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Waseem Electronics

Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
~ 2,600 0 2,600 10,400

1 000201-005 04 Dec 2019 AHTISHAM AHMED 0305-4817854 Sep 9, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

00030 ~ Adil Iqbal AVO (DSK) ~ 0300-6164000 7,940 0 7,940 64,710

2 000510-005 13 Feb 2020 TARIQ MEHMOOD 0305-9184228 Aug 5, 2020 37000 2,250 2,250 0 0 0 2,250 13,500 1

3 000601-005 14 May 2020 RASHID ALI 0344-0587787 Aug 10, 2020 73970 5,690 5,690 0 0 0 5,690 51,210 1

00031 ~ Mubarik Ali AVO (Sohawa) ~ 0305-8353185 4,600 0 4,600 27,600

4 000516-005 20 Feb 2020 M AWAIS azam 0305-4242727 Sep 4, 2020 59800 4,600 4,600 0 0 0 4,600 27,600 1

00032 ~ Waseem Amjad AVO (DSK) ~ 0304-2320903 4,400 0 4,400 21,400

5 000498-005 12 Feb 2020 NADEEM BUTT 0301-6661531 Sep 5, 2020 22100 1,700 1,700 0 0 0 1,700 10,200 1

6 000506-005 13 Feb 2020 ZULFIQAR AKRAM 0305-6518921 Aug 20, 2020 22100 1,700 2,700 0 0 0 2,700 11,200 2

00033 ~ Umer Saeed AVO (DSK) ~ 0304-1764621 224,875 0 224,875 1,443,345

7 000016-005 09 Oct 2019 MUHAMMAD 0300-5203751 Sep 11, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1
KHADIM
8 000017-005 09 Oct 2019 SAKHAWAT ALI 0315-6675566 Sep 9, 2020 53300 4,100 4,100 0 0 0 4,100 8,200 1

9 000028-005 10 Oct 2019 TAHIR MEHMOOD 0315-7730643 Sep 11, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

10 000037-005 11 Oct 2019 ABID ALI 0347-6846010 Sep 11, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

11 000056-005 16 Oct 2019 MUHAMMAD IRFAN 0304-7917319 Sep 12, 2020 22100 1,700 1,650 0 0 0 1,650 3,350 1

12 000064-005 19 Oct 2019 MUHAMMAD SAIF 0306-2961698 Sep 9, 2020 69350 3,650 3,650 0 0 0 3,650 29,200 1
UR REHMEN
13 000101-005 26 Oct 2019 MUHAMMAD 0331-6422170 Sep 7, 2020 16900 1,300 1,300 0 0 0 1,300 2,600 1
SUFYAN
14 000111-005 02 Nov 2019 SAEED AHMED 0344-6495005 Sep 14, 2020 29900 2,300 2,300 0 0 0 2,300 6,900 1

15 000129-005 08 Nov 2019 ALI IMRAN 0301-6143925 Sep 14, 2020 26000 2,000 2,000 0 0 0 2,000 6,000 1

16 000144-005 13 Nov 2019 MUHAMMAD UMER 0336-7340498 Sep 11, 2020 104000 8,000 8,000 0 0 0 8,000 24,000 1
FAROOQ BHATTI
17 000185-005 03 Dec 2019 YOUNAS MASIH 0342-8916016 Sep 7, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

18 000204-005 05 Dec 2019 MUHAMMAD SHAHID 0300-6119936 Sep 14, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

19 000209-005 05 Dec 2019 MUHAMMAD SHAHID 0303-4620441 Sep 12, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

20 000210-005 05 Dec 2019 FAROOQ JAMAL 0305-2132884 Sep 16, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

21 000216-005 06 Dec 2019 LATIF 0343-6111483 Sep 6, 2020 29900 2,300 2,300 0 0 0 2,300 9,200 1

22 000259-005 14 Dec 2019 QAMAR-UN-NISA 0303-9586167 Sep 12, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

23 000289-005 18 Dec 2019 ZEESHAN WAHEED 0306-6675075 Aug 19, 2020 71500 5,500 11,000 0 0 0 11,000 27,500 2

24 000333-005 01 Jan 2020 MUHAMMAD UMAIR 0300-9786636 Sep 6, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1

25 000375-005 07 Jan 2020 JAMSHED ALI 0305-1638730 Sep 13, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

26 000385-005 08 Jan 2020 ABID ALI 0347-6846010 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1

27 000423-005 21 Jan 2020 ABDUL REHMAN 0308-9084167 Sep 13, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

28 000438-005 25 Jan 2020 TAIMOOR ANTHONI 0312-1525868 Sep 7, 2020 29900 2,300 2,300 0 0 0 2,300 11,500 1

29 000441-005 27 Jan 2020 ARSLAN ALI 0342-3200887 Aug 21, 2020 29900 2,300 4,600 0 0 0 4,600 13,800 2

30 000455-005 01 Feb 2020 MUHAMMAD IMRAN 0318-9303795 Sep 14, 2020 35100 2,700 2,700 0 0 0 2,700 16,200 1

31 000457-005 02 Feb 2020 NAKASH 0336-0026022 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

32 000466-005 04 Feb 2020 RIAZ AHMED 0307-6497927 Sep 3, 2020 61750 4,750 9,400 0 0 0 9,400 33,150 2

33 000484-005 07 Feb 2020 MUHAMMAD 0321-7182188 Sep 9, 2020 57200 4,400 4,400 0 0 0 4,400 26,400 1
SALEEM
34 000512-005 15 Feb 2020 MUNWAR HUSSIAN 0302-6384904 Sep 9, 2020 22100 1,700 100 0 0 0 100 8,600 1

User: WEDSK 1 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
35 000514-005 16 Feb 2020 JAVED M SANDHU 0308-6937382 Sep 4, 2020 16900 1,300 1,300 0 0 0 1,300 7,800 1

36 000523-005 28 Feb 2020 MUHAMMAD AZEEM 0302-6339707 Sep 5, 2020 11050 850 850 0 0 0 850 5,100 1

37 000524-005 01 Mar 2020 AMANAT ALI 0313-7499966 Sep 9, 2020 59800 4,600 4,550 0 0 0 4,550 32,150 1

38 000526-005 01 Mar 2020 NASIR MEHMOOD 0341-6047641 Sep 1, 2020 51720 2,310 1,360 0 0 0 1,360 15,220 1

39 000527-005 01 Mar 2020 ZEESHAN BABAR 0300-6410541 Sep 13, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

40 000528-005 01 Mar 2020 ZAKA ULLAH 0345-3713862 Sep 12, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

41 000529-005 01 Mar 2020 RAZA HUSSAIN 0346-6053134 Sep 12, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

42 000534-005 03 Mar 2020 SULEMAN GULRAIZ 0303-6431203 Aug 25, 2020 16900 1,300 2,600 0 0 0 2,600 10,400 2

43 000537-005 04 Mar 2020 ABDUL E REHMAN 0310-7987137 Sep 17, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

44 000539-005 04 Mar 2020 DiN MUHAMMAD 0306-9861964 Sep 9, 2020 45500 3,500 3,500 0 0 0 3,500 24,500 1

45 000541-005 04 Mar 2020 SAJJAD MASIH 0305-6240053 Sep 11, 2020 35100 2,700 2,700 0 0 0 2,700 18,900 1

46 000542-005 04 Mar 2020 SUFYAN ALI 0342-0414565 Sep 6, 2020 57200 4,400 4,400 0 0 0 4,400 30,800 1

47 000544-005 04 Mar 2020 MUHAMMAD 0300-7131131 Sep 8, 2020 35100 2,700 2,700 0 0 0 2,700 18,900 1
RAMZAN
48 000546-005 05 Mar 2020 SHEHRAZ ASLAM 0311-7908612 Sep 12, 2020 22100 1,700 1,400 0 0 0 1,400 11,600 1

49 000547-005 05 Mar 2020 M IRSHAD 0305-1639730 Sep 15, 2020 35100 2,700 2,700 0 0 0 2,700 18,900 1

50 000549-005 06 Mar 2020 FAREED HUSSAIN 0305-9979800 Sep 12, 2020 59800 4,600 4,600 0 0 0 4,600 32,200 1

51 000557-005 09 Mar 2020 UMER TAUFEEW 0334-8112181 Sep 10, 2020 45500 3,500 3,500 0 0 0 3,500 24,500 1

52 000558-005 09 Mar 2020 SADQAT ALI 0345-6378123 Sep 7, 2020 35100 2,700 2,700 0 0 0 2,700 18,900 1

53 000560-005 09 Mar 2020 SUBHAN IQBAL 0349-4357262 Sep 11, 2020 71500 5,500 275 0 0 0 275 33,275 1
CHEEMA
54 000561-005 09 Mar 2020 SHAKEEL MASIH 0316-7238029 Sep 14, 2020 22100 1,700 1,700 0 0 0 1,700 11,900 1

55 000566-005 10 Mar 2020 USMAN ARIF 0300-4100814 Sep 15, 2020 45500 3,500 3,500 0 0 0 3,500 24,500 1

56 000567-005 10 Mar 2020 MUHAMMAD ISRAR 0343-6076066 Sep 9, 2020 31200 2,400 4,800 0 0 0 4,800 19,200 2

57 000568-005 10 Mar 2020 MUHAMMAD SHAHID 0300-6119936 Sep 13, 2020 22100 1,700 1,700 0 0 0 1,700 11,900 1

58 000569-005 10 Mar 2020 M AWAIS 0306-3858060 Sep 16, 2020 35100 2,700 3,000 0 0 0 3,000 19,200 2

