Oct.

DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty OHO & Approval rcv Ageing days Remarks Remark
103223 Oct'18 Mktg. Maroof PDD 7056 25-Aug 1037 Packaging Approval Awaited
103259 Oct'18 Mktg. Maroof PDD 8680 3-Sep 1028 Packaging Approval Awaited
103260 Oct'18 Mktg. Maroof YDJ 6353 11-Sep 1020 Carton marking approval awaited
103269 Oct'18 Mktg. Sanjeev PDD 4608 OHO Awaited
103270 Oct'18 Mktg. Sanjeev PDD 10902 OHO Awaited
103272 Oct'18 Mktg. Abhinav YDJ 7186 OHO Awaited
Total 44785

Oct. DP - Orders Pending at Plant End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103238 Oct'18 Plant Nirmit PDD 3806 20-Sep 1011 Revised Packaging Awaited
103285 Oct'18 Plant Shadab YDSW 15255 24-Sep 1007 Packaging awaited
100824 Oct'18 Plant Shadab YDSW 2170 27-Sep 1004 Packaging awaited
100818 Oct'18 Plant Vishal PDD 5984 24-Sep 1007 Packaging awaited
100819 Oct'18 Plant Vishal PDD 1141 24-Sep 1007 Packaging awaited
103277 Oct'18 Plant Maroof PDD 7335 26-Sep 1005 Packaging awaited
103278 Oct'18 Plant Maroof PDD 8675 26-Sep 1005 Packaging awaited
103265 Oct'18 Plant Sanjeev PDD 1772 25-Sep 1006 Packaging awaited
Total 46138

Nov. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103274 Nov Mktg. Sonam PDD 53104 9/13/2018 1018 Packaging approval awaited
103242 Nov Mktg. Shubham PDD 7833 9/26/2018 1005 Packaging Appoval Awaited
103243 Nov Mktg. Shubham PDD 3765 9/26/2018 1005 Packaging Appoval Awaited
103287 Nov Mktg. Sanjeev YDD 4833 OHO Awaited
103288 Nov Mktg. Sanjeev PDD 18468 OHO Awaited
Total 88003 3028

Nov. DP - Orders Pending at Plant End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103267 Nov Plant Sonam YDJS 7035 9/1/2018 1030 Indent awaited
103235 Nov Plant Shubham PDD 2777 9/14/2018 1017 Packaging Awaited
103244 Nov Plant Shubham PDJ & PDD 3557 9/9/2018 1022 Packaging Awaited
Total 13369
Oct. DP - Orders Pending at Marketing End
SO Month Responsibility Team Type Order Qty OHO & Approval rcv Ageing days Remarks Remark
103260 Oct'18 Mktg. Maroof YDJ 6353 11-Sep 1020 Carton marking approval awaited
103238 Oct'18 Mktg. Nirmit PDD 3806 20-Sep 1011 Packaging approval awaited
103270 Oct'18 Mktg. Sanjeev PDD 10902 27-Sep 1004 Packaging approval awaited
100818 Oct'18 Mktg. Vishal PDD 5984 24-Sep 1007 Packaging Approval Awaited
100819 Oct'18 Mktg. Vishal PDD 1141 24-Sep 1007 Packaging Approval Awaited
103285 Oct'18 Mktg. Shadab YDSW 15255 24-Sep 1007 Packaging Approval Awaited
100824 Oct'18 Mktg. Shadab YDSW 2170 27-Sep 1004 Packaging Approval Awaited
103269 Oct'18 Mktg. Sanjeev PDD 4608 OHO Awaited
103272 Oct'18 Mktg. Abhinav YDJ 7186 OHO Awaited
Total 57405

Oct. DP - Orders Pending at Plant End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103259 Oct'18 Plant Maroof PDD 8680 3-Sep 1028 Revised Packaging Awaited
103223 Oct'18 Plant Maroof PDD 7056 25-Aug 1037 indent awaited For revision mail received 27/09/2018
103277 Oct'18 Plant Maroof PDD 7335 26-Sep 1005 Packaging awaited
103278 Oct'18 Plant Maroof PDD 8675 26-Sep 1005 Packaging awaited
103265 Oct'18 Plant Sanjeev PDD 1772 25-Sep 1006 Packaging awaited
Total 141976

Nov. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103274 Nov Mktg. Sonam PDD 53104 9/13/2018 1018 Packaging approval awaited
103289 Nov Mktg. Minhaz YDSW 8460 OHO Awaited
103290 Nov Mktg. Minhaz YDSW 8460 OHO Awaited
Total 70024 Err:522

Nov. DP - Orders Pending at Plant End

SO Month Responsibility Team Type OHO
Order Qty Receive/ Approved Date
Ageing days Remarks
103267 Nov Plant Sonam YDJS 7035 9/1/2018 1030 Indent awaited
103242 Nov Mktg. Shubham PDD 7833 9/26/2018 1005 Revised Packaging Awaited
103243 Nov Mktg. Shubham PDD 3765 9/26/2018 1005 Revised Packaging Awaited
103235 Nov Plant Shubham PDD 2777 9/14/2018 1017 Packaging Awaited
103244 Nov Plant Shubham PDJ & PDD 3557 9/9/2018 1022 Packaging Awaited
103287 Nov Plant Sanjeev YDD 4833 9/28/2018 1003 Packaging Awaited
103288 Nov Plant Sanjeev PDD 18468 9/28/2018 1003 Packaging Awaited
Total 48268
Order Clarity awaited from Marketing
Month SO Team Type Order Qty Responsibility Labdip/sent

