Type Color qty cons fbc required fbc price/kg fbc amount

under shirt L/S white 1000 0.280 280 140 39200

under shirt S/S white 1000 0.220 220 140 30800
POLO SS Royal blue 660 0.320 211.2 138 29145.6
Collar&cuffs for polo charcol 660 0.060 39.6 148 5860.8
T-shirt L/S SJ charcol 285 0.280 79.8 115 9177
Rib for T-shirt L/S SJ charcol 285 0.007 1.995 120 239.4
Swee T-shirt charcol 285 0.510 145.35 125 18168.75
Derby for sweeT-shirt charcol 285 0.125 35.625 130 4631.25
4460 1013.57 1056 137222.8
 total Total Fbc
cm/pc Total cm emb total emb sale price profit/pc cut
cost/pc profit Rcvd/kg
8 8000 0 47.2 53 5.8 5800 840
420
7 7000 0 37.8 42 4.2 4200 840
20 13200 3 1980 76.04 90 13.96 9213.6 190
0 0 0 0 0 50.5
10 2850 3 855 46.04 58 11.96 3408.6 140.1 373
0 0 0 0 0 2
19 5415 3 855 102 120 18 5130 191.7 376
40.7
36465 3690 53.92 27752.2 2429
 58800

26220
7474

24kg

72960.6
17464
 Type Color qty/kg price/kg value the amount paid Balance amount
single lycra white 420 140 58800
pique royal blue 190 138 26220
collar & cuff Royal blue 50.5 148 7474 177000
pique Royal blue 528.7 138 72960.6
collar & cuff Royal blue 118 148 17464 -5918.6
182918.6 177000 -5918.6
 S M L XL 2XL 3XL 4XL 5XL
Required qty 999 1293 1290 1029 474 105 40 3
Cut qty 940 1250 1250 940 436 115 42 10
Rcvd qty 856 1139 1205 820 482 94 37 5
2nd choice 51 52 83 59 24 11 8 2
balance on cut qty -33 -59 38 -61 70 -10 3 -3
balance on cut Rcvd qty -143 -154 -85 -209 8 -11 -3 2
Total
5233
4983
4638
290
-55
 Type Color S M L XL 2XL
under shirt L/S white 14 123 222 217 93
under shirt S/S white 15 130 220 222 96
Polo solid collar Royal blue 0 150 50 0 0
Polo solid collar Royal blue 0 160 140 0 0
Polo solid collar Royal blue 0 370 430 0 0
Polo solid collar Royal blue 50 300 250 0 0
Polo solid collar Royal blue 100 42 148 10 0
Polo solid collar Royal blue 50 0 0 100 0
Polo solid collar Royal blue 19 22 62 29 0
under shirt S/S white 0 20 30 40 20
Polo solid collar Royal blue 120 40 70 140 110
Polo solid collar Royal blue 57 9 20 67 69
under shirt S/S white 0 0 40 100 50
Polo solid collar Royal blue 8 16 8 25 14
Polo stripe ollar Royal blue 18 54 5 13 1
swee T-shirt Charcole 27 44 88 89 37
under shirt S/S white 1 25 16 28 22
Polo solid collar Royal blue 83 2 0 30 57
Polo stripe ollar Royal blue 35 48 91 104 84
T-shirt Charcole 0 30 40 40 20
swee T-shirt Charcole 1 3 4 5 21
under shirt S/S Heather Grey 10 0 20 20 10
under shirt L/S Heather Grey 0 10 10 10 10
Polo solid collar Royal blue 240 1 0 240 140
T-shirt Charcole 6 7 1 0 7
Polo stripe ollar Royal blue 1 1 2 7 4
Polo solid collar Royal blue 108 23 19 154 67
Polo stripe ollar Royal blue 6 5 60 14 6
T-shirt Charcole 21 14 36 32 28
swee T-shirt Charcole 0 0 0 0 1
under shirt L/S Heather Grey 16 13 28 35 22
under shirt S/S Heather Grey 4 16 27 17 16
Polo solid collar Royal blue 21 4 8 25 25
Polo stripe ollar Royal blue 3 9 19 3 1
T-shirt Charcole 1 8 5 4 6
under shirt L/S Heather Grey 1 3 19 4 3
under shirt S/S Heather Grey 1 10 4 8 2
under shirt S/S white 0 1 0 0 0
Polo solid collar Royal blue 51 52 83 59 24
Polo stripe ollar Royal blue 4 6 15 3 7
T-shirt Charcole 1 1 3 1 1
swee T-shirt Charcole 0 0 0 0 1
under shirt L/S white 0 5 0 6 3
under shirt S/S Heather Grey 0 0 0 0 1
3XL 4XL 5XL Total Date comments
116 24 3 812 28-Mar
98 27 3 811 28-Mar 2nd choice 14
0 0 0 200 3-Apr
0 0 0 300 4-Apr
0 0 0 800 5-Apr
0 0 0 600 6-Apr
0 0 0 300 7-Apr
0 0 0 150 11-Apr
0 0 0 132 12-Apr
10 0 0 120 12-Apr
0 0 0 480 13-Apr
0 0 0 222 15-Apr
20 0 0 210 15-Apr
0 0 0 71 17-Apr
0 0 0 91 17-Apr
52 0 0 337 17-Apr
18 10 0 120 17-Apr
37 4 0 213 19-Apr
82 3 1 448 19-Apr
30 0 0 160 19-Apr
3 0 0 37 19-Apr
20 0 0 80 19-Apr
0 0 0 40 19-Apr
26 0 0 647 20-Apr
5 0 0 26 20-Apr
5 0 0 20 20-Apr
5 4 0 380 22-Apr
18 2 1 112 22-Apr
17 0 0 148 22-Apr
0 0 0 1 22-Apr
28 2 0 144 22-Apr
11 4 0 95 22-Apr
26 29 5 143 25-Apr
2 9 3 49 25-Apr
7 0 0 31 25-Apr
5 1 0 36 25-Apr
2 1 0 28 25-Apr
0 0 0 1 25-Apr
11 8 2 290 25-Apr
11 4 2 52 25-Apr
0 0 0 7 25-Apr
0 0 0 1 25-Apr
1 0 0 15 25-Apr
0 0 0 1 25-Apr
0
0 TYPE
Polo solid collar
Polo stripe collar
swee T-shirt
T-shirt
under shirt L/S
under shirt S/S
under shirt L/S
under shirt S/S
Total

