Waseem Electronics

Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 30 Jun 2021 Category :- All

Opr Name :- All Emp Name :- All Area :- All From Date :- - To Date :- -

Due Dis Act Recv Rem Rem NO

#Sr Invoice No Invoice Date Customer Name CellNo Products last Inst Date Price M.Inst
Am Am Recv Am Due Balance M

WSMBRD 526645 0 526645 2583655

~ 2,550 0 2,550 25,500

1 001676-005 14 Mar 2021 SADQAT ALI 0308-5546639 MOBILE May 30, 2021 33150 2,550 2,550 0 0 0 2,550 25,500 1

00030 ~ Adil Iqbal AVO (DSK) ~ 0300-6164000 7,700 0 7,700 11,650

2 000634-005 12 Jun 2020 Adeel Sultan 0347-8676015 MOTOR CYCLE Jun 26, 2021 105600 7,550 3,300 0 0 0 3,300 3,300 1

3 000748-005 13 Jul 2020 M IQBAL 0346-1490580 MOBILE Jun 26, 2021 51350 3,950 4,400 0 0 0 4,400 8,350 2

00033 ~ Umer Saeed AVO (DSK) ~ 0304-1764621 62,150 0 62,150 278,300

4 000588-005 18 Apr 2020 SHAHNAZ JAVED 0349-3404396 FREEZER May 5, 2021 49530 3,810 1,000 0 0 0 1,000 1,000 1

5 000629-005 11 Jun 2020 SUGARA BIBI 0315-4885455 MOTOR CYCLE Apr 13, 2021 60450 4,650 9,300 0 0 0 9,300 9,300 2

6 000708-005 07 Jul 2020 FAKHAR AZMAT 0347-6784853 Split Unit,Split Outdoor Jun 2, 2021 101400 7,800 7,800 0 0 0 7,800 15,600 1

7 000763-005 14 Jul 2020 M NAVEED 0315-4292720 MOBILE Mar 8, 2021 46150 3,550 14,750 0 0 0 14,750 18,300 5

8 001257-005 01 Dec 2020 ASMAT ASHRAF 0346-6543283 MWO Jun 4, 2021 21350 3,050 3,050 0 0 0 3,050 3,050 1

9 001465-005 01 Feb 2021 SULEMAN ALI 0305-4264027 MOTOR CYCLE Jun 4, 2021 111800 8,600 400 0 0 0 400 69,200 1

10 001497-005 04 Feb 2021 NOOR MUHAMAMD 0333-6403222 MOTOR CYCLE Jun 3, 2021 111800 8,600 8,600 0 0 0 8,600 77,400 1

11 001552-005 15 Feb 2021 AHMED 0303-6032866 MOBILE Jun 13, 2021 33150 2,550 1,650 0 0 0 1,650 22,050 1

12 001581-005 01 Mar 2021 M IRSHAD 0305-1639730 MOTOR CYCLE 67600 5,200 15,600 0 0 0 15,600 62,400 3

00038 ~ Usman Ali AVO (DSK) ~ 0349-6194157 15,715 0 15,715 100,765

13 000717-005 08 Jul 2020 KHAWAR IQBAL 0346-6778971 MOBILE May 22, 2021 34450 2,650 2,650 0 0 0 2,650 5,300 1

14 000735-005 11 Jul 2020 ASMAT ASHRAF 0346-1140343 Split Unit,Split Outdoor Jun 4, 2021 81800 2,650 2,650 0 0 0 2,650 5,300 1

15 000984-005 12 Sep 2020 TAYYAB RASHID 0301-6498869 MOBILE May 19, 2021 34450 2,650 2,650 0 0 0 2,650 10,600 1

16 001078-005 25 Oct 2020 KASHIF AZEEM 0342-5831302 MOTOR CYCLE Jun 14, 2021 65650 5,050 5,050 0 0 0 5,050 25,250 1

17 001294-005 04 Dec 2020 SHAFAQAT ALI 0342-6135550 MOTOR CYCLE Jun 7, 2021 111800 8,600 600 0 0 0 600 52,200 1

18 001591-005 01 Mar 2021 ASAD IQBAL 0305-9154014 FRIDGE Jun 28, 2021 48500 12,125 2,115 0 0 0 2,115 2,115 1

00039 ~ M Suffiyan AVO (DSK) ~ 0300-2024998 17,800 0 17,800 134,000

19 001336-005 12 Dec 2020 SHAKEEL AHMED 0308-6452956 MOTOR CYCLE Jun 4, 2021 111800 8,600 8,600 0 0 0 8,600 60,200 1
GHUMAN
20 001360-005 23 Dec 2020 NASIR WAHEED BUTT 0301-0069059 W/M Jun 18, 2021 58500 4,500 4,500 0 0 0 4,500 31,500 1