Apr-21 1200746 Snehal PDD 2509 Marketing 24-Feb

Apr-21 1200757 Snehal PDD 4743 Marketing 24-Feb
Apr-21 1200758 Snehal PDD 1923 Marketing 24-Feb
Apr-21 1200772 Divya YDJSW 14400 Marketing 25-Feb
Apr-21 1200773 Shishir PDD 8559 Marketing 19-Feb
Apr-21 1000180 Shri Ram PDD 4819 Marketing 27-Feb
Apr-21 1000182 Shishir PDD 2267 Marketing 27-Feb
Total 39220

Order Clarity awaited from plant

Month SO Team Type Order Qty Responsibility APPROVAL  RCV

Apr-21 1200770 Sanjeev PDD 8639 PLANT 3-Mar

Apr-21 1200771 Sanjeev PDD 8639 PLANT 3-Mar
Apr-21 1200775 Maroof YDJSW 10807 PLANT 3-Mar
Apr-21 1200776 Divya YDDSW 2765 PLANT 3-Mar
Apr-21 1200779 Divya YDDSW 8192 PLANT 3-Mar
Apr-21 1200780 Divya YDJSW 11981 PLANT 3-Mar
Apr-21 1200781 Divya YDJSW 11981 PLANT 3-Mar
Apr-21 1200766 Vishal Sarcoh PDS 10001 PLANT 19-Feb
TOTAL 73003
G. TOTAL 112224

Apr-21 1200764 Maroof PDD 4860 PLANT 24-Feb

Apr-21 1200765 Maroof PDD 7160 PLANT 24-Feb
Apr-21 1200741 Snehal Bathrobe 4862 PLANT 2-Feb
Apr-21 1200745 Sanjeev PDD 4101 PLANT 10-Feb
Apr-21 1200742 Sanjeev PDD/YDJSW 3184 PLANT 10-Feb
Apr-21 1200743 Sanjeev PDD 4276 PLANT 10-Feb
Apr-21 1200764 Maroof PDD 4860 Marketing 24-Feb
Apr-21 1200765 Maroof PDD 7160 Marketing 24-Feb
Jan-21 1000090 Mayuri PDJ 1031 Marketing 29-Dec
Feb-21 1200604 Shadab YDJS 8936 PLANT 2-Nov
Feb-21 1200605 Shadab YDJS 8952 PLANT 2-Nov
Feb-21 1200679 Sanjeev PDJ 6701 Marketing 29-Dec
Feb-21 1200680 Sanjeev PDJ 8659 Marketing 29-Dec

Jan-21 1200575 Sanjeev PDJ 1588 PLANT 19-Dec

Feb-21 1200690 Vishal Sarcoh PDD & YDJSW 5305 Marketing 22-Dec
Feb-21 1200684 Sanjeev PDD 1388 PLANT 29-Dec
Feb-21 1200685 Sanjeev PDD 424 PLANT 29-Dec
Feb-21 1200686 Sanjeev PDD 3403 PLANT 29-Dec
Feb-21 1200687 Sanjeev PDD 3243 PLANT 29-Dec
Feb-21 1200681 Sanjeev YDJSW 1697 PLANT 29-Dec
Feb-21 1200682 Sanjeev YDJSW 724 PLANT 29-Dec
Feb-21 1200683 Sanjeev YDJSW 1358 PLANT 29-Dec
Feb-21 1200655 Sanjeev Bathrobe 7508 PLANT 26-Dec
Feb-21 1200658 Sanjeev Bathrobe 890 PLANT 26-Dec
Feb-21 1200656 Sanjeev Bathrobe 3005 PLANT 26-Dec
Feb-21 1200657 Sanjeev Bathrobe 2790 PLANT 26-Dec
Feb-21 1200688 Divya PDD 6480 PLANT 22-Dec
Feb-21 1200671 Maroof PDD 8748 Marketing 14-Dec
Feb-21 1200673 Maroof PDD 8748 Marketing 14-Dec
Feb-21 1200646 Divya PDD & YDS 8082 PLANT 15-Dec
Feb-21 1200643 Rozy PDS/YDS 12318 PLANT 6-Nov
Feb-21 1200637 Rozy PDD/PDS 8982 PLANT 6-Nov
Jan-21 1200610 Pallavi YDSW 4088 PLANT 15-Dec
Jan-21 1200676 Maroof PDD 4860 PLANT 19-Dec
Jan-21 1200677 Divya PDD 3338 PLANT 18-Dec
Jan-21 1200678 Maroof PDD 7160 PLANT 19-Dec
Feb-21 1200583 DEVENDRA PDD 2196 PLANT 17-Oct
Jan-21 1200606 Shadab PDD/YDSW 8954 PLANT 2-Nov
Jan-21 1200639 Rozy PDD/PDJ 11753 PLANT 6-Nov
Jan-21 1200667 Shadab Bathrobe 16760 PLANT 16-Dec
Jan-21 1200641 Rozy PDD 4762 Marketing 14-Dec
Feb-21 1200654 Vishal sarcoh PDJ 2898 PLANT 1-Dec
Jan-21 1000124 Shriram PDD 4529 PLANT 30-Nov
Feb-21 1200644 Shishir PDD 1066 PLANT 11-Nov
Jan-21 1200642 Rozy YDJS 2107 PLANT 6-Nov
Feb-21 1200651 Vishal sarcoh PDJ 8540 Marketing 28-Nov
Jan-21 1200665 Divya PDD 626 PLANT 4-Dec
Jan-21 1200611 Divya PDD 14175 PLANT 3-Nov
Jan-21 1200572 Shishir PDD/YDSW 10090 PLANT 10-Nov
Feb-21 1200647 Shishir PDD 1079 Marketing 13-Nov
Feb-21 1200645 Divya PDJ 864 Marketing 12-Nov