TYPE
Polo solid ollar
Polo stripe ollar
swee T-shirt
T-shirt
under shirt S/S
Total
 COLOR QTY
Royal blue 4638 1438 100 143800
Royal blue 720 559 90 50310
Charcole 375 374 120 44880
Charcole 365 186 58 10788
white 812 0 0
white 1262 451 42 18942
Heather Grey 220
Heather Grey 203
Total 8595

COLOR QTY Price Amount VAT 14%Amount +14%

Royal blue 915 100 91500 12810 104310
Royal blue 559 90 50310 7043.4 57353.4
Charcole 374 120 44880 6283.2 51163.2
Charcole 186 58 10788 1510.32 12298.32
white 450 42 18900 2646 21546
Total 2484 216378 30292.92 246670.9
 TYPE COLOR Rcvd QTY Price/Piece Due Amount Due Amount+14%
Polo solid collar Royal blue 4638 100 463800 528732
Polo stripe collar Royal blue 720 90 64800 73872
swee T-shirt Charcole 375 120 45000 51300
T-shirt Charcole 365 58 21170 24133.8
under shirt L/S white 812 53 43036 49061.04
under shirt S/S white 1262 42 53004 60424.56
under shirt L/S Heather Grey 220 53 11660 13292.4
under shirt S/S Heather Grey 203 42 8526 9719.64
Total 8595

‫مطلوب فواتير‬ 172803

‫شيك جاهز‬ 58620 14 ‫ضرائب‬% ‫خصم واضافه‬
‫شيكات على التوقيع‬ 400467 118306 6333
‫بولو تحت التسليم‬ 114000
745890
222756
 rcvd qty with invoice Missing invoice qty
3915 -723 19.5 -72300 90441
559 -161 19.5 -14490 14040
374 -1 19 -120 7125
186 -179 10 -10382 3650
812 0 8 0 6496
450 -812 8 -34104 10096
-220 8 -11660 1760
-203 8 -8526 1624
-151582 21221 135232
-172803 115082

