788 TAHIR HANIF MOSSY OAK 30517 1 1 500 04-07-16
COMBED KNIT
knit
knit
knit
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 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
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 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
1 Meter
1 Meter
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
0 223.00 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 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
1 Meter
1 Meter
1 METER
1 Meter
1 Meter
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 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
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
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
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
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 0 0
0
0 0 0
0 169977 169977 0
0 0 0
22315 22315 0
4200 4200 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
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
4581 4581 0
660 660 0
38000 38000 0
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
###
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
1 Meter
1 Meter
1 Meter
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 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
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
1 Meter
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 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
knit
knit
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
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
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
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
11200 11200 0
63 63 0
470 470 0
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
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
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
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 0 0
100 100 0
200000 0 200000
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
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
1 Metr
Po No Po Supplier Po Quantity Po Rate
Date
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
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
knit
knit
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
0 123.00 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 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
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
1 Meter
1 Meter
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
1 Meter
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 0 2
2
Po Assign Qty Rcv Qty Po Bal
7261 7261 0
11700 30 30
0
895 895 0
0 0 0
4237 4237 0
900 900 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
0 0.00 0 19144 0 0
19144
371
0 0 0
42518 42518 0
88955 88955 0
0
0 0 0
0
16217 16217 0
0
0 0 0
0
10000 10000 0
21352 21352 0 0
13998 13998 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
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
1440 1440 0
830 830 0
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
10871
0 0.00 0 33279 0 0
33279
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
0
0 0 0
0
0 0 0
29529 29529 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
0 0.00 0 3711 0 0
3711
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 200000 0
0
7659 7659 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
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
602 Meter
1 Meter
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 200000 0
280000 0 280000
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
1 Metr
1 meter
1 Metre
1 Meter
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
0 128.00 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
1 Meter
###
40/S CVC 60:40 CARDED 91905 HAFEEZ 1888 MILLS 30026 34501 1 18991 24-01-17
R/S EGYPTIAN
1 Mete
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
0 185.00 0 2919 0 0
2919
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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,
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
118000 118000 0
32000 32000 0
4976 4976 0
9400 9400 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
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
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 0 0
73800 73800 0
6600 6600 0
11 11 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
60
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
1508 1508 0
0
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
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
1 Meter
1 Meter
1 Meter
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
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
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 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
110640 110640 0
60/S CVC 60:40 COMBED 91905 HAFEEZ 1888 MILLS 30026 34501 1 9774 24-01-17
R/S EGYPTIAN
1 Mete
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
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 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 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
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
1 Meter
1 Meter
1 Meter
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 71.00 0 400 0 0
400
0 84.00 0 1938 0 0
1938
0 109.00 0 20 0 0
20
0 0 320
320
Po Assign Qty Rcv Qty Po Bal
5747.392 5747.4 0
1764.56 1764.6 0
417.82 417.82 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
1 Metre
1 Meter
1 Meter
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
1 Meter
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
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 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
1 Meter
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 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
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 60.00 0 1197 0 0
1197
0 70.00 0 499 0 0
499
0 0 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
0 0 0
490.55 490.55 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
1 Meter
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
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
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
1 Meter
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 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
###
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 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,
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 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
1 meter
1 Metre
1 Meter
1 Meter
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
0 106.00 0 167 0 0
167
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
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
1 Meter
1 Meter
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 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
1 Meter
1 METRE
Adjusted
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
34756
235444 A.A. SPINNING MILLS 34500 103
LTD
14-DEC-
2016
34500
0 100.00 0 17 0 0 0
17
0 0 0
1700 1700 0
34500 34500 0
0
0 0 0
300 300 0
0
0 0 0
13900 13900 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
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
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
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 0 737 0 0
737
Po Assign Qty Rcv Qty Po Bal
0 0 0
0
9884 9884 0
3931 3931 0
0
0 0 0
200000 200000 0
176260 176260 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
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
0 114.00 0 2486 0 0
2486
0 115.00 0 68 0 0
68
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
1 Meter
1 Meter
1 Meter
1 Metre
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
105400
0
Po Assign Qty Rcv Qty Po Bal
0 0 0
0
0 0 0
0
15035 15035 0
4200 4200 0
0
0
23952 23952 0
0
90000 3398 3398
00 0 0 0
0
15400 15400 0
28 28 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
1 Meter
1 Meter
1 Meter
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
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
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
10000 10000 0
447 447 0
0
0 0 0
3938 3938 0
40000 27 27
00 0 0
8500 8500 0 0
800 800 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
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,
1 Meter
1 Meter
1 Meter
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 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
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 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
0 0.00 0 5267 0 0
5267
4411
234315 MAHMOOD TEXTILE 19000 103.5
03-DEC- MILLS LTD
2016
19000
0
Po Assign Qty Rcv Qty Po Bal
1045 1045 0
0
0 0 0
0
0 0 0
3000 3000 0
10600 10600 0
4400 4400 0
0
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
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 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
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 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
0 0 0
41654 41654 0
20795 0 20795
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
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
1 Meter
1 Meter
0 105.00 0 9744 0 0
9744
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
0 0 0
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
1 Meter
1 Meter
1 Meter
1 Metre
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 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 0 3705 0 0
3705
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
1 Meter
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 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
0 98.00 0 3704 0 0
3704
0 98.00 0 5638 0 0
5638
0 0.00 0 8428 0 0
8428
0 101.00 0 15767 0 0
15767
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
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
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 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
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
0 0.00 0 6766 0 0
6766
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.