Dec-20 1200565 Sonam YDSW 40355 Marketing 28-Oct

Dec-20 1200564 Sonam YDJS 23508 Marketing 28-Oct
Dec-20 1200573 Devendra YDJ 8758 Marketing 7-Nov
Dec-20 1200574 Devendra YDJ 8758 Marketing 7-Nov
Jan-21 1000122 shriram PDD 3571 Marketing 22-Oct
Jan-21 1200566 Sonam YDJS 6424 Marketing 28-Oct
Jan-21 1200563 Sonam YDJS 8095 Marketing 28-Oct

Dec-20 1200553 Sonam PDD 4461 Marketing 24-Sep

Dec-20 1200554 Sonam PDD 4249 Marketing 24-Sep

Jan-21 1200630 Snehal waffle towel 1682 Marketing 6-Nov

Jan-21 1200631 Snehal waffle towel 1682 Marketing 6-Nov
Jan-21 1200632 Snehal Bathrobe 2962 Marketing 6-Nov
Jan-21 1200633 Snehal Bathrobe 2729 Marketing 6-Nov
Jan-21 1200589 Vishal YDJ 1551 Marketing 16-Oct
Jan-21 1200590 Vishal YDJ 886 Marketing 16-Oct
Jan-21 1200591 Vishal YDJ 1551 Marketing 16-Oct
Feb-21 1200592 Vishal YDJ 886 Marketing 16-Oct
Feb-21 1200593 Vishal YDJ 2081 Marketing 16-Oct
Feb-21 1200594 Vishal YDJ 737 Marketing 16-Oct
Feb-21 1200595 Vishal YDJ 641 Marketing 16-Oct
Feb-21 1200596 Vishal YDJ 205 Marketing 16-Oct
Feb-21 1200597 Vishal YDJ 776 Marketing 16-Oct
Feb-21 1200598 Vishal YDJ 443 Marketing 16-Oct
Feb-21 1200599 Vishal YDJ 1041 Marketing 16-Oct
Feb-21 1200600 Vishal YDJ 369 Marketing 16-Oct
Feb-21 1200601 Vishal YDJ 320 Marketing 16-Oct
Feb-21 1200602 Vishal YDJ 103 Marketing 16-Oct
Jan-21 1200584 Vishal YDJ 2081 Marketing 16-Oct
Jan-21 1200585 Vishal YDJ 737 Marketing 16-Oct
Jan-21 1200586 Vishal YDJ 205 Marketing 16-Oct
Jan-21 1200587 Vishal YDJ 205 Marketing 16-Oct