59 000575-005 17 Mar 2020 M RIAZ 0344-6410176 Sep 6, 2020 90870 6,990 6,980 0 0 0 6,980 48,920 1

60 000579-005 18 Mar 2020 KAMRAN M ASHRAF 0304-7917233 Sep 5, 2020 23400 1,800 1,800 0 0 0 1,800 12,600 1

61 000588-005 18 Apr 2020 SHAHNAZ JAVED 0349-3404396 Sep 2, 2020 49530 3,810 4,810 0 0 0 4,810 31,480 2

62 000631-005 12 Jun 2020 TANVEER HUSSAIN 0342-5004981 Sep 16, 2020 60450 4,650 150 0 0 0 150 42,000 1

63 000632-005 12 Jun 2020 YASIR ARFAAT 0341-0491482 Aug 18, 2020 175300 10,900 10,800 0 0 0 10,800 108,900 1

64 000708-005 07 Jul 2020 FAKHAR AZMAT 0347-6784853 Aug 11, 2020 101400 7,800 7,800 0 0 0 7,800 85,800 1

65 000793-005 22 Jul 2020 M Arslan 0301-9640065 Aug 13, 2020 34450 2,650 1,800 0 0 0 1,800 28,300 1

66 000815-005 31 Jul 2020 NASREEN KOSAR 0344-6144228 Aug 21, 2020 57850 4,450 4,450 0 0 0 4,450 48,950 1

67 000816-005 31 Jul 2020 HAMEEDA KOSAR 0348-1802761 Aug 21, 2020 57850 4,450 4,450 0 0 0 4,450 48,950 1

00037 ~ M Salman AVO (Sohawa) ~ 0305-6002502 1,350 0 1,350 8,100

68 000492-005 10 Feb 2020 IMRAN 0303-4742299 Sep 7, 2020 17550 1,350 1,350 0 0 0 1,350 8,100 1

00038 ~ Usman Ali AVO (DSK) ~ 0349-6194157 248,200 0 248,200 1,106,350

69 000002-005 08 Oct 2019 ZAKA UR REHMAN 0306-1313623 Sep 15, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

70 000003-005 08 Oct 2019 SHOAIB MEHMOOD 0304-7235667 Sep 11, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

71 000004-005 08 Oct 2019 GUL NAWAZ 0320-6010600 Aug 17, 2020 29900 2,300 4,600 0 0 0 4,600 6,900 2

72 000009-005 09 Oct 2019 SHAHZAD MASIH 0347-6730812 Sep 10, 2020 67450 3,550 3,500 0 0 0 3,500 28,350 1

User: WEDSK 2 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
73 000021-005 10 Oct 2019 IMRAN MUDASAR 0348-6683084 Sep 7, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

74 000041-005 13 Oct 2019 MUHAMMAD SHAFIQ 0333-3322523 Sep 5, 2020 50050 3,850 2,700 0 0 0 2,700 6,550 1

75 000049-005 15 Oct 2019 MUHAMMAD 0300-7796569 Sep 9, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1
ARSHAD
76 000069-005 21 Oct 2019 SALMAN KHAN 0342-6567341 Sep 17, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

77 000070-005 21 Oct 2019 AWN MUHAMMAD 0349-3410103 Sep 17, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

78 000074-005 21 Oct 2019 SHAKEEL AHMED 0334-4496105 Sep 6, 2020 22100 1,700 1,700 0 0 0 1,700 3,400 1

79 000087-005 24 Oct 2019 MUSTAFA RIYAZ 0333-8706678 Sep 14, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

80 000098-005 25 Oct 2019 HASROON NASEEM 0316-7929187 Sep 15, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

81 000102-005 26 Oct 2019 ABDUL RAZAQUE 0344-2525125 Aug 11, 2020 101400 7,800 23,400 0 0 0 23,400 31,200 3
BUTT
82 000112-005 03 Nov 2019 MUHAMMAD IJAZ 0306-6682093 Sep 13, 2020 14300 1,100 1,100 0 0 0 1,100 3,300 1

83 000119-005 07 Nov 2019 SAJIDA BIBI 0320-1683506 Sep 6, 2020 45500 3,500 3,500 0 0 0 3,500 10,500 1

84 000120-005 07 Nov 2019 SAJIDA BIBI 0320-1683506 Aug 7, 2020 31200 2,400 4,800 0 0 0 4,800 9,600 2

85 000137-005 09 Nov 2019 MUHAMMAD 0302-3817901 Sep 15, 2020 20800 1,600 1,600 0 0 0 1,600 4,800 1
RAZAQUE
86 000139-005 12 Nov 2019 MUHAMMAD SAJJAD 0342-6784942 Sep 2, 2020 49400 3,800 3,800 0 0 0 3,800 11,400 1

87 000179-005 21 Nov 2019 ABDUL QADIR 0345-1406428 Sep 9, 2020 29900 2,300 2,300 0 0 0 2,300 6,900 1

88 000180-005 22 Nov 2019 SHAKEEL AMJAD 0300-6491897 Sep 13, 2020 14300 1,100 1,100 0 0 0 1,100 3,300 1

89 000191-005 03 Dec 2019 AMAD ALI 0340-0466544 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

90 000192-005 03 Dec 2019 KHALIDA PERVEEN 0308-6205805 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

91 000197-005 03 Dec 2019 ALI RAZA 0304-2320488 Sep 10, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

92 000207-005 05 Dec 2019 JAVEED IQBAL 0305-9328064 Sep 15, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

93 000229-005 08 Dec 2019 MUHAMMAD USMAN 0342-6710011 Sep 12, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

94 000230-005 08 Dec 2019 MUHAMMAD USMAN 0342-6710011 Sep 12, 2020 70850 5,450 5,450 0 0 0 5,450 21,800 1

95 000232-005 10 Dec 2019 MUHAMAMD 0305-4908500 Sep 9, 2020 32600 2,050 2,050 0 0 0 2,050 8,200 1
SHAKEEL HAROON
96 000241-005 11 Dec 2019 HUSNAIN MAVIA 0342-4443114 Sep 13, 2020 33800 2,600 1,800 0 0 0 1,800 9,600 1

97 000252-005 13 Dec 2019 MUHAMMAD 0301-6482896 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1
SHAFAQAT
98 000263-005 15 Dec 2019 MUHAMMAD 0300-6714954 Sep 5, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1
IHTISHAM
99 000266-005 15 Dec 2019 MUHAMMAD IMRAN 0344-6480616 Aug 21, 2020 33800 2,600 7,800 0 0 0 7,800 15,600 3
ABBAS
100 000269-005 15 Dec 2019 BABAR HUSSAIN 0333-8175018 Sep 7, 2020 16900 1,300 1,300 0 0 0 1,300 5,200 1

101 000270-005 15 Dec 2019 HASEEB ARSHID 0334-8166842 Aug 15, 2020 71500 5,500 5,500 0 0 0 5,500 22,000 1

102 000311-005 23 Dec 2019 NAVEED AMJAD 0321-6731338 Sep 1, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

103 000326-005 27 Dec 2019 AFAQ AHMED 0342-6376925 Sep 17, 2020 178750 13,750 13,750 0 0 0 13,750 55,000 1

104 000328-005 29 Dec 2019 BABAR 0345-0975521 Sep 1, 2020 13000 1,000 2,000 0 0 0 2,000 5,000 2

105 000340-005 02 Jan 2020 ABU SUFYAN 0308-0508006 Sep 5, 2020 33800 2,600 2,600 0 0 0 2,600 13,000 1

106 000354-005 04 Jan 2020 MUHAMMAD AFZAL 0307-6407346 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

107 000377-005 07 Jan 2020 QAISER HUSSAIN 0340-6195286 Sep 5, 2020 104000 8,000 8,000 0 0 0 8,000 40,000 1

108 000381-005 07 Jan 2020 ADNAN ASIF 0308-9294733 Sep 7, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1

109 000387-005 08 Jan 2020 BABAR 0345-0975521 Aug 28, 2020 33800 2,600 5,200 0 0 0 5,200 15,600 2

110 000414-005 16 Jan 2020 TANVEER AHMED 0334-8105653 Aug 16, 2020 59800 4,600 9,200 0 0 0 9,200 27,600 2

111 000428-005 21 Jan 2020 ASIM ALI 0332-8690744 Sep 15, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1

User: WEDSK 3 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
112 000439-005 25 Jan 2020 KHALID AMEEN 0300-5224975 Sep 11, 2020 59800 4,600 9,200 0 0 0 9,200 27,600 2

113 000450-005 01 Feb 2020 WARIS NAWAZ 0300-7414831 Sep 5, 2020 35100 2,700 2,700 0 0 0 2,700 16,200 1

114 000462-005 03 Feb 2020 KASHIF RAZA 0305-4242421 Sep 7, 2020 75050 3,950 3,950 0 0 0 3,950 47,400 1

115 000470-005 05 Feb 2020 SIDRA BARKAT ALI 0344-7860699 Sep 5, 2020 29900 2,300 2,300 0 0 0 2,300 13,800 1

116 000472-005 07 Feb 2020 USMAN ASHRAF 0300-0702402 Sep 12, 2020 57200 4,400 4,400 0 0 0 4,400 26,400 1

117 000482-005 07 Feb 2020 ARIF DANIEL 0345-6866483 Sep 2, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

118 000483-005 07 Feb 2020 RAZIA BIBI 0313-7798896 Sep 10, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

119 000485-005 07 Feb 2020 ALI RAZA 0302-8397058 Sep 8, 2020 22100 1,700 1,700 0 0 0 1,700 10,200 1

