AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Discount Pending Cash Received TSO Remarks

1 51001706 City Super Store 51031269 21205 10.05.21 539.59 540 Ateq
2 51001708 The Grocers 51031270 21205 10.05.21 1079.2 1079 Ateq
3 51001678 Bachat Super Store 51031271 21205 10.05.21 3075.7 3076 Ateq
4 51004145 Super Save Mart 51031272 21205 10.05.21 2612.46 2612 Ateq
5 51002360 Najeeb Pharmacy 51031273 21205 10.05.21 3693.42 3693 Ateq
6 51002374 Red X Pharmacy 51031274 21205 10.05.21 539.59 540 Ateq
7 51004011 Well Mart 51031275 21205 10.05.21 1392.65 1393 Ateq
8 51004359 Malik Super store 51031276 21205 10.05.21 568.15 568 Ateq
9 51001649 Najeeb Che 51031277 21205 10.05.21 3011.89 3012 Ateq
10 51001609 Amaar 21209 42233 42233 Ch#95456703
Total 58745.65 0 0 0 58745.65

5000 0
1000 11 11000
500 11 5500
100 0
50 0
20 0
10 1 10
DS
Imtiaz 240 DS
Coins 5 5
Total 16515
58746
-42231
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Tayyab

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 51003614 Abid Med Store 51031253 21206 10.05.21 1022.4 1022 Usman
2 51001406 Usman Med Store 51031254 21206 10.05.21 539.59 540 Usman
3 51003329 Khan Med Store 51031255 21206 10.05.21 539.59 540 Usman
4 51000987 Jawed Di Hatti 51031256 21206 10.05.21 990.97 991 Usman
5 51002020 Al Shifa Chemist 51031257 21206 10.05.21 1675.9 1676 Usman
6 51002299 Qazi Cosmetics 51031258 21206 10.05.21 1107.74 1108 Usman
7 51000494 Awan Chemist 51031259 21206 10.05.21 317.77 60 258 Usman
8 51003669 Imran Chemist 51031260 21206 10.05.21 1079.2 1079 Usman
9 51003478 Liaquat Brother Chemist 51031261 21206 10.05.21 539.59 540 Imtiaz
10 51000377 Sabri Chemist 51031262 21206 10.05.21 1708.08 1708 Imtiaz
11 51003600 Safe Way Chemist 51031263 21206 10.05.21 1392.65 1393 Imtiaz
12 51001042 Sadiq Gen Store 51031264 21206 10.05.21 539.59 540 Imtiaz
13 51003181 Qureshi Gen Store 51031265 21206 10.05.21 539.59 540 Imtiaz
14 51001048 786 Gen Store 51031266 21206 10.05.21 539.59 540 Imtiaz
15 51002721 Pharmasave Pharmacy 51031267 21206 10.05.21 1078.82 1079 Imtiaz
16 51002718 Saleem Pan Shop 51031268 21206 10.05.21 568.15 568 Imtiaz
26 51002811 Zaheer Bro 51031278 21206 10.05.21 3075.7 3076 Mavia Haroon
17 0
Total 17255 60 0 0 17195

5000 0
1000 8 8000
500 14 7000
100 10 1000
50 17 850
20 3 60
10 26 260
Total 0 DS
DS
Coins 24 24
Total 17194
17195
-1
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Imran

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
Total 0 0 0 0 0

imran 360 Pending

5000 0
1000 0
Deedo 500 0
100 0
50 0
0 20 0
Received 10 0
Excess 0 Cheque
DS
DS
Coins 0
Total 0
0
0
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB
Gate Pass # TSO - Online Customer ISB
Pick List # 7269,7273,7276,7274,7302GT Area -

# Order # Date BP Code Customer Name Total DS S.Man Status

1 33623 51000164 Online General Customer 3100 5183790 Zubair d
4 34064 51000164 Online General Customer 367 5183790 Imran d
5 33945 51000164 Online General Customer 1248 5183790 Bilawal d
7 33856 51000164 Online General Customer 2360 5183790 Haroon d
8 33861 51000164 Online General Customer 1240 5183790 Farrukh d
9 33846 51000164 Online General Customer 1850 5183790 Imran d
10 33811 51000164 Online General Customer 1230 5183790 Bilawal d
12 33926 51000164 Online General Customer 1700 5183790 Bilawal d
13 51000164 Online General Customer
14 51000164 Online General Customer
15 51000164 Online General Customer
16 51000164 Online General Customer
17 51000164 Online General Customer
18 51000164 Online General Customer
19 51000164 Online General Customer
20 51000164 Online General Customer
21
22
23 -
24 -
Grand Total 28315

5000 0
1000 11 11000
500 3 1500
100 3 300
50 3 150
20 0
10 14 140
Cheque
DS
DS
Coins 5 5
Total 13095
13095
0

Deedo PK A-C 1019-0081-0199-7701-7 Trichmeer A-C

0312-0554535 321-5802627
Haider Ali Shazil Siddique
ID No 37405-0396263-1 ID No
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Haroon

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 51003614 Abid Med Store 51031253 10.05.21 1022.4 1022 Usman