Feb-21 1200623 Devendra YDJ 611 Marketing 22-Oct

Feb-21 1200624 Devendra YDJ 267 Marketing 22-Oct
Dec-20 1200552 Shadab PDD/YDSW 8591 Marketing 3-Nov
Jan-21 1000126 Shishir PDD 1917 PLANT 4-Nov
Jan-21 1200640 Rozy PDD 5194 PLANT 6-Nov
Feb-21 1200577 DEVENDRA PDD 9778 PLANT 30-Oct
Jan-21 1200576 DEVENDRA PDD 9856 PLANT 30-Oct
Jan-21 1200578 DEVENDRA PDD 9795 PLANT 30-Oct
Feb-21 1200579 Divya YDJ 5735 PLANT 18-Oct
Dec-20 1200528 Sanjeev YDJS 5516 Marketing 12-Oct
Dec-20 1200529 Sanjeev YDJS 4363 Marketing 12-Oct
Jan-21 1000123 shriram PDD 3615 PLANT 14-Oct
Feb-21 1200615 Shadab PDD 8974 PLANT 21-Oct
Feb-21 1200620 Shadab Bathrobe 17939 PLANT 21-Oct
Feb-21 1200582 Divya PDD 10684 PLANT 17-Oct
Dec-20 1200588 Divya PDD 2790 PLANT 14-Oct
Nov-20 1200510 Snehal PDD 3279 Marketing 24-Sep
Nov-20 1200512 Snehal Bathrobe 3680 Marketing 24-Sep
Feb-21 1200618 DEVENDRA PDD 3878 Marketing 20-Oct
Jan-21 1200619 Sanjeev PDD 2128 Marketing 21-Oct
Jan-21 1200616 Sanjeev PDD 5867 Marketing 21-Oct
Feb-21 1200621 DEVENDRA PDJ 3878 Marketing 21-Oct
Dec-20 1200607 Sonam YDJS 5877 Marketing 14-Oct
Feb-21 1200581 Divya PDD 2106 PLANT 7-Oct
Jan-21 1200608 Sonam YDSW 1959 Marketing 15-Oct
Jan-21 1200609 Sonam YDSW 7703 Marketing 15-Oct
Dec-20 1200559 Shishir PDD 8674 Marketing 9-Oct
Dec-20 1200557 Shishir PDD 8674 Marketing 9-Oct
Dec-20 1200558 Shishir PDD 8674 Marketing 9-Oct
Dec-20 1200560 Shishir PDD 8674 Marketing 9-Oct
Nov-20 1200542 SNEHAL YDJW 1822 PLANT 6-Oct
Nov-20 1200543 SNEHAL YDJW 392 PLANT 6-Oct
Nov-20 1200544 SNEHAL YDJW 1013 PLANT 6-Oct
Dec-20 1200435 Snahel PDD 809 PLANT 20-Aug
Dec-20 1200535 Shishir PDD 1830 Marketing 5-Oct
Nov-20 1200518 SNEHAL PDD 768 Marketing 12-Oct
Nov-20 1200531 Sanjeev Bathrobe 772 Marketing 15-Sep
Dec-20 1200534 SHISHIR PDD 9161 Marketing 5-Oct
Jan-21 1200487 DEVENDRA YDNW 12500 Marketing 23-Sep
Jan-21 1200580 Divya PDD 8399 Marketing 7-Oct
Nov-20 1200537 Shishir PDD 2940 Marketing 24-Sep
Nov-20 1200524 SNEHAL Waffle 755 Marketing 5-Oct
Dec-20 1200551 SNEHAL PDS 1371 Marketing 6-Oct
Nov-20 1200533 Shishir YDSW 16346 plant 12-Sep
Nov-20 1200525 Shadab PDD 3393 Marketing 28-Sep
Nov-20 1200530 Shadab PDD 2955 Marketing 28-Sep
Nov-20 1200548 Sonam YDJS 4834 plant 19-Sep
Nov-20 1000105 Shadab PDD 5041 Marketing 14-Sep
Nov-20 1200536 Mayuri Bathrobe 1216 Plant 11-Sep
Nov-20 1200538 Vishal PDD 2436 Plant 10-Sep
Nov-20 1000106 Devender PDD 1530 Plant 25-Sep
Nov-20 1200546 Divya P towel 2676 Plant 16-Sep
Nov-20 1200511 Sanjeev PDD 9867 Marketing 14-Sep
Nov-20 1200514 Sanjeev PDD 9867 Marketing 14-Sep
Oct-20 1200409 Shadab PDD 6388 Plant 8-Sep
Nov-20 1200507 Sanjeev PDD 2294 Marketing 12-Sep
Nov-20 1200539 SNEHAL YDJW 2410 Plant 16-Sep
Nov-20 1200540 SNEHAL YDJW 1885 Plant 16-Sep
Nov-20 1200545 Mayuri Jersey 7750 Plant 15-Sep
Oct-20 1200440/1200532 Snahel YDD 8811 Plant 7-Sep
Nov-20 1200451 Sonam PDD 9989 Plant 14-Sep
Nov-20 1200457 Maroof PDD 3608 Plant 14-Sep
Nov-20 1200458 Maroof PDD 3608 Plant 14-Sep
Oct-20 1200450 Sonam PDD 19979 Plant 14-Sep
Oct-20 1200427 Shadab YDD/YDJ 8994 Plant 31-Aug
Oct-20 1200465 Shadab PDD 3896 Plant 25-Aug
Oct-20 1200403 Vishal Saroch PDD 8714 Marketing 8-Sep
Oct-20 1200411 Snahel Waffle/Terry 3072 Marketing 25-Aug
Nov-20 1200508 Sanjeev PDD 8087 Plant 10-Sep
Oct-20 1200486 Devendra PDD 1512 Marketing 19-Aug
Nov-20 1200520 Sanjeev PDD 9256 Plant 9-Sep
Oct-20 1200456 Shadab PDD 4897 Marketing 27-Aug
Oct-20 1200492 Shadab PDD 8951 Plant 26-Aug
Nov-20 1200513 Snehal Bathrobe 998 Plant 7-Sep
Nov-20 1200517 Snehal Bathrobe 1028 Plant 7-Sep
Oct-20 1200459/567 Umesh PDD & PDJ 7557 Plant 24-Aug
Nov-20 1200519 Sanjeev PDJ 1572 Plant 9-Sep
Nov-20 1200516 Sanjeev PDJ 1572 Plant 9-Sep
Nov-20 1200522 Sanjeev PDD 3338 Plant 9-Sep
Nov-20 1200541 Vishal Sarch YDNW 50 Plant 11-Sep
Oct-20 1200463 Umesh PDDS 8001 Marketing 22-Aug
Nov-20 1200502 Snehal PDD 7392 Plant 3-Sep
Nov-20 1200503 Snehal PDD 1086 Plant 3-Sep
Nov-20 1000103 Shriram PDD 3578 Plant 2-Sep
Nov-20 1200491 Shadab PDD 7719 Plant 7-Sep
Nov-20 1200501 Sanjeev PDD 4023 Plant 3-Sep
Nov-20 1200515 Sonam PDD 3405 Plant 2-Sep
Nov-20 1200462 Devendra PDJ 3878 Plant 24-Aug
Nov-20 1200453 Sanjeev PDD/ydd 10184 Plant 27-Aug
Oct-20 1200464 Shadab PDD 8995 Marketing 2-Sep
Oct-20 1200410 Shadab PDJ/PDD 9078 Plant 5-Aug
Oct-20 1200442 Snahel YDD 5665 Plant 18-Aug
Nov-20 1200497 Sonam PDD 3600 Plant 29-Aug
Nov-20 1200498 Sonam PDD 8600 Plant 29-Aug
Nov-20 1200499 Sonam PDD 8600 Plant 29-Aug
Nov-20 1200500 Sonam PDD 7600 Plant 29-Aug

Oct-20 1000094 Shriram PDD 4188 Plant 25-Aug

Oct-20 1000095 Shriram PDD 1145 Plant 25-Aug
Oct-20 1000096 Shriram PDD 1238 Plant 25-Aug
Oct-20 1200493 Mayuri YDJ 3499 Plant 25-Aug