120 000490-005 08 Feb 2020 SHAMAS ALI 0300-7180174 Sep 15, 2020 12350 950 950 0 0 0 950 5,700 1

121 000494-005 10 Feb 2020 MUHAMMAD BILAL 0301-7871074 Sep 17, 2020 22100 1,700 1,700 0 0 0 1,700 10,200 1

122 000496-005 12 Feb 2020 USAMA JAMEEL 0302-6899838 Sep 9, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

123 000502-005 12 Feb 2020 M USMAN 0304-6137879 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

124 000503-005 13 Feb 2020 WASIF ALI 0301-6688385 Sep 14, 2020 45500 3,500 3,500 0 0 0 3,500 21,000 1

125 000504-005 13 Feb 2020 RAZAKAT ALI 0300-3228479 Sep 17, 2020 45500 3,500 3,500 0 0 0 3,500 21,000 1

126 000507-005 13 Feb 2020 MUHAMMAD KHIZAR 0315-6101686 Sep 10, 2020 57200 4,400 4,400 0 0 0 4,400 26,400 1
MUNIR
127 000509-005 13 Feb 2020 FLOWER BHATTI 0305-6151012 Sep 15, 2020 57200 4,400 3,800 0 0 0 3,800 25,800 1

128 000511-005 14 Feb 2020 HAMZA 0324-9647203 Sep 9, 2020 22100 1,700 1,700 0 0 0 1,700 10,200 1

129 000652-005 19 Jun 2020 Nasir Mehmood 0334-8034921 Aug 21, 2020 33800 2,600 2,600 0 0 0 2,600 26,000 1

130 000653-005 19 Jun 2020 Nasir Mehmood 0334-8034921 Aug 21, 2020 80600 6,200 6,200 0 0 0 6,200 62,000 1

131 000706-005 07 Jul 2020 FARHAN ALI 0341-4362004 Aug 17, 2020 61750 4,750 4,550 0 0 0 4,550 52,050 1

132 000733-005 10 Jul 2020 HAFIZ ATEEQ UL 0345-6622819 Aug 15, 2020 101400 7,800 7,800 0 0 0 7,800 85,800 1
REHMAN
133 000805-005 27 Jul 2020 KOWAT ALI 0348-8524761 Aug 12, 2020 44800 6,400 4,200 0 0 0 4,200 29,800 1

00039 ~ M Suffiyan AVO (DSK) ~ 0300-2024998 304,312 0 304,312 963,124

134 000011-005 09 Oct 2019 RANA SAJJAD 0305-9152388 Sep 7, 2020 29250 2,250 2,250 0 0 0 2,250 4,500 1
MEHMOOD ATARI
135 000012-005 09 Oct 2019 RANA SAJJAD 0305-9152388 Sep 7, 2020 58000 4,462 4,412 0 0 0 4,412 8,874 1
MEHMOOD ATARI
136 000015-005 09 Oct 2019 SHER ALI KHAN 0303-0412811 Sep 9, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

137 000018-005 09 Oct 2019 MUHAMMAD UMER 0311-7926527 Sep 5, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

138 000019-005 09 Oct 2019 MUHAMMAD ADIL 0305-6260711 Sep 5, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

139 000020-005 09 Oct 2019 NASIR MEHMOOD 0300-7419020 Sep 7, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

140 000026-005 10 Oct 2019 ZEESHAN AHMED 0342-0414279 Sep 10, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1
SAHI
141 000030-005 10 Oct 2019 SIDRA BARKAT ALI 0344-7860699 Sep 5, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

142 000031-005 10 Oct 2019 MUHAMMAD WARAS 0301-6467236 Sep 5, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

143 000045-005 15 Oct 2019 ANAM IQBAL 0348-1643297 Aug 31, 2020 22100 1,700 5,100 0 0 0 5,100 6,800 3

144 000047-005 15 Oct 2019 SHAMAS PERVEZ 0344-6496619 Sep 7, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

145 000051-005 15 Oct 2019 ALI HASSAN 0308-0768274 Sep 14, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

146 000052-005 15 Oct 2019 USAMA JAMEEL 0302-6899838 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

147 000053-005 15 Oct 2019 MUHAMMAD 0300-7412637 Sep 5, 2020 100100 7,700 7,700 0 0 0 7,700 15,400 1
SAKANDAR DAR
148 000060-005 17 Oct 2019 MUHAMMAD 0346-6550579 Sep 8, 2020 61100 4,700 4,700 0 0 0 4,700 9,400 1
SUFYAN
149 000065-005 19 Oct 2019 NASAR UM IN ULLAH 0336-6401753 Sep 7, 2020 100100 7,700 7,700 0 0 0 7,700 15,400 1

User: WEDSK 4 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
150 000075-005 21 Oct 2019 ABDUL RAHMAN 0304-9076353 Sep 10, 2020 22100 1,700 1,700 0 0 0 1,700 3,400 1

151 000076-005 21 Oct 2019 MUHAMMAD HAMZA 0303-4526039 Sep 9, 2020 22100 1,700 150 0 0 0 150 1,850 1

152 000091-005 24 Oct 2019 HAMAYYUN KASHIF 0300-7476051 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

153 000092-005 24 Oct 2019 MOHSIN ALI 0307-1563208 Sep 15, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

154 000095-005 25 Oct 2019 HUSSNAIN NADEEM 0322-7488060 Sep 11, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

155 000099-005 25 Oct 2019 MALIK AMIR 0300-6402416 Sep 15, 2020 108800 6,400 6,400 0 0 0 6,400 38,400 1
HAMEED
156 000142-005 13 Nov 2019 QAZI IQBAL 0306-6403143 Sep 11, 2020 104000 8,000 24,000 0 0 0 24,000 40,000 3
SARWAR
157 000145-005 15 Nov 2019 MUHAMMAD 0300-6436710 Aug 22, 2020 104000 8,000 32,000 0 0 0 32,000 48,000 4
ASGHAR
158 000151-005 15 Nov 2019 AHMAR KALEEM 0305-4864760 Sep 15, 2020 45500 3,500 3,500 0 0 0 3,500 10,500 1

159 000152-005 15 Nov 2019 MUHAMMAD ADEEL 0324-6200455 Sep 7, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1

160 000153-005 15 Nov 2019 MUBASHIR HUSSAIN 0344-2656697 Aug 20, 2020 45500 3,500 10,500 0 0 0 10,500 17,500 3

161 000154-005 15 Nov 2019 SULEMAN GULRAIZ 0303-6431203 Aug 11, 2020 31200 2,400 7,000 0 0 0 7,000 11,800 3

162 000172-005 18 Nov 2019 SHERAZ DANISH 0313-0382665 Sep 5, 2020 17550 1,350 1,350 0 0 0 1,350 4,050 1
MASIH
163 000196-005 03 Dec 2019 AHTISHAM ALI 0332-8133250 Sep 4, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

164 000220-005 06 Dec 2019 AITZAZ AHSAN 0343-9629138 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

165 000226-005 07 Dec 2019 MUHAMMAD ASLAM 0302-4603079 Aug 17, 2020 104000 8,000 16,000 0 0 0 16,000 40,000 2

166 000246-005 11 Dec 2019 SHAZIA 0321-6180035 Aug 28, 2020 59800 4,600 4,600 0 0 0 4,600 18,400 1

167 000253-005 13 Dec 2019 MUHAMMAD SAEED 0300-6403391 Sep 3, 2020 104000 8,000 8,000 0 0 0 8,000 32,000 1

168 000279-005 16 Dec 2019 MUHAMMAD 0302-6622049 Sep 11, 2020 22100 1,700 1,720 0 0 0 1,720 6,820 2
HASSAN
169 000293-005 19 Dec 2019 FIAZ AHMED 0300-6471603 Sep 9, 2020 104000 8,000 24,000 0 0 0 24,000 48,000 3

170 000294-005 19 Dec 2019 MUHAMMAD SAEED 0300-6470750 Sep 10, 2020 104000 8,000 8,000 0 0 0 8,000 32,000 1

171 000299-005 20 Dec 2019 MUHAMMAD ALI 0308-6433975 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1
HAMZA
172 000300-005 20 Dec 2019 MUHAMMAD 0302-8021330 Sep 10, 2020 29900 2,300 2,100 0 0 0 2,100 9,000 1
SHAHBAZ
173 000314-005 24 Dec 2019 SAMAIRA BANO 0308-6103990 Aug 19, 2020 16900 1,300 3,900 0 0 0 3,900 7,800 3

174 000316-005 24 Dec 2019 DANISH ALI 0303-8749770 Sep 9, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

175 000319-005 25 Dec 2019 TOUGIF HASSAN 0303-2500274 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

176 000322-005 25 Dec 2019 ZEESHAN BUTT 0301-6111918 Sep 7, 2020 69550 5,350 5,350 0 0 0 5,350 21,400 1

177 000352-005 04 Jan 2020 ABDUL RAHMAN 0306-6656997 Aug 27, 2020 45500 3,500 7,000 0 0 0 7,000 21,000 2

178 000353-005 04 Jan 2020 FAZAL-E-HAIDER 0333-8219833 Sep 4, 2020 71500 5,500 5,500 0 0 0 5,500 27,500 1

179 000363-005 05 Jan 2020 MUHAMMAD IJAZ 0300-9361533 Sep 11, 2020 33800 2,600 2,600 0 0 0 2,600 13,000 1
SHAH
180 000368-005 06 Jan 2020 MUHAMMAD ABRAR 0302-6311836 Sep 4, 2020 33800 2,600 130 0 0 0 130 10,530 1