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
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
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
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
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
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 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
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
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
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
48593 48593 0
200000 200000 0
66441 66441 0
24190 24190 0
7398 7398 0
80000 80000 0
135000 2775 0
2775
3422 3422 0
30/S P/C 52:48 CARDED 86388 HAMMAD ANWAR SHANA 30740 1351 1 304 07-09-16
R/S
1 Meter
1 Meter
1 Meter
1 Meter
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
304 304 0
135000 4214 0
4214
937 0 937
135000 937 0
937
2172 1666 506
30/S P/C 52:48 CARDED 87254 FARHAN IMAM ASDA 31285 507001 1 153987 03-10-16
R/S
1 Meter
1 Metre
1 Meter
1 Meter
1 Meter
1 Meter
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
153987 153987 0
30/S P/C 52:48 CARDED 88909 HAMMAD ANWAR LAURA ASHELY 31674 6001 1 3446 11-11-16
R/S
1 Meter
1 Meter
1 Meter
1 Meter
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
135000 1565 0
1565
13856 13100 756
135000 17537 0
17537
0 0 0
37564 37564 0
28484 28484 0
135000 1098 0
1098
6819 4714 2105
30/S P/C 52:48 CARDED 89906 SHIRAZ LINCRAFT 31701 21349 1 15368 05-12-16
R/S
1 Meter
1 Mteer
1 Meter
1 Meter
1 Meter
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
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
30/S P/C 52:48 CARDED 91210 TAHIR HANIF DUNELM 32087 2082026 1 1511817 07-01-17
R/S
1 Meter
1 Meter
1 Meter
1 Meter
Po No Po Supplier Po Quantity Po Rate
Date
0 109.00 0 2512 0 0
2512
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
1 METER
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
0 112.00 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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
1 Meter
1 Meter
1 Meter
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
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
0
0
0 0 0
0
200000 80000 120000
0
316970 0 316970
0
61742 0 61742
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
30/S P/C 52:48 CARDED 94671 HAFEEZ DIBELLA 33067 21001 1 10426 22-03-17
R/S
1 Meter
1 Meter
1 Meter
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
0 111.00 0 11096 0 0
11096
0 134.00 0 348 0 0
348
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
1 Meter
1 Meter
1 Meter
1 Meter
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 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
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 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
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
0 0.00 0 1393 0 0
1393
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
1 Meter
1 Meter
1 Meter
1 Meter
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 0
63400 63400 0
2225 0 2225
35083 35002 81
0 0 0
350 350 0
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
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
0 0.00 0 770 0 0
770
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
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
0 145.00 0 3690 0 0
3690
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 mETER
1 Meter
1 Meter
1 Meter
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
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
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
1 Meter
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 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
1 Meter
1 Meter
1 Meter
1 Metre
1 METER
1 Meter
1 Meter
1 Meter
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
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
40/S P/C 52:48 COMBED 91613 HAFEEZ DIBELLA 31217 24288 1 23384 16-01-17
R/S
1
1 Meter
1 Meter
1 Metre
1 Meter
1 Meter
1 Meter
1 Meter
1 Mete
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
0 148.00 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 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 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
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
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
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
6400 6400 0
655 655 0
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
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
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
1 Meter
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
17000 17000 0
3000 3000 0
32500 32500 0
47 47 0
10200 47 47
00 0 0
35800 35800 0
20/S POLYESTER 100 92974 HAFEEZ MEDLINE 32647 14001 1 14152 14-02-17
% SEMIDULL MJS 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 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
###
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 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
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
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
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
1 Meter
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
1 Mete
1 Metre
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
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
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 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
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
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
180.78 180.78 0
25099 0 25099
25099 25099 0
25099
099 25099 0 25099
0 0 0
0
0 0
0
48721.66 48722 0
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
300/96 DENIER 100% 87385 HAFEEZ MEDLINE 29561 150000 150001 52690 06-10-16
POLYSTER INTERMINGLE INDUSTRIES
(EOU) INC. 1 Meter
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
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
19412 0 19412
74305.67 49207 25099