Nov-20 1200452 Sanjeev PDD 15898 Marketing 22-Aug

Oct-20 1200391 Sonam PDD/PDJ 16845 Marketing 25-Aug
Oct-20 1200408 Snahel YDD 1885 Plant 25-Jul
Oct-20 1200494 Shadab PDD 9018 Plant 26-Aug
Oct-20 1200455 Sanjeev PDD 6349 Plant 27-Aug
Sep-20 1200426 Shadab Bathrobe/towel 2357 Plant 3-Jul
Oct-20 1200407 Snahel YDJ 2410 Plant 10-Jul
Sep-20 1200431 Shadab PDD 8989 Marketing 24-Aug
Oct-20 1200428 Sonam YDJ 22573 Plant 12-Aug
Oct-20 1200461 Sanjeev PDD 2204 Plant 24-Aug
Oct-20 1200466 Umesh PDD & PDJ 1974 Plant 21-Aug
Oct-20 1200495 Shishir YDNW 8774 Plant 25-Aug
Oct-20 1200496 Shishir YDNW 8774 Plant 25-Aug
Oct-20 1200469 Shishir YDD 8774 Plant 24-Aug
Oct-20 1200488 Shishir YDD 8774 Plant 24-Aug
Oct-20 1200489 Shishir YDD 8774 Plant 24-Aug
Oct-20 1200490 Shishir YDD 8774 Plant 24-Aug
Oct-20 1200448 Mukesh PDD 1337 Marketing 22-Aug
Sep-20 1200372 Mukesh YDD 1764 Plant 12-Aug
Oct-20 1200436 Sanjeev PDD 7564 Plant 19-Aug
Oct-20 1200437 Sanjeev PDJ 1344 Plant 18-Aug
Oct-20 1200438 Sanjeev PDJ 1344 Plant 18-Aug
Oct-20 1200443 Sanjeev PDD 7173 Plant 19-Aug
Oct-20 1200444 Sanjeev PDD 5569 Plant 19-Aug
Oct-20 1200445 Sanjeev PDD 2994 Plant 19-Aug
Oct-20 1200449 Snahel PDD 905 Plant 18-Aug
Oct-20 1200447 Shishir PDD 735 Plant 18-Aug
Sep-20 1000087 Shadab Bathrobe 996 Marketing 17-Aug
Sep-20 1200369 Sonam YDJ 3456 Plant 30-Jun
Sep-20 1200366 Rozy PDD 9621 Plant 23-Jun
Sep-20 1000089 Devender PDD 1530 Plant 12-Aug
Sep-20 1000091 Mayuri PDD 513 Plant 13-Aug
Sep-20 1200425 Sonam PDD 9040 Plant 17-Aug
Sep-20 1200454 Shadab Bathrobe 15583 Plant 17-Aug
Aug-20 1200385 Sonam YDJ 4313 Marketing 26-Jun
Sep-20 1200365 Shadab PDD 3897 Marketing 3-Aug
Sep-20 1200360 UMESH PDJ 2715 Marketing 25-Jun
Ageing  days Lab dip status

123 Lab dip approval pending

123 Lab dip approval pending
123 Lab dip approval pending
122 Lab dip approval pending
128 Lab dip approval pending/2 STD pending
120 OHO awaited
120 ok

Ageing  days Lab dip status

116 2 Lab dip under Development

116 2 Lab dip under Development
116 Lab dip under Development
116 Lab dip ready to send
116 Lab dip ready to send
116 Lab dip ready to send
116 Lab dip ready to send
128 ok

123 ok
123 ok
145
137 ok
137 ok
137 ok
123 ok
123 ok
180 ok
237 ok
237 ok
180 ok
180 ok

190 Ok
187 ok
180 ok
180 ok
180 ok
180 ok
180 ok
180 ok
180 ok
183 ok
183 ok
183 ok
183 ok
187 ok
195 ok
195 ok
194 Ok
233 ok
233 ok
194 same as 1200563,64,65,66
190 Ok
191 Ok
190 Ok
253 ok
237 ok
233 ok
193 ok
195 Ok
208 ok
209 ok
228 Ok
233 Ok
211 ok
205 ok
236 ok as on 03.11.2020
229 ok
226 OK
227 OK

242 ok
242 ok
232 ok
232 ok
248 ok
242 ok
242 ok

276 Lab dip Approval pending

276 Lab dip Approval pending

233 CLARITY AW
233 CLARITY AW
233 CLARITY AW
233 CLARITY AW
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883
254 ok as per 103883

248 ok as repeat of 1200574

248 ok as repeat of 1200574
236 ok
235 OK as 1200399/400/401
233 ok
240 ok
240 ok
240 ok
252 ok
258 OK
258 OK
256 ok
249 os as per 103989
249 repeat of 1200454
253 ok
256 ok
276 ok
276 ok
250 OK
249 OK
249 OK
249 OK
256 as per 1200608/09/10
263 ok
255 same as 1200563,64,65,66
255 same as 1200563,64,65,66
261 ok
261 ok
261 ok
261 ok
264 ok
264 ok
264 ok
311 ok
265 ok
258 ok
285 ok
265 ok
277 ok
263 ok
276 ok
265 OK
264 OK
288 ok as on 29.09.2020
272 ok as on 07.10.2020
272 ok as on 07.10.2020
281 ok
286 ok
289 ok
290 ok
275 ok
284 ok
286 ok
286 ok
292 ok
288 ok
284 ok
284 ok
285 ok
293 ok as per repeat 103804
286 ok
286 ok
286 ok
286 ok
300 Ok
306 ok
292 ok
306 ok
290 Lab dip send today
312 ok
291 ok
304 ok
305 ok
293 ok
293 ok
307 ok
291 ok
291 ok
291 ok
289 ok
309 ok
297 ok
297 ok
298 OHO awaited
293 ok
297 ok
298 same as previous OT- 103536 &103759.
307 ok
304 ok
298 ok
326 ok
313 ok as per repeat 103804
302 ok
302 ok
302 ok
302 ok