181 000370-005 07 Jan 2020 FARAKH JAVEED 0303-6965562 Sep 13, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

182 000372-005 07 Jan 2020 ISRAR AHMED 0342-4826083 Sep 5, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

183 000373-005 07 Jan 2020 HUSNAIN ALI 0307-7670765 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1

184 000386-005 08 Jan 2020 MUHAMMAD TALHA 0301-6192409 Sep 10, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1

185 000400-005 11 Jan 2020 ZEESHAN JAVED 0314-4747522 Sep 11, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

186 000406-005 12 Jan 2020 REHMAN TARIQ 0301-7328972 Sep 14, 2020 57200 4,400 4,400 0 0 0 4,400 22,000 1

187 000407-005 12 Jan 2020 MUHAMMAD ALI 0303-4597007 Sep 10, 2020 57200 4,400 4,400 0 0 0 4,400 22,000 1

User: WEDSK 5 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
188 000411-005 13 Jan 2020 MUHAMMAD 0302-6445348 Sep 8, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1
HAFEEZ
189 000418-005 20 Jan 2020 ZAMAD UR REHMAN 0307-6175561 Sep 12, 2020 59800 4,600 4,600 0 0 0 4,600 23,000 1

190 000426-005 21 Jan 2020 RIZWAN IQBAL 0303-0838400 Sep 12, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1

191 000442-005 29 Jan 2020 MUHAMMAD NAWAZ 0333-8216407 Sep 14, 2020 17550 1,350 1,350 0 0 0 1,350 6,750 1

192 000444-005 01 Feb 2020 ZEESHAN AHMED 0343-1440006 Sep 11, 2020 14300 1,100 1,100 0 0 0 1,100 6,600 1

193 000458-005 02 Feb 2020 SOHAIL AHMED 0306-9492756 Sep 4, 2020 31200 2,400 4,800 0 0 0 4,800 16,800 2

194 000459-005 02 Feb 2020 MUBARIK ALI 0341-4772936 Sep 9, 2020 22100 1,700 1,600 0 0 0 1,600 10,100 1

195 000723-005 08 Jul 2020 M SUFYAN 0300-2024998 Aug 24, 2020 51350 3,950 3,950 0 0 0 3,950 43,450 1

196 000837-005 08 Aug 2020 USMAN ALI 0349-6194157 81250 6,250 6,250 0 0 0 6,250 75,000 1

00116 ~ MUBEEN JAVED AVO (DSK) ~ 0331-6165167 208,667 0 208,667 859,415

197 000036-005 11 Oct 2019 MOHSIN MUNAWAR 0342-0621459 Sep 14, 2020 69350 3,650 7,300 0 0 0 7,300 32,850 2

198 000066-005 19 Oct 2019 YASIR IQBAL 0303-6041941 Sep 15, 2020 15600 1,200 1,200 0 0 0 1,200 2,400 1

199 000080-005 22 Oct 2019 SABTAIN TAHIR 0300-0928118 Aug 21, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

200 000100-005 26 Oct 2019 SAQIB IQBAL 0343-5633991 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

201 000103-005 27 Oct 2019 SHARJEEL ALI 0340-0210161 Aug 21, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

202 000130-005 08 Nov 2019 BABAR MAQSOOD 0301-3059886 Sep 15, 2020 26000 2,000 2,000 0 0 0 2,000 6,000 1

203 000157-005 16 Nov 2019 FARAZ MASIH 0344-9802878 Aug 17, 2020 33800 2,600 5,090 0 0 0 5,090 10,290 2

204 000158-005 16 Nov 2019 SAJID IQBAL 0341-6551611 Aug 16, 2020 22100 1,700 5,100 0 0 0 5,100 8,500 3

205 000176-005 19 Nov 2019 ADIL AZEEM 0345-4054806 Aug 28, 2020 31200 2,400 12,000 0 0 0 12,000 16,800 5

206 000183-005 02 Dec 2019 RANA MUHAMMAD 0306-6298254 Sep 15, 2020 59800 4,600 6,400 0 0 0 6,400 20,200 2
SUFYAN BOOTA
207 000186-005 03 Dec 2019 SHAHZAD ALI 0304-5707742 Sep 15, 2020 31200 2,400 4,800 0 0 0 4,800 12,000 2

208 000199-005 03 Dec 2019 KASHIF GHAFOOR 0345-3878608 Sep 13, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

209 000200-005 04 Dec 2019 YASIR AMIN 0348-1602949 Sep 1, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

210 000223-005 07 Dec 2019 MUHAMMAD FAISAL 0346-1128741 Sep 7, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

211 000228-005 08 Dec 2019 MUHAMMAD AHSAN 0342-6374652 Sep 9, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1
IQBAL
212 000242-005 11 Dec 2019 MUHAMMAD AKRAM 0346-6622847 Sep 3, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

213 000243-005 11 Dec 2019 AMIR MASIH 0337-4672456 Sep 11, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

214 000244-005 11 Dec 2019 RANA NADEEM 0349-4643674 Sep 12, 2020 29900 2,300 4,600 0 0 0 4,600 11,500 2
ABBAS
215 000250-005 12 Dec 2019 SHAHBAZ AHMED 0346-6697589 Aug 26, 2020 31200 2,400 4,800 0 0 0 4,800 12,000 2

216 000262-005 14 Dec 2019 MUHAMMAD ANAS 0348-4196226 Sep 16, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1
NADEEM
217 000273-005 16 Dec 2019 MUHAMMAD SHABIR 0341-6387250 Sep 10, 2020 16900 1,300 1,300 0 0 0 1,300 5,200 1

218 000304-005 21 Dec 2019 HAFIZ WAQAS ARIF 0345-6577056 Aug 25, 2020 71500 5,500 16,500 0 0 0 16,500 33,000 3

219 000306-005 21 Dec 2019 USMAN FIAZ 0344-8633164 Sep 7, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

220 000324-005 26 Dec 2019 MUHAMMAD ZIKRIYA 0342-6380960 Sep 11, 2020 14300 1,100 1,100 0 0 0 1,100 4,400 1

221 000329-005 29 Dec 2019 MUHAMMAD ZOHAIB 0306-6103557 Sep 7, 2020 29900 2,300 4,600 0 0 0 4,600 11,500 2

222 000330-005 01 Jan 2020 MUHAMMAD 0345-2568068 Sep 11, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1
SHAHZAIB
223 000331-005 01 Jan 2020 MUHAMMAD IBRAR 0341-2925775 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1

224 000336-005 02 Jan 2020 BILAL ALI 0345-0403342 Sep 17, 2020 45500 3,500 7,000 0 0 0 7,000 21,000 2

225 000344-005 02 Jan 2020 ANWAR-UL-HASSAN 0349-4333013 Sep 13, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

User: WEDSK 6 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

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Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
226 000348-005 03 Jan 2020 IRSLANULLAH 0314-6604189 Sep 10, 2020 165500 11,292 12,452 0 0 0 12,452 57,620 2

227 000365-005 05 Jan 2020 HASSAN ALI 0301-6625358 Sep 15, 2020 33800 2,600 2,600 0 0 0 2,600 13,000 1

228 000394-005 10 Jan 2020 IMRAN KHAN 0344-4608175 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1

229 000399-005 11 Jan 2020 MUHAMMAD ZOHAIB 0306-6103557 Sep 16, 2020 33800 2,600 2,600 0 0 0 2,600 13,000 1

230 000415-005 16 Jan 2020 MUHAMMAD AFZAL 0304-8893007 Sep 10, 2020 59800 4,600 4,600 0 0 0 4,600 23,000 1
ASMAT
231 000417-005 19 Jan 2020 TAYYAB BIBI 0346-4024601 Sep 15, 2020 68400 3,600 3,600 0 0 0 3,600 39,600 1

232 000448-005 01 Feb 2020 MUHAMMAD USAMA 0301-5870375 Sep 16, 2020 35100 2,700 2,700 0 0 0 2,700 16,200 1

233 000473-005 07 Feb 2020 SIDRA AMAN 0342-1560146 Sep 7, 2020 45500 3,500 3,500 0 0 0 3,500 21,000 1

234 000474-005 07 Feb 2020 MUHAMMAD SADIQ 0347-4627871 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

235 000475-005 07 Feb 2020 JAMSHED AHMED 0341-6601200 Sep 11, 2020 35100 2,700 2,400 0 0 0 2,400 15,900 1

236 000481-005 07 Feb 2020 ALI HASSAN 0341-6517084 Sep 11, 2020 35100 2,700 5,300 0 0 0 5,300 18,800 2

237 000508-005 13 Feb 2020 TARIQ JAVED 0332-7556091 Sep 10, 2020 68400 3,600 3,600 0 0 0 3,600 43,200 1

238 000520-005 25 Feb 2020 MUHAMMAD 0304-7914135 Sep 1, 2020 11050 850 850 0 0 0 850 5,100 1
MANSHA
239 000530-005 01 Mar 2020 MUHAMMAD 0300-7461758 Aug 15, 2020 90780 3,815 7,615 0 0 0 7,615 30,505 2
ZAHEER ABBAS
240 000533-005 03 Mar 2020 MUHAMMAD 0304-7914135 Sep 1, 2020 11050 850 850 0 0 0 850 5,950 1
MANSHA
241 000563-005 09 Mar 2020 BILAL YAQOOB 0340-6142789 Sep 11, 2020 90870 6,990 13,960 0 0 0 13,960 55,900 2

242 000576-005 17 Mar 2020 UMER DARAZ 0307-8447005 Sep 15, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