2 51001406 Usman Med Store 51031254 10.05.21 539.59 540 Usman
3 51003329 Khan Med Store 51031255 10.05.21 539.59 540 Usman
4 51000987 Jawed Di Hatti 51031256 10.05.21 990.97 991 Usman
5 51002020 Al Shifa Chemist 51031257 10.05.21 1675.9 1676 Usman
6 51002299 Qazi Cosmetics 51031258 10.05.21 1107.74 1108 Usman
7 51000494 Awan Chemist 51031259 10.05.21 317.77 318 Usman
8 51003669 Imran Chemist 51031260 10.05.21 1079.2 1079 Usman
9 51001706 City Super Store 51031269 10.05.21 539.59 540 Ateq
10 51001708 The Grocers 51031270 10.05.21 1079.2 1079 Ateq
11 51001678 Bachat Super Store 51031271 10.05.21 3075.7 3076 Ateq
12 51004145 Super Save Mart 51031272 10.05.21 2612.46 2612 Ateq
13 51002360 Najeeb Pharmacy 51031273 10.05.21 3693.42 3693 Ateq
14 51002374 Red X Pharmacy 51031274 10.05.21 539.59 540 Ateq
15 51004011 Well Mart 51031275 10.05.21 1392.65 1393 Ateq
16 51004359 Malik Super store 51031276 10.05.21 568.15 568 Ateq
17 51001649 Najeeb Che 51031277 10.05.21 3011.89 3012 Ateq
18 51003478 Liaquat Brother Chemist 51031261 10.05.21 539.59 540 Imtiaz
19 51000377 Sabri Chemist 51031262 10.05.21 1708.08 1708 Imtiaz
20 51003600 Safe Way Chemist 51031263 10.05.21 1392.65 1393 Imtiaz
21 51001042 Sadiq Gen Store 51031264 10.05.21 539.59 540 Imtiaz
22 51003181 Qureshi Gen Store 51031265 10.05.21 539.59 540 Imtiaz
23 51001048 786 Gen Store 51031266 10.05.21 539.59 540 Imtiaz
24 51002721 Pharmasave Pharmacy 51031267 10.05.21 1078.82 1079 Imtiaz
25 51002718 Saleem Pan Shop 51031268 10.05.21 568.15 568 Imtiaz
26 51002811 Zaheer Bro 51031278 10.05.21 3075.7 3076 Mavia Haroon
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
Total 33767.57 0 0 0 33767.57

5000 0
1000 0
500 0
0 100 0
50 0
20 0
10 0
DS
Cheque
Coins 0
Total 0
33768
-33768
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sal

Issue Date 27/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
Total 0

Imtiaz 240

Saleman Sign KPO/ACCNT/W.H.O

GT - rwp (Sales Sheet)

Credit Note Discount Pending Cash Received TSO Remarks

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
0
0
ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sh

Issue Date 28/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22

Total 0

Imtiaz 240
Saleman Sign KPO/ACCNT/W.H.O
GT - rwp (Sales Sheet)

Credit Note Discount Pending Cash Received TSO Remarks

0
0
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 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
 0
0
O/ACCNT/W.H.O
 Customer Invoice Deposit
Date PARTICULARS Customer Name CHQ No DEBIT
Code No Slip No

11/May/21 Cash Receipt 51002091 D Watson F-6 21207 7850

11/May/21 Cheque Receipt 51002156 D Watson Scheme 3 1794225846 21208 87273

Total 95,123.00

5000 1 5000
1000 2 2000
500 1 500
100 3 300 0
50 1 50
20 0
10 0
Cheque
Cheque
Coins 0
Total 7850
95,123.00
(87,273.00)
 Bilawal Usman
5000 0 0 5000 0 0 5000
1000 11 11000 1000 8 8000 1000
500 11 5500 500 14 7000 500
100 0 0 100 10 1000 100
50 0 0 50 17 850 50
20 0 0 20 3 60 20
10 1 10 10 26 260 10
DS DS DS
Cheque Cheque Cheque
Coins 5 5 Coins 24 24 Coins
Total 16515 Total 17194 Total

Deedo Lighter
5000 0 0 5000 0 5000
1000 11 11000 1000 0 1000
500 3 1500 500 0 500
100 3 300 100 0 100
50 3 150 50 0 50
20 0 0 20 0 20
10 14 140 10 0 10
DS 0 DS DS
Cheque 0 Cheque Cheque
Coins 5 5 Coins 0 Coins
Total 13095 Total 0 Total
Imran Tayyab
0 0 5000 0 0
0 0 1000 0 0
0 0 500 0 0
0 0 100 0 0
0 0 50 0 0
0 0 20 0 0
0 0 10 0 0
DS
Cheque
0 0 Coins 0 0
0 Total 0

Key Accounts Sum Total

1 5000 5000 1 5000
2 2000 1000 32 32000
1 500 500 29 14500
3 300 100 16 1600
1 50 50 21 1050
0 0 20 3 60
0 0 10 41 410
0 DS
0 Cheque
0 0 Coins 34 34
7850 Total 54654