306 ok
306 ok
306 ok
306 ok

309 ok
306 ok
337 ok
305 ok
304 ok
359 ok
352 ok
307 ok
319 Ok
307 ok
310 HOLD
306
306
307
307
307
307
309 ok
319 ok
312 ok
313 ok
313 ok
312 ok
312 ok
312 ok
313 ok as per repeat 103790
313 ok
314 Ok
362 ok
369 ok- repert of 1200298
319 Ok
318 Ok
314 ok
314 ok
366 ok
328 ok
367 ok
Specs status/ reciving date

Specs ok
Under Sample Development
Under Sample Development
Shade Card awaited
specs awaited
Specs ok
Specs ok

Specs status/ reciving date

CAD to be send OT recv. Today

CAD to be send OT recv. Today
Sample approval pending
Shade Card awaited
Shade Card awaited
Shade Card awaited
Shade Card awaited
specs awaited

specs awaited
specs awaited
ok
specs awaited
ok
ok
specs awaited
specs awaited
ok
ok
ok
Revise OT awaited
Revise OT awaited

Specs ok
Specs ok
specs awaited
specs awaited
specs awaited
specs awaited
Shade card awaited
Shade card awaited
Shade card awaited
specs awaited
specs awaited
specs awaited
specs awaited
Specs ok
Specs ok
Specs ok
Specs awaited
specs released today
SPECS AWAITED
Specs ok

specs released
specs awaited
specs released
specs ok
specs ok
specs ok
OK
OK
SPECS WILL SEND TODAY
OK
ok
Specs ok
Specs ok
Specs ok
Specs ok

Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok

Specs ok Hold
Specs ok
Specs ok l
Specs ok
ok
OK
OK
OK
OK
OK
ok
Specs ok
Specs ok
SPECS AWAITED
ok
ok
ok
STOCK
Specs ok
Specs ok
OK
OK
OK
OK

ok

ok
ok
ok
ok
ok
ok
ok

Specs ok
Specs ok
Specs ok
Specs ok

ok
Specs ok
ok
ok
ok
Specs ok
Specs ok
ok
Specs ok
Specs ok
Specs ok
specs ok
SENDING TODAY
specs ok
specs ok
specs ok
specs ok
Specs ok
Specs ok

SPECS OK
Specs ok
Specs ok
Specs ok
Specs ok
ok
ok
Specs ok
Specs ok
ok
Specs ok
Specs ok
Specs ok
ok
ok
ok
ok
ok
ok
ok

Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
Specs ok
CAD APPROVAL AWAITED
ok
ok
Specs ok
Specs ok
Specs ok
Specs ok

Ok
Ok
Ok
Ok

Specs ok
Specs ok
Specs ok
Sending today
Sending today
Specs ok
Specs ok
spec ok
Specs ok
Specs ok

Specs ok Fliender
Specs ok Fliender
Specs ok Fliender
Specs ok Fliender
Specs ok Fliender
Specs ok Fliender
Specs ok
ok
specs ok
specs ok
specs ok
specs ok
specs ok
specs ok
specs ok
specs ok
Specs ok
ok
spec ok
specs ok
specs ok
specs ok
specs ok
spec ok
spec ok
spec ok
 Team Jan Feb Total
Marketing 0 2 2
Plant 0 1 1
Total 0 3 3
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
Nov
Total 0

Bathrobe orders of November

SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Mktg. Deepak Bathrobe 1273 11/16/2018 954 Packaging approval awaited -16-11-2018
103335 Nov Mktg. Deepak Bathrobe 335 11/16/2018 954 Packaging approval awaited -16-11-2018
1608

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103339 Dec Mktg. Minhaz PDD 8668 17-Nov 953 Carton Marking awaited
103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
Total 113028
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
Nov
Total 0

Bathrobe orders of November

SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Mktg. Deepak Bathrobe 1273 11/16/2018 954 Packaging approval awaited -16-11-2018
103335 Nov Mktg. Deepak Bathrobe 335 11/16/2018 954 Packaging approval awaited -16-11-2018
1608

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103339 Dec Mktg. Minhaz PDD 8668 17-Nov 953 Carton Marking awaited
103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
Total 113028

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date

Total 0
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
Nov
Total 0

Bathrobe orders of November

SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Mktg. Deepak Bathrobe 1273 11/16/2018 954 Packaging approval awaited
103335 Nov Mktg. Deepak Bathrobe 335 11/16/2018 954 Packaging approval awaited
1608

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103339 Dec Mktg. Minhaz PDD 8668 17-Nov 953 Packaging Approval awaited
103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
Total 117139

Dec. DP - Orders Pending at Plant End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date

Total 0
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
Nov
Total 0

Bathrobe orders of November

SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Mktg. Deepak Bathrobe 1273 11/16/2018 954 Packaging approval awaited
103335 Nov Mktg. Deepak Bathrobe 335 11/16/2018 954 Packaging approval awaited
1608

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103331 Dec Mktg. Shadab PDD 8991 2-Nov 968 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
Total 140505

Dec. DP - Orders Pending at Plant End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103213 Dec Mktg. Abhinav PDD 8351 18-Aug 1044 Indent awaited
Total 8351
Nov. DP - Orders Pending at Plant End
packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

Nov
Total 0

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103213 Dec Mktg. Abhinav PDD 8351 18-Aug 1044 Packaging Approval awaited
103331 Dec Mktg. Shadab PDD 8991 2-Nov 968 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
Total 148856