243 000664-005 22 Jun 2020 M AKMAL TAHIR 0342-7314580 Aug 21, 2020 94250 7,250 7,250 0 0 0 7,250 72,500 1

00143 ~ Ateeq Ul Rehman AVO (Dsk 1) ~ 0306-6675515 142,436 0 142,436 637,260

244 000007-005 08 Oct 2019 MUHAMMAD 0305-8157806 Sep 16, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1
LUQMAN
245 000014-005 09 Oct 2019 ABU BAKAR 0349-0699180 Sep 7, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

246 000044-005 14 Oct 2019 MUHAMMAD 0304-4435636 Sep 3, 2020 27300 2,100 2,100 0 0 0 2,100 4,200 1
YASEEN
247 000046-005 15 Oct 2019 MOHSIN ASLAM 0304-1475866 Sep 13, 2020 29900 2,300 2,300 0 0 0 2,300 4,600 1

248 000048-005 15 Oct 2019 MUHAMMAD 0300-0838762 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 7,000 1
SUFYAN ASLAM
249 000081-005 22 Oct 2019 MUHAMMAD USMAN 0345-4590697 Sep 15, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

250 000159-005 16 Nov 2019 NASEEM JAVEED 0308-6615489 Sep 10, 2020 33800 2,600 2,600 0 0 0 2,600 7,800 1
MASIH
251 000165-005 17 Nov 2019 ABU BAKAR 0305-4903478 Sep 6, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1
SADDIQUE
252 000166-005 17 Nov 2019 MUSHTAQ AHMED 0300-6186939 Sep 8, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1
CHAUDERY
253 000167-005 17 Nov 2019 HASSAN MANZOOR 0300-7444283 Sep 14, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1

254 000189-005 03 Dec 2019 RAMEEZ MUNIR 0345-6724411 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

255 000227-005 07 Dec 2019 NASEER AHMED 0300-4200533 Sep 8, 2020 104000 8,000 8,000 0 0 0 8,000 32,000 1

256 000248-005 12 Dec 2019 UZMA SHEHZADI 0303-4004343 Sep 13, 2020 59800 4,600 4,600 0 0 0 4,600 18,400 1

257 000256-005 13 Dec 2019 BILAL ASHRAF 0306-6413212 Sep 9, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

258 000258-005 14 Dec 2019 SHAHID ALI 0311-7732804 Sep 9, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

259 000267-005 15 Dec 2019 MUHAMMAD 0304-7914135 Sep 1, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2
MANSHA
260 000268-005 15 Dec 2019 MUHAMMAD 0308-7390038 Sep 8, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1
SULEMAN
261 000283-005 17 Dec 2019 WILLIAM MASIH 0301-6451724 Sep 17, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

User: WEDSK 7 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

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Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
262 000290-005 19 Dec 2019 ZEESHAN BUTT 0302-2909222 Sep 3, 2020 69550 5,350 5,350 0 0 0 5,350 21,400 1

263 000325-005 27 Dec 2019 MUHAMMAD 0349-7464754 Sep 14, 2020 104000 8,000 8,000 0 0 0 8,000 32,000 1
SUFYAN
264 000339-005 02 Jan 2020 MUHAMMAD 0324-7255591 Sep 13, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1
SALMAN
265 000343-005 02 Jan 2020 MUHAMMAD 0305-4181791 Sep 6, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1
SUFYAN
266 000345-005 03 Jan 2020 SYED WAQAR UL 0301-6206718 Sep 10, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1
HASSAN
267 000355-005 04 Jan 2020 AHSAN SHAHZAD 0303-4548123 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

268 000361-005 05 Jan 2020 KHURAM SHEHZAD 0340-0424847 Sep 10, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

269 000389-005 09 Jan 2020 MUHAMMAD 0302-6654883 Sep 5, 2020 86975 3,081 2,886 0 0 0 2,886 15,210 1
TANVEER
270 000456-005 02 Feb 2020 AMEER HAMZA 0315-1480757 Sep 6, 2020 31200 2,400 2,400 0 0 0 2,400 14,400 1

271 000574-005 15 Mar 2020 ZAHID MUBARIK 0307-6629095 Sep 10, 2020 23400 1,800 1,800 0 0 0 1,800 12,600 1

272 000767-005 15 Jul 2020 KASHIF MASIH 0348-3636735 Sep 7, 2020 22750 1,750 750 0 0 0 750 18,250 1

273 000802-005 25 Jul 2020 DAWOOD RIAZ 0304-9928283 Aug 10, 2020 98500 5,000 5,000 0 0 0 5,000 55,000 1

274 000808-005 28 Jul 2020 M ARIF 3460-4040861 Aug 16, 2020 25550 3,650 3,650 0 0 0 3,650 18,250 1

275 000809-005 28 Jul 2020 RANA M ASLAM 0341-6472110 Aug 21, 2020 94800 31,600 31,600 0 0 0 31,600 31,600 1

276 000810-005 28 Jul 2020 Shehzad Ashfaq 0340-6042639 Aug 16, 2020 180050 13,850 13,850 0 0 0 13,850 152,350 1

277 000891-005 20 Aug 2020 ATEEQ UR REHMAN 0300-9691670 51350 3,950 3,950 0 0 0 3,950 47,400 1

00155 ~ Atif Raza AVO (DSK) ~ 0300-9691670 252,900 0 252,900 948,240

278 000029-005 10 Oct 2019 MUHAMMAD USMAN 0300-7427150 Sep 14, 2020 37700 2,900 10,000 0 0 0 10,000 12,900 4

279 000035-005 11 Oct 2019 JAFAR HUSSAIN 0301-6458193 Sep 6, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

280 000050-005 15 Oct 2019 HAMZA 0324-9647203 Sep 9, 2020 45500 3,500 3,500 0 0 0 3,500 7,000 1

281 000086-005 24 Oct 2019 HMUHAMMAD 0345-6833650 Sep 12, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1
ASGHAR
282 000090-005 24 Oct 2019 AHMED RAZA 0303-4039589 Sep 10, 2020 39000 3,000 3,000 0 0 0 3,000 6,000 1

283 000097-005 25 Oct 2019 NUMAN RAZA 0315-7730762 Aug 25, 2020 39000 3,000 12,000 0 0 0 12,000 15,000 4

284 000105-005 01 Nov 2019 MUHAMMAD 0311-4718021 Sep 14, 2020 27300 2,100 2,100 0 0 0 2,100 6,300 1
YOUSAF
285 000107-005 02 Nov 2019 MUHAMMAD NAZIR 0306-6169266 Sep 12, 2020 61100 4,700 4,600 0 0 0 4,600 14,000 1

286 000114-005 05 Nov 2019 RANA MUHAMMAD 0307-5150755 Sep 10, 2020 21450 1,650 1,650 0 0 0 1,650 4,950 1
IHTISHAM
287 000118-005 07 Nov 2019 IRFAN MURTAZA 0305-2132884 Sep 13, 2020 45500 3,500 3,500 0 0 0 3,500 10,500 1

288 000125-005 07 Nov 2019 IMRAN GILL 0302-6471730 Aug 29, 2020 26000 2,000 4,000 0 0 0 4,000 8,000 2

289 000128-005 07 Nov 2019 MUHAMMAD 0321-6025120 Sep 8, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1
KAMRAN
290 000140-005 13 Nov 2019 KHADIJA BIBI 0346-1459649 Sep 12, 2020 59000 3,250 3,600 0 0 0 3,600 10,100 2

291 000160-005 16 Nov 2019 HAMZA KHALID 0300-0623260 Sep 11, 2020 22100 1,700 1,700 0 0 0 1,700 5,100 1

292 000162-005 16 Nov 2019 MUHAMMAD IQBAL 0322-6461289 Sep 5, 2020 59800 4,600 9,200 0 0 0 9,200 18,400 2

293 000169-005 18 Nov 2019 MUHAMMAD IQBAL 0315-6158110 Sep 11, 2020 16250 1,250 1,250 0 0 0 1,250 3,750 1

294 000171-005 18 Nov 2019 ZEESHAN SALEEM 0303-6044406 Sep 12, 2020 104000 8,000 8,000 0 0 0 8,000 24,000 1
MUGHAL
295 000175-005 19 Nov 2019 MUHAMMAD USAMA 0304-1636130 Sep 15, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1
LOAN
296 000177-005 19 Nov 2019 MUHAMMAD 0344-6615404 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 7,200 1
SUFYAN
297 000181-005 01 Dec 2019 IFTIKHAR ALI BHATTI 0345-6403305 Sep 13, 2020 37700 2,900 2,900 0 0 0 2,900 11,600 1

User: WEDSK 8 of 13 Print Date: Friday, September 18, 2020 9:33 AM


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Master Plaza Bank Road Daska

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Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
298 000182-005 01 Dec 2019 MOHSIN ALI NASEER 0316-7660383 Sep 4, 2020 29900 2,300 2,300 0 0 0 2,300 9,200 1

299 000188-005 03 Dec 2019 MOHSIN ASGHAR 0333-8182125 Sep 10, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

300 000193-005 03 Dec 2019 ZEESHAN 0315-7843093 Sep 11, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

301 000194-005 03 Dec 2019 AWAIS MUKHTAR 0341-0755426 Aug 31, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

302 000212-005 05 Dec 2019 MIRZA BABAR BAIG 0304-1635928 Sep 12, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

303 000215-005 05 Dec 2019 SYED ALI RAZA 0303-2818825 Sep 9, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1
NAQVI
304 000218-005 06 Dec 2019 MUHAMMAD ASLAM 0304-9983137 Sep 12, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1