60000 M
45000 A
‫المستحق ضرائب على الطلبيه‬ 5000 MAMA
111973 35000 BABA
145000
 qty price amount invoice NO DATE
under shirt s/s White 811 42 34062 167
under shirt L/s White 812 55 44660 167
under shirt s/s White 450 42 18900 179 27-Apr
T-shirt charcol 186 58 10788 178 27-Apr
polo solid Royal blue 2000 100 200000 173 20-Apr
polo solid Royal blue 1915 100 191500 175 26-Apr
polo stripe Royal blue 559 90 50310 176 26-Apr
under shirt L/s White 2300 48 110400 171 15-Apr
Swee-Tshirt charcol 374 120 44880 177 26-Apr
 ‫الصنف‬ ‫ياقات‪/‬اساور كمية قماش جسم‬ ‫تويل‬
‫بولو بيكيه ساده‬ ‫‪1643.3‬‬ ‫‪363‬‬ ‫‪26‬‬
‫سعر الكيلو‬ ‫‪138‬‬ ‫‪148‬‬ ‫‪148‬‬
‫االجمالى‬ ‫‪226775.4‬‬ ‫‪53724‬‬ ‫‪3848‬‬ ‫‪284347.4‬‬

‫قماش‬ ‫مصنعية‬ ‫تطريز‬

‫‪284347.4‬‬ ‫‪109941‬‬ ‫‪78932‬‬ ‫‪473220.4‬‬
‫‪83.9340901‬‬
‫‪-16.0659099‬‬
‫‪-90579.6‬‬

‫‪530.2‬‬ ‫‪122.5‬‬
‫‪148‬‬ ‫‪135‬‬
‫‪78469.6‬‬ ‫‪16537.5 95007.1‬‬
‫سنجل ليكرا ابيض وشانيه‬
‫قماش‬ ‫مصنعية‬
‫‪95007.1‬‬ ‫‪19976 114983.1‬‬ ‫‪116226‬‬
‫‪46.0485‬‬ ‫‪1242.9‬‬

‫تيشيرت وسويتشيرت شاركول سنجل‬

‫قماش‬ ‫مصنعية‬ ‫تطريز‬
‫‪49079‬‬ ‫‪10775‬‬ ‫‪1850‬‬ ‫‪61704‬‬
‫‪4466‬‬

‫‪3510‬‬ ‫‪141750‬‬ ‫‪203000‬‬

‫‪28080‬‬ ‫‪161595‬‬ ‫‪189675‬‬ ‫‪41405‬‬ ‫‪13325‬‬
‫‪121323‬‬
‫‪375‬‬ ‫‪2.5‬‬
‫‪365‬‬ ‫‪2.5‬‬
 ‫‪3700‬‬
‫‪10000‬‬ ‫بولو مقلم‬
‫‪19350‬‬ ‫‪211.9‬‬ ‫‪50.5‬‬ ‫‪3.6‬‬
‫‪43500‬‬ ‫‪138‬‬ ‫‪148‬‬ ‫‪148‬‬
‫‪45000‬‬ ‫‪29242.2‬‬ ‫‪7474‬‬ ‫‪532.8‬‬ ‫‪37249‬‬
‫‪22000‬‬
‫‪60000‬‬ ‫قماش‬ ‫مصنعية‬ ‫تطريز‬
‫‪50000‬‬ ‫‪37249‬‬ ‫‪14040‬‬ ‫‪1800‬‬ ‫‪53089‬‬
‫‪90000‬‬ ‫‪73.73472‬‬
‫‪50000‬‬ ‫‪-16.26528‬‬
‫‪20000‬‬ ‫‪-11711‬‬
‫‪413550‬‬ ‫‪402217‬‬ ‫‪-11333‬‬
‫‪129202.6‬‬

‫جهاد‬
‫صدر‬ ‫تالف صدر ظهر‬ ‫تالف ظهر‬
‫‪4858‬‬ ‫‪4960‬‬ ‫‪26‬‬ ‫‪11‬‬
‫‪26‬‬ ‫‪11‬‬

‫‪937.5‬‬
‫‪912.5‬‬