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

Nov
Total 0
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
Nov
Total 0

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103274 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
103275 Dec Mktg. Sonam PDJ 52180 26-Oct 975 Carton Marking awaited
103350 Dec Mktg. Deepak PDJ & PDD 7830 5-Nov 965 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103345 Dec Mktg. Deepak PDD 9983 31-Oct 970 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103331 Dec Mktg. Shadab PDD 8991 2-Nov 968 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
103351 Dec Mktg. Deepak PDJ & PDD 7260 5-Nov 965 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 6-Nov 964 Revise Packaging approval awaited
103332 Dec Mktg. Shadab YDDS 8892 13-Nov 957 Packaging awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100836 Dec Mktg. Shriram PDD 5401 oho awaited
NEW ORDER Dec Mktg. Sonam PDD 2189 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Maroof PDD 8500 oho awaited
Total 245038

Dec. DP - Orders Pending at Plant End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
100827 Dec Plant Vishal PDD 2429 13-Nov 957 Indent awaited- paceging approved dated on 13-11-18
Total 14675
Nov. DP - Orders Pending at Plant End
packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103343 Nov Plant Abhinav PDD 1029 1-Nov 969 Indent awaited
Total 1029

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 25-Oct 976 Packaging Approval awaited
103350 Dec Mktg. Deepak PDJ & PDD 7830 5-Nov 965 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103345 Dec Mktg. Deepak PDD 9983 31-Oct 970 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103331 Dec Mktg. Shadab PDD 8991 2-Nov 968 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
103351 Dec Mktg. Deepak PDJ & PDD 7260 5-Nov 965 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 6-Nov 964 Revise Packaging approval awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
NEW ORDER Dec Mktg. Sonam PDD 2189 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Maroof PDD 8500 oho awaited
Total 186395

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103332 Dec Plant Shadab YDDS 8892 3-Nov 967 Packaging awaited
Total 21138

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Plant End
packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103343 Nov Plant Abhinav PDD 1029 1-Nov 969 Packaging awaited
Total 1029

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 6-Nov 964 Revise Packaging awaited
103345 Dec Mktg. Deepak PDD 9983 31-Oct 970 Packaging awaited
100835 Dec Mktg. Rahul PDD 2189 6-Nov 964 Packaging awaited
103331 Dec Mktg. Shadab PDD 8991 2-Nov 968 Packaging awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
NEW ORDER Dec Mktg. Sonam PDD 2189 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Maroof PDD 8500 oho awaited
Total 171149

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103323 Dec Plant Deepak YD 7086 29-Oct 972 Revised Packaging awaited (1 st revision)
103350 Dec Plant Deepak PDJ & PDD 7830 5-Nov 965 Packaging awaited
103351 Dec Plant Deepak PDJ & PDD 7260 5-Nov 965 Packaging awaited
103332 Dec Plant Shadab YDDS 8892 3-Nov 967 Packaging awaited
Total 43313

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103343 Nov Plant Abhinav PDD 1029 1-Nov 969 Packaging awaited
103310 Nov Plant Deepak PDJ 8277 5-Nov 965 Indent awaited
Total 9306

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Revised Packaging awaited (1 st revision)
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
NEW ORDER Dec Mktg. Sonam PDD 2189 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Shadab PDD 8700 oho awaited
NEW ORDER Dec Mktg. Maroof PDD 8500 oho awaited
Total 148279

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103330 Dec Plant Shadab PDD 8793 6-Nov 964 Revise Packaging awaited
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103336 Dec Plant Sanjeev YDD 3609 5-Nov 965 Indent awaited- paceging approved dated on 05-11-18
103337 Dec Plant Sanjeev PDD 10241 5-Nov 965 Indent awaited- paceging approved dated on 05-11-18
103272 Dec Plant Abhinav YDJ 7186 5-Nov 965 Indent awaited- paceging approved dated on 05-11-18
103346 Dec Plant Sonam PDD 3406 5-Nov 965 Indent awaited- paceging approved dated on 04-11-18
103347 Dec Plant Sonam PDD 3275 5-Nov 965 Indent awaited- paceging approved dated on 04-11-18
103350 Dec Plant Deepak PDJ & PDD 7830 5-Nov 965 Packaging awaited
103351 Dec Plant Deepak PDJ & PDD 7260 5-Nov 965 Packaging awaited
100835 Dec Plant Rahul PDD 2189 6-Nov 964 Packaging awaited
103331 Dec Plant Shadab PDD 8991 2-Nov 968 Packaging awaited
103332 Dec Plant Shadab YDDS 8892 3-Nov 967 Packaging awaited
Total 93901

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Plant End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103343 Nov Plant Abhinav PDD 1029 1-Nov 969 Packaging awaited
103310 Nov Plant Deepak PDJ 8277 5-Nov 965 Indent awaited

Total 9306

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Revised Packaging awaited (1 st revision)
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 1-Nov 969 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103337 Dec Mktg. Sanjeev PDD 10241 4-Nov 966 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 oho awaited
100834 Dec Mktg. Shriram PDD 5401 oho awaited
Total 139224

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103336 Dec Plant Sanjeev YDD 3609 2-Nov 968 Indent awaited
103272 Dec Plant Abhinav YDJ 7186 5-Nov 965 Indent awaited- paceging approved dated on 05-11-18
103346 Dec Plant Sonam PDD 3406 5-Nov 965 Indent awaited- paceging approved dated on 04-11-18
103347 Dec Plant Sonam PDD 3275 5-Nov 965 Indent awaited- paceging approved dated on 04-11-18
Total 39705