305 000234-005 10 Dec 2019 MUHAMMAD 0321-7182188 Sep 9, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1
SALEEM
306 000236-005 10 Dec 2019 ZAHID AZEEM 0303-4699631 Sep 16, 2020 91000 4,250 8,250 0 0 0 8,250 21,000 2

307 000245-005 11 Dec 2019 MUHAMMAD 0306-4105332 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 9,600 1
RIZWAN
308 000255-005 13 Dec 2019 MUHAMMAD ALI 0346-6568107 Aug 21, 2020 104000 8,000 24,000 0 0 0 24,000 48,000 3
KHAN
309 000257-005 14 Dec 2019 YASIR MEHMOOD 0346-8100208 Sep 15, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1

310 000276-005 16 Dec 2019 MANZOOR HUSSAIN 0302-6665187 Sep 7, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

311 000285-005 17 Dec 2019 SHAHID MEHMOOD 0301-7473581 Sep 10, 2020 10400 800 800 0 0 0 800 3,200 1

312 000315-005 24 Dec 2019 NAKASH 0336-0026022 Sep 12, 2020 33800 2,600 2,600 0 0 0 2,600 10,400 1

313 000346-005 03 Jan 2020 ZEESHAN ALI 0323-7419728 Sep 16, 2020 33800 2,600 2,600 0 0 0 2,600 13,000 1

314 000351-005 04 Jan 2020 IHTISHAM ALI 0318-7160413 Sep 11, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

315 000360-005 04 Jan 2020 RAFAQAT ALI 0302-6651009 Sep 10, 2020 71500 5,500 5,500 0 0 0 5,500 27,500 1

316 000374-005 07 Jan 2020 USAMA BIN JAVED 0303-4430354 Sep 9, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1

317 000390-005 09 Jan 2020 MUHAMMAD 0308-6670702 Sep 14, 2020 39000 3,000 3,000 0 0 0 3,000 15,000 1
WALEED MANHAS
318 000398-005 11 Jan 2020 ALI RAZA 0306-6602852 Sep 12, 2020 22100 1,700 1,700 0 0 0 1,700 8,500 1

319 000402-005 11 Jan 2020 MUHAMMAD 0303-4522925 Sep 14, 2020 31200 2,400 2,400 0 0 0 2,400 12,000 1
SHEHBAZ
320 000408-005 12 Jan 2020 MUHAMMAD 0345-6993356 Sep 13, 2020 71500 5,500 5,500 0 0 0 5,500 27,500 1
NADEEM BUTT
321 000409-005 12 Jan 2020 MOAZZAM ALI 0305-1639057 Sep 13, 2020 21450 1,650 1,650 0 0 0 1,650 8,250 1

322 000416-005 16 Jan 2020 MUHAMMAD IRFAN 0322-6271571 Sep 7, 2020 17550 1,350 1,350 0 0 0 1,350 6,750 1

323 000431-005 22 Jan 2020 MUHAMMAD ADIL 0302-6646206 Aug 19, 2020 17550 1,350 1,350 0 0 0 1,350 6,750 1

324 000433-005 22 Jan 2020 KHWAJA SAJJAD 0300-6436810 Sep 6, 2020 45500 3,500 3,500 0 0 0 3,500 17,500 1
FAISAL
325 000437-005 24 Jan 2020 ABDUL GHAFOOR 0333-3108391 Aug 19, 2020 45500 3,500 3,630 0 0 0 3,630 17,630 2

326 000453-005 01 Feb 2020 ALI RAZA 0302-6148277 Sep 13, 2020 29900 2,300 2,300 0 0 0 2,300 13,800 1

327 000460-005 02 Feb 2020 MUHAMMAD 0321-6167672 Sep 12, 2020 87000 5,800 5,800 0 0 0 5,800 46,400 1
MUBEEN ALI
328 000488-005 07 Feb 2020 JAMEELA BIBI 0312-1525868 Sep 7, 2020 59800 4,600 4,600 0 0 0 4,600 27,600 1

329 000493-005 10 Feb 2020 AKHTER ALI 0300-6229250 Sep 10, 2020 39000 3,000 3,000 0 0 0 3,000 18,000 1

330 000495-005 10 Feb 2020 AKHTER ALI 0300-6229250 Sep 10, 2020 17550 1,350 1,350 0 0 0 1,350 8,100 1

331 000499-005 12 Feb 2020 MUJHAID 0304-8893276 Sep 14, 2020 45500 3,500 3,500 0 0 0 3,500 21,000 1

332 000515-005 17 Feb 2020 QASIM MAQSOOD 0346-6713997 Aug 21, 2020 68400 3,600 3,600 0 0 0 3,600 43,200 1

333 000562-005 09 Mar 2020 M IRAFAN IQBAL 0321-6112620 Sep 12, 2020 59800 4,600 4,600 0 0 0 4,600 32,200 1
BUTT
334 000564-005 09 Mar 2020 FAHAD RAZA 0324-9612014 Sep 12, 2020 57200 4,400 4,400 0 0 0 4,400 30,800 1

335 000573-005 14 Mar 2020 ALI RAZA 0302-4788626 Sep 13, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

User: WEDSK 9 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
336 000582-005 20 Mar 2020 Nasreen Akhtar 0343-6158509 Sep 9, 2020 39000 3,000 3,000 0 0 0 3,000 21,000 1

337 000583-005 20 Mar 2020 NUMAN IFTIKHAR 0310-7678536 Sep 15, 2020 18070 1,390 1,380 0 0 0 1,380 9,720 1

338 000694-005 04 Jul 2020 ALI HAMZA 0340-8682086 Sep 3, 2020 21710 1,670 1,340 0 0 0 1,340 18,040 1

339 000794-005 23 Jul 2020 ARSLAN TARIQ 0341-6551617 Sep 14, 2020 99000 33,000 18,600 0 0 0 18,600 18,600 1

00187 ~ Umair Butt AVO (DSK 1) ~ 0345-6864860 330,300 0 330,300 924,650

340 000005-005 08 Oct 2019 USAMA HUSSAIN 0307-7280812 Sep 14, 2020 29900 2,300 4,600 0 0 0 4,600 6,900 2

341 000008-005 09 Oct 2019 MUHAMMAD ASLAM 0345-6868481 Sep 12, 2020 29900 2,300 4,600 0 0 0 4,600 6,900 2

342 000057-005 16 Oct 2019 RIAZ MASIH 0342-6517819 Sep 11, 2020 22100 1,700 3,400 0 0 0 3,400 5,100 2

343 000083-005 22 Oct 2019 ARSLAN SUFDAR 0300-6469689 Sep 12, 2020 39000 3,000 6,000 0 0 0 6,000 9,000 2

344 000096-005 25 Oct 2019 ALI HAIDER ALI 0332-4977949 Sep 17, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

345 000109-005 02 Nov 2019 ZOHAIB SAJID 0345-4614416 Sep 7, 2020 20800 1,600 1,600 0 0 0 1,600 4,800 1

346 000110-005 02 Nov 2019 AMANUAL MASSIH 0346-0677833 Aug 23, 2020 29900 2,300 6,900 0 0 0 6,900 11,500 3

347 000132-005 08 Nov 2019 ALI HASSAN 0302-6238215 Aug 13, 2020 33800 2,600 7,800 0 0 0 7,800 13,000 3

348 000134-005 08 Nov 2019 HUSSNAIN RAZA 0341-4587219 Sep 17, 2020 33800 2,600 5,200 0 0 0 5,200 10,400 2

349 000135-005 08 Nov 2019 ALI RAZA 0341-4587219 Aug 12, 2020 59800 4,600 13,800 0 0 0 13,800 23,000 3

350 000178-005 20 Nov 2019 MUHAMMAD ASIF 0301-6683393 Sep 7, 2020 29900 2,300 4,600 0 0 0 4,600 9,200 2
ALI
351 000271-005 15 Dec 2019 ALI RAZA 0340-7540892 Aug 15, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

352 000275-005 16 Dec 2019 MANZOOR HUSSAIN 0302-6665187 Sep 7, 2020 45500 3,500 3,500 0 0 0 3,500 14,000 1

353 000277-005 16 Dec 2019 MUBARAK ALI 0346-0569540 Sep 14, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

354 000280-005 16 Dec 2019 MUHAMMAD BILAL 0343-1440076 Sep 14, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

355 000281-005 16 Dec 2019 SAJAWAL FRAZ 0349-6637619 Sep 7, 2020 104000 8,000 8,000 0 0 0 8,000 32,000 1
SAHI
356 000287-005 18 Dec 2019 YOUSAF MASIH 03466709526 Sep 12, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2

357 000291-005 19 Dec 2019 MUHAMMAD AFZAAL 0305-6837976 Aug 12, 2020 45500 3,500 10,500 0 0 0 10,500 21,000 3

358 000298-005 20 Dec 2019 MUHAMMAD 0345-9131568 Aug 15, 2020 33800 2,600 7,800 0 0 0 7,800 15,600 3
AKHTAR
359 000308-005 21 Dec 2019 SAMIOL MASIH 0343-1216537 Aug 31, 2020 45500 3,500 10,500 0 0 0 10,500 21,000 3

360 000313-005 23 Dec 2019 MUHAMMAD AFZAAL 0348-4948806 Aug 15, 2020 22100 1,700 5,100 0 0 0 5,100 10,200 3

361 000320-005 25 Dec 2019 FIAZ ALI 0346-1128608 Sep 10, 2020 31200 2,400 4,700 0 0 0 4,700 11,900 2

362 000323-005 26 Dec 2019 MUHAMMAD AHMED 0306-0621445 Aug 21, 2020 22100 1,700 1,700 0 0 0 1,700 6,800 1
MUGHAL
363 000342-005 02 Jan 2020 UMER FAROOQ 0333-4814976 Sep 12, 2020 31200 2,400 4,800 0 0 0 4,800 14,400 2
BUTT
364 000349-005 03 Jan 2020 GHULAM MUSTAFA 0308-7465652 Sep 14, 2020 104000 8,000 16,000 0 0 0 16,000 48,000 2

365 000362-005 05 Jan 2020 MUHAMMAD RIAZ 0346-0575754 Sep 12, 2020 22100 1,700 2,600 0 0 0 2,600 9,400 2

366 000364-005 05 Jan 2020 ARSLAN 0300-7813171 Sep 17, 2020 29900 2,300 4,600 0 0 0 4,600 13,800 2

367 000378-005 07 Jan 2020 FARHAN ANWAR 0341-1515742 Sep 13, 2020 45500 3,500 5,500 0 0 0 5,500 19,500 2

368 000395-005 10 Jan 2020 ANEES ANWAR 0346-6650570 Sep 14, 2020 71500 5,500 11,000 0 0 0 11,000 33,000 2

369 000396-005 10 Jan 2020 MUHAMMAD ALI 0300-6454678 Sep 15, 2020 29900 2,300 4,600 0 0 0 4,600 13,800 2
ASHRAF
370 000404-005 12 Jan 2020 TAHIR IQBAL 0345-6248115 Sep 14, 2020 57200 4,400 8,800 0 0 0 8,800 26,400 2

371 000436-005 23 Jan 2020 USMAN 0342-6676250 Sep 17, 2020 57200 4,400 8,800 0 0 0 8,800 26,400 2

372 000454-005 01 Feb 2020 MUHAMMAD 0348-4892651 Sep 12, 2020 45500 3,500 5,500 0 0 0 5,500 23,000 2
FARHAN

User: WEDSK 10 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
373 000464-005 04 Feb 2020 MUHAMMAD IKRAM 0348-8912007 Sep 6, 2020 104000 8,000 16,000 0 0 0 16,000 56,000 2

374 000471-005 06 Feb 2020 MUHAMMAD ADNAN 0344-2190028 Sep 12, 2020 45500 3,500 7,000 0 0 0 7,000 24,500 2

375 000478-005 07 Feb 2020 ARSLAN SUFDAR 0300-6469689 Sep 12, 2020 35100 2,700 5,400 0 0 0 5,400 18,900 2

376 000480-005 07 Feb 2020 JAMEEL MASIH 0345-6812834 Aug 15, 2020 35100 2,700 8,100 0 0 0 8,100 21,600 3

377 000487-005 07 Feb 2020 MUHAMMAD 0320-4343435 Aug 24, 2020 104000 8,000 24,000 0 0 0 24,000 64,000 3
SHAKEEL
378 000497-005 12 Feb 2020 AMJAD MASIH 0305-4267067 Sep 8, 2020 31200 2,400 4,800 0 0 0 4,800 16,800 2

379 000500-005 12 Feb 2020 HAMZA MAQSOD 0317-7720937 Sep 13, 2020 45500 3,500 7,000 0 0 0 7,000 24,500 2

380 000521-005 25 Feb 2020 M ASHIQ 0336-4524119 Aug 21, 2020 52650 4,050 12,150 0 0 0 12,150 32,400 3

381 000522-005 25 Feb 2020 KHIZAR ABDAT 0348-4672329 Sep 12, 2020 42900 3,300 3,750 0 0 0 3,750 20,250 2

382 000545-005 05 Mar 2020 UMER FAROOQ 0340-6142912 Sep 14, 2020 31200 2,400 4,800 0 0 0 4,800 19,200 2

383 000551-005 06 Mar 2020 HAQ NAWAZ 0300-4871340 Sep 17, 2020 31200 2,400 4,800 0 0 0 4,800 19,200 2

384 000552-005 07 Mar 2020 MUHAMMAD BOOTA 0305-6324241 Aug 28, 2020 59800 4,600 11,800 0 0 0 11,800 39,400 3

385 000559-005 09 Mar 2020 M SAJJAD 0340-3380483 Sep 16, 2020 31200 2,400 4,800 0 0 0 4,800 19,200 2

386 000570-005 12 Mar 2020 m usman 0308-6627623 Aug 20, 2020 41600 3,200 6,400 0 0 0 6,400 25,600 2

00194 ~ Rashid Ali AVO (DSK 1) ~ 0342-6009806 567,908 0 567,908 1,402,408

387 000010-005 09 Oct 2019 MUHAMMAD TARIQ 0307-6335000 Sep 16, 2020 67450 3,550 7,100 0 0 0 7,100 31,950 2

388 000013-005 09 Oct 2019 AFRAN HUSSAIN 0334-8133792 Sep 14, 2020 53300 4,100 8,200 0 0 0 8,200 12,300 2

389 000025-005 10 Oct 2019 HAMZA 0303-4004343 Sep 11, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

390 000027-005 10 Oct 2019 KHAN MIRZA 0333-3988474 Sep 14, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

391 000034-005 11 Oct 2019 ABDULLAH 0300-7427904 Sep 9, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2

392 000038-005 11 Oct 2019 SAQIB ALI 0344-7562729 Sep 14, 2020 28600 2,200 2,200 0 0 0 2,200 4,400 1

393 000061-005 17 Oct 2019 ASIM JABBAR 0332-5559211 Sep 10, 2020 70850 5,450 10,900 0 0 0 10,900 16,350 2

394 000067-005 21 Oct 2019 MUNIR AHMED 0341-8433775 Sep 10, 2020 100100 7,700 15,400 0 0 0 15,400 23,100 2

395 000071-005 21 Oct 2019 YAQOOB MASIH 0344-7153470 Sep 11, 2020 29900 2,300 4,600 0 0 0 4,600 6,900 2

396 000079-005 22 Oct 2019 SAMINA 0306-7520518 Sep 6, 2020 29900 2,300 4,600 0 0 0 4,600 6,900 2

397 000084-005 24 Oct 2019 ZEESHAN AHMED 0301-6480174 Jul 26, 2020 7800 600 2,400 0 0 0 2,400 3,000 4

398 000085-005 24 Oct 2019 ZEESHAN AHMED 0301-6480174 Sep 7, 2020 19500 1,500 3,000 0 0 0 3,000 4,500 2

399 000093-005 24 Oct 2019 MUHAMMAD SAQIB 0306-6449085 Sep 10, 2020 28600 2,200 4,400 0 0 0 4,400 6,600 2
MUGHAL
400 000106-005 01 Nov 2019 AZEEM 0316-2086464 Sep 15, 2020 29900 2,300 4,600 0 0 0 4,600 9,200 2

401 000113-005 04 Nov 2019 USMAN ALAM 0333-8672717 Sep 14, 2020 104000 8,000 16,000 0 0 0 16,000 32,000 2
CHEEMA
402 000117-005 06 Nov 2019 MUHAMMAD ANWAR 0342-6196385 Sep 6, 2020 37050 2,850 5,700 0 0 0 5,700 11,400 2

403 000123-005 07 Nov 2019 YASEEN 0309-7368101 Sep 9, 2020 26000 2,000 4,000 0 0 0 4,000 8,000 2

404 000124-005 07 Nov 2019 AFZAAL AHMED 0347-4606529 Aug 18, 2020 31200 2,400 7,200 0 0 0 7,200 12,000 3

405 000127-005 07 Nov 2019 MUHAMMAD ASIF 0340-4317091 Sep 11, 2020 33800 2,600 5,200 0 0 0 5,200 10,400 2

406 000133-005 08 Nov 2019 ISHTIAQ HUSSAIN 0346-0562313 Sep 10, 2020 31200 2,400 4,800 0 0 0 4,800 9,600 2

407 000136-005 08 Nov 2019 GULAM MURTAZA 0346-6794820 Sep 17, 2020 98000 6,083 18,208 0 0 0 18,208 30,374 3

408 000143-005 13 Nov 2019 ALI HASSAN 0306-1300291 Sep 7, 2020 104000 8,000 16,000 0 0 0 16,000 32,000 2

409 000146-005 15 Nov 2019 IMRAN ALI 0302-6698394 Sep 10, 2020 45500 3,500 7,000 0 0 0 7,000 14,000 2

410 000147-005 15 Nov 2019 IMRAN ALI 0302-6698394 Sep 10, 2020 45500 3,500 7,000 0 0 0 7,000 14,000 2

411 000148-005 15 Nov 2019 MUHAMMAD SHABIR 0300-6457452 Aug 19, 2020 45500 3,500 10,500 0 0 0 10,500 17,500 3

User: WEDSK 11 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
412 000149-005 15 Nov 2019 RASHID MEHMOOD 0308-6446520 Aug 18, 2020 45500 3,500 10,500 0 0 0 10,500 17,500 3

413 000163-005 16 Nov 2019 ADREES AHMED 0308-7075715 Sep 8, 2020 31200 2,400 4,700 0 0 0 4,700 9,500 2

414 000168-005 18 Nov 2019 ABID HUSSAIN 0345-6824278 Aug 23, 2020 29900 2,300 6,900 0 0 0 6,900 11,500 3

415 000173-005 18 Nov 2019 RAJAB ALI 0306-6637017 Sep 12, 2020 97500 6,042 12,060 0 0 0 12,060 24,144 2

416 000187-005 03 Dec 2019 UMER FAROOQ 0321-7144540 Sep 15, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

417 000190-005 03 Dec 2019 DANISH RIAZA 0320-6831768 Aug 20, 2020 45500 3,500 10,500 0 0 0 10,500 21,000 3