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Plant End
packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103343 Nov Plant Abhinav PDD 1029 1-Nov 969 Packaging awaited
103310 Nov Plant Deepak PDJ 8277 5-Nov 965 Indent awaited
Total 9306

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 1-Nov 969 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103337 Dec Mktg. Sanjeev PDD 10241 4-Nov 966 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 OHO awaited
100834 Dec Mktg. Shriram PDD 5401 OHO awaited
Total 139224

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103336 Dec Plant Sanjeev YDD 3609 2-Nov 968 Indent awaited
103272 Dec Plant Abhinav YDJ 7186 5-Nov 965 Indent awaited
103346 Dec Plant Sonam PDD 3406 5-Nov 965 Indent awaited
103347 Dec Plant Sonam PDD 3275 5-Nov 965 Indent awaited
Total 39705

Bathrobe orders of November

packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Marketing End
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103310 Nov Mktg. Deepak PDJ 8277 30-Oct 971 Revised Packaging Approval awaited (1 st revision)
Total 8277

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Mktg. Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 1-Nov 969 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103337 Dec Mktg. Sanjeev PDD 10241 4-Nov 966 Packaging Approval awaited
103272 Dec Mktg. Abhinav YDJ 7186 4-Nov 966 Packaging Approval awaited
103346 Dec Mktg. Sonam PDD 3406 4-Nov 966 Packaging Approval awaited
103348 Dec Mktg. Rahul YDJ 14877 4-Nov 966 Packaging Approval awaited
103347 Dec Mktg. Sonam PDD 3275 4-Nov 966 Packaging Approval awaited
103341 Dec Mktg. Rahul YDJ 2809 4-Nov 966 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 OHO awaited
100834 Dec Mktg. Shriram PDD 5401 OHO awaited
Total 153091

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103343 Dec Plant Abhinav PDD 1029 1-Nov 969 Packaging awaited
103336 Dec Plant Sanjeev YDD 3609 2-Nov 968 Indent awaited
Total 26867

Bathrobe orders
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Marketing End
packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103310 Nov Mktg. Deepak PDJ 8277 30-Oct 971 Revised Packaging Approval awaited (1 st revision)
Total 8277

Dec. DP - Orders Pending at Marketing End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103342 Dec Plant Deepak PD/YD 4111 30-Oct 971 Packaging Approval awaited
103343 Dec Mktg. Abhinav PDD 1029 1-Nov 969 Packaging details awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 1-Nov 969 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 OHO awaited
100834 Dec Mktg. Shriram PDD 5401 OHO awaited
Total 112326

Dec. DP - Orders Pending at Plant End

SO Month Responsibility Team Type Order Qty

packaging sent & Aging Days Remarks
approval date
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103336 Dec Plant Sanjeev YDD 3609 2-Nov 968 Packaging awaited
103337 Dec Plant Sanjeev PDD 10241 2-Nov 968 Packaging awaited
103346 Dec Plant Sonam PDD 3406 2-Nov 968 Packaging awaited
103348 Dec Plant Rahul YDJ 14877 3-Nov 967 Packaging awaited
103347 Dec Plant Sonam PDD 3275 2-Nov 968 Packaging awaited
103341 Dec Plant Rahul YDJ 2809 3-Nov 967 Packaging awaited
103272 Dec Plant Abhinav YDJ 7186 29-Oct 972 Packaging awaited
Total 21280

Bathrobe orders
SO Month Responsibility Team Type Order Qty
packaging sent & Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608
Nov. DP - Orders Pending at Marketing End
packaging sent &
SO Month Responsibility Team Type Order Qty
approval date Aging Days Remarks

103310 Nov Mktg. Deepak PDJ 8277 30-Oct 971 Revised Packaging Approval awaited (1 st revision)
Total 8277

Dec. DP - Orders Pending at Marketing End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103275 Dec Mktg. Sonam PDJ 52180 13-Oct 988 Carton Marking awaited
100827 Dec Mktg. Vishal PDD 2429 21-Oct 980 Packaging Approval awaited
103326 Dec Mktg. Shadab PDD 8974 26-Oct 975 Packaging Approval awaited
103343 Dec Mktg. Abhinav PDD 1029 1-Nov 969 Packaging details awaited
103323 Dec Mktg. Deepak YD 7086 29-Oct 972 Packaging Approval awaited
103322 Dec Mktg. Deepak PDD 7463 25-Oct 976 Packaging Approval awaited
103330 Dec Mktg. Shadab PDD 8793 1-Nov 969 Packaging Approval awaited
103333 Dec Mktg. Deepak YDJS 1452 1-Nov 969 Packaging Approval awaited
100832 Dec Mktg. Vishal PDD 1000 30-Oct 971 Packaging Approval awaited
100833 Dec Mktg. Vishal PDD 3740 30-Oct 971 Packaging Approval awaited
103339 Dec Mktg. Minhaz PDD 8668 OHO awaited
100834 Dec Mktg. Shriram PDD 5401 OHO awaited
Total 108215

Dec. DP - Orders Pending at Plant End

packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103345 Dec Plant Deepak PDD 9983 31-Oct 970 Packaging awaited
103342 Dec Plant Deepak PD/YD 4111 30-Oct 971 Packaging awaited
103272 Dec Plant Abhinav YDJ 7186 29-Oct 972 Packaging awaited
Total 21280

Bathrobe orders
packaging sent &
SO Month Responsibility Team Type Order Qty Aging Days Remarks
approval date
103334 Nov Plant Deepak Bathrobe 1273 10/31/2018 970 Packaging awaited
103335 Nov Plant Deepak Bathrobe 335 10/31/2018 970 Packaging awaited
1608