418 000198-005 03 Dec 2019 NASIR ABBAS 0305-6034537 Sep 14, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2

419 000202-005 04 Dec 2019 WAQAS MAHMOOD 0307-5335095 Sep 17, 2020 33800 2,600 1,400 0 0 0 1,400 9,200 1

420 000213-005 05 Dec 2019 MUHAMMAD AKRAM 0321-6191774 Sep 8, 2020 16900 1,300 2,600 0 0 0 2,600 6,500 2

421 000214-005 05 Dec 2019 MUHAMMAD AKRAM 0321-6191774 Sep 8, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

422 000219-005 06 Dec 2019 MUHAMMAD IRFAN 0345-4754710 Sep 8, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2

423 000225-005 07 Dec 2019 WAJID BHATTI 0344-3007814 Sep 15, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

424 000233-005 10 Dec 2019 SHAMAS ALI 0303-6848208 Sep 12, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

425 000238-005 10 Dec 2019 AHMED USMAN 0302-6438286 Aug 7, 2020 45500 3,500 14,000 0 0 0 14,000 24,500 4

426 000239-005 10 Dec 2019 AHMED USMAN 0302-6438286 Aug 7, 2020 45500 3,500 14,000 0 0 0 14,000 24,500 4

427 000240-005 11 Dec 2019 AMEER BUTT 0305-6810551 Aug 18, 2020 45500 3,500 10,500 0 0 0 10,500 21,000 3

428 000249-005 12 Dec 2019 SHAMROZ 0310-7644462 Sep 12, 2020 31200 2,400 4,800 0 0 0 4,800 12,000 2

429 000254-005 13 Dec 2019 MUHAMMAD BASHIR 0302-6443750 Sep 8, 2020 104000 8,000 16,000 0 0 0 16,000 40,000 2

430 000261-005 14 Dec 2019 ZAIN ALI 0309-6776751 Sep 10, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

431 000265-005 15 Dec 2019 MUHAMMAD SHOAIB 0305-4904998 Sep 14, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

432 000284-005 17 Dec 2019 BILAL AMANAT 0305-6160904 Sep 12, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

433 000286-005 18 Dec 2019 MUHAMMAD 0300-6487982 Aug 24, 2020 62400 4,800 14,400 0 0 0 14,400 28,800 3
NASEER
434 000288-005 18 Dec 2019 SHAHZAD AHMED 0340-4316366 Sep 8, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2

435 000295-005 19 Dec 2019 AWAIS AHMED 0301-6441034 Sep 8, 2020 45500 3,500 7,000 0 0 0 7,000 17,500 2

436 000302-005 20 Dec 2019 MIRZA SIKANDAR 0308-6046740 Sep 8, 2020 33800 2,600 5,200 0 0 0 5,200 13,000 2

437 000303-005 20 Dec 2019 MUHAMMAD 0305-6284695 Sep 14, 2020 22100 1,700 3,400 0 0 0 3,400 8,500 2
ZEESHAN
438 000305-005 21 Dec 2019 ALI RAZA 0301-9169220 Sep 9, 2020 31200 2,400 4,800 0 0 0 4,800 12,000 2

439 000310-005 22 Dec 2019 MUDASAR ALI 0309-1637623 Sep 15, 2020 59800 4,600 6,250 0 0 0 6,250 20,050 2

440 000312-005 23 Dec 2019 ANSAR MAHMOOD 0301-8595095 Sep 5, 2020 71500 5,500 11,000 0 0 0 11,000 27,500 2

441 000321-005 25 Dec 2019 CHANGAIZ 0310-7911903 Aug 22, 2020 33800 2,600 7,800 0 0 0 7,800 15,600 3

442 000327-005 29 Dec 2019 MAHBOOB AHMED 0307-6740197 Sep 9, 2020 14300 1,100 2,200 0 0 0 2,200 5,500 2

443 000332-005 01 Jan 2020 AZHAR FAREED 0301-6196932 Sep 6, 2020 16900 1,300 2,600 0 0 0 2,600 7,800 2

444 000334-005 02 Jan 2020 SAJIDA PARVEEN 0349-6194157 Aug 15, 2020 45500 3,500 10,500 0 0 0 10,500 24,500 3

445 000335-005 02 Jan 2020 ALI MURTAZA 0348-4705732 Sep 9, 2020 22100 1,700 3,400 0 0 0 3,400 10,200 2

446 000341-005 02 Jan 2020 FAIZAN AHMED 0340-0037275 Sep 9, 2020 45500 3,500 6,140 0 0 0 6,140 20,140 2

447 000347-005 03 Jan 2020 SARFRAZ AHMED 0310-7215981 Sep 11, 2020 31200 2,400 4,800 0 0 0 4,800 14,400 2

448 000356-005 04 Jan 2020 MUHAMMAD RIZWAN 0304-5680485 Sep 8, 2020 45500 3,500 7,000 0 0 0 7,000 21,000 2

449 000357-005 04 Jan 2020 MARQAS MASIH 0344-9182067 Sep 11, 2020 45500 3,500 7,000 0 0 0 7,000 21,000 2

450 000359-005 04 Jan 2020 ARHAM ALI 0307-6136559 Sep 12, 2020 22100 1,700 3,400 0 0 0 3,400 10,200 2

451 000371-005 07 Jan 2020 AMJAD HUSSAIN 0300-7175864 Sep 5, 2020 22100 1,700 3,400 0 0 0 3,400 10,200 2
MUGHAL

User: WEDSK 12 of 13 Print Date: Friday, September 18, 2020 9:33 AM


Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 18 Sep 2020 Category :- All

Opr Name :- All Emp Name :- All Area :- All

Monthly Due Dis Act Recv Rem N


Sr Invoice last Inst Rem
Invoice No Customer Name CellNo Price Insall. Am Am Recv Am Balance O
No Date Date Due
M
452 000376-005 07 Jan 2020 MUHAMMAD 0308-8619184 Sep 10, 2020 31200 2,400 4,800 0 0 0 4,800 14,400 2
SHAHZAIB ALI
453 000382-005 07 Jan 2020 MUHAMMAD ALTAF 0300-4840006 Sep 10, 2020 71500 5,500 6,000 0 0 0 6,000 28,000 2

454 000397-005 11 Jan 2020 MUHAMMAD UMAIR 0305-1639003 Sep 11, 2020 13000 1,000 2,000 0 0 0 2,000 6,000 2

455 000405-005 12 Jan 2020 HABIB UR REHMAN 0307-6196785 Sep 11, 2020 33800 2,600 5,200 0 0 0 5,200 15,600 2

456 000410-005 12 Jan 2020 MUDASIR ALI 0307-6233458 Sep 15, 2020 21450 1,650 3,300 0 0 0 3,300 9,900 2

457 000413-005 14 Jan 2020 FIZAN 0341-6125051 Aug 21, 2020 45500 3,500 10,500 0 0 0 10,500 24,500 3

458 000419-005 20 Jan 2020 HAMZA YAQOOB 0308-7312322 Sep 11, 2020 22100 1,700 3,400 0 0 0 3,400 10,200 2

459 000435-005 22 Jan 2020 SANA WAQAS 0312-7606990 Sep 7, 2020 57200 4,400 8,800 0 0 0 8,800 26,400 2

460 000440-005 26 Jan 2020 ALI RAZA 0303-0140966 Sep 14, 2020 21450 1,650 3,300 0 0 0 3,300 9,900 2

461 000443-005 01 Feb 2020 AZMAT ULLAH 0303-6804882 Sep 6, 2020 14300 1,100 2,200 0 0 0 2,200 7,700 2

462 000446-005 01 Feb 2020 MUHAMMAD 0322-7389380 Sep 17, 2020 22100 1,700 3,400 0 0 0 3,400 11,900 2
ASHRAF
463 000449-005 01 Feb 2020 ZIA ULLAH 0303-4653375 Sep 10, 2020 22100 1,700 3,400 0 0 0 3,400 11,900 2

464 000452-005 01 Feb 2020 HAMZA SAEED 0316-7163884 Sep 10, 2020 31200 2,400 4,800 0 0 0 4,800 16,800 2

465 000477-005 07 Feb 2020 MALIK UMER 0303-4644976 Sep 16, 2020 45500 3,500 7,000 0 0 0 7,000 24,500 2

466 000491-005 10 Feb 2020 AHMED 0303-6032866 Sep 10, 2020 11050 850 1,700 0 0 0 1,700 5,950 2

467 000501-005 12 Feb 2020 MUZAFAR IQBAL 0346-9190002 Sep 12, 2020 45500 3,500 7,000 0 0 0 7,000 24,500 2

468 000553-005 07 Mar 2020 ABDUL RASHEED 0300-3431321 Sep 16, 2020 163400 9,450 18,850 0 0 0 18,850 75,550 2

469 000554-005 08 Mar 2020 HABIB UR REHMAAN 0311-7804841 Sep 11, 2020 31200 2,400 4,800 0 0 0 4,800 19,200 2

470 000556-005 09 Mar 2020 ALEEM YOUNAS 0304-2547729 Sep 13, 2020 45500 3,500 7,000 0 0 0 7,000 28,000 2
MASIH
471 000580-005 19 Mar 2020 YASIR SADIQUI 0302-6170056 Sep 16, 2020 104000 8,000 8,000 0 0 0 8,000 56,000 1

Total : 1613825 2,300,48 0 0 0 2,300,48 8,417,002


8 8

User: WEDSK 13 of 13 Print Date: Friday, September 18, 2020 9:33 AM

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