21 001542-005 13 Feb 2021 M QAISER SALEEM 0302-6381371 MOBILE Jun 4, 2021 61100 4,700 4,700 0 0 0 4,700 42,300 1

User: WEDSK 1 of 4 Print Date: Wednesday, June 30, 2021 9:59 AM

 Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 30 Jun 2021 Category :- All

Opr Name :- All Emp Name :- All Area :- All From Date :- - To Date :- -

Due Dis Act Recv Rem Rem NO

#Sr Invoice No Invoice Date Customer Name CellNo Products last Inst Date Price M.Inst
Am Am Recv Am Due Balance M

00116 ~ MUBEEN JAVED AVO (DSK) ~ 0331-6165167 10,700 0 10,700 53,500

22 001711-005 06 Apr 2021 FIZAN 0341-6125051 FRIDGE May 12, 2021 74900 10,700 10,700 0 0 0 10,700 53,500 1

00143 ~ Ateeq Ul Rehman AVO (Dsk 1) ~ 0306-6675515 6,200 0 6,200 37,600

23 000834-005 06 Aug 2020 SAIMA BIBI 0300-6489028 SPEAKER Apr 6, 2021 13000 1,000 2,000 0 0 0 2,000 4,000 2

24 001390-005 06 Jan 2021 ARSLAN 0300-7813171 MOBILE,MOBILE Jun 17, 2021 54600 4,200 4,200 0 0 0 4,200 33,600 1

00155 ~ Atif Raza AVO (SHW) ~ 0300-9691670 4,450 0 4,450 40,050

25 001449-005 01 Feb 2021 M YOUSAF 0303-4683066 LED Jun 20, 2021 57850 4,450 4,450 0 0 0 4,450 40,050 1

00188 ~ Muhammad Awais AVO (DSK 1) ~ 0302-6322634 54,800 0 54,800 512,400

26 000911-005 01 Sep 2020 MAZAN 0346-0045309 MOTOR CYCLE May 28, 2021 187200 14,400 14,400 0 0 0 14,400 57,600 1

27 000981-005 11 Sep 2020 SHAFQAT ALI 0301-0953465 MOTOR CYCLE May 22, 2021 108550 8,350 8,350 0 0 0 8,350 33,400 1

28 001152-005 04 Nov 2020 M ADRESS 0345-6998284 MOTOR CYCLE Jun 1, 2021 111800 8,600 8,600 0 0 0 8,600 51,600 1

29 001369-005 03 Jan 2021 M MUNEED 0347-2711352 MOTOR CYCLE Jun 1, 2021 111800 8,600 8,600 0 0 0 8,600 68,800 1

30 001540-005 12 Feb 2021 IKHALAQ AHMED 0342-7213044 MOTOR CYCLE Jun 28, 2021 116350 8,950 1,950 0 0 0 1,950 73,550 1

31 001586-005 01 Mar 2021 ALI HASAN CHEEMA 0300-0466148 MOTOR CYCLE Jun 19, 2021 194350 14,950 9,900 0 0 0 9,900 144,450 1

32 001747-005 13 Apr 2021 JABBAR HUSSAIN 0301-9699860 Split Unit,Split Outdoor Jun 28, 2021 104000 8,000 3,000 0 0 0 3,000 83,000 1

00194 ~ Rashid Ali AVO (DSK 1) ~ 0342-6009806 5,350 0 5,350 30,400

33 000923-005 01 Sep 2020 M YOUSAF 0348-8703585 MOTOR CYCLE Jun 16, 2021 108550 8,350 5,350 0 0 0 5,350 30,400 1

00248 ~ Abdul Jabbar AVO (DSK 1) ~ 0308-7465652 192,280 0 192,280 926,490

34 000349-005 03 Jan 2020 GHULAM MUSTAFA 0308-7465652 Apr 28, 2021 104000 8,000 8,000 0 0 0 8,000 8,000 1

35 000412-005 14 Jan 2020 HABBIB ULLAH 03007465180 Jun 13, 2021 68400 3,600 3,000 0 0 0 3,000 6,600 1

36 000462-005 03 Feb 2020 KASHIF RAZA 0305-4242421 MOTOR CYCLE Jun 10, 2021 75050 3,950 2,900 0 0 0 2,900 10,800 1

37 000515-005 17 Feb 2020 QASIM MAQSOOD 0346-6713997 MOTOR CYCLE May 12, 2021 68400 3,600 3,600 0 0 0 3,600 10,800 1

38 000563-005 09 Mar 2020 BILAL YAQOOB 0340-6142789 Split Unit,Split Outdoor Jun 29, 2021 90870 6,990 4,920 0 0 0 4,920 4,920 1

39 000604-005 18 May 2020 M SHARIF 0347-6255961 MOTOR CYCLE Nov 1, 2020 105040 8,080 13,640 0 0 0 13,640 13,640 2

40 000664-005 22 Jun 2020 M AKMAL TAHIR 0342-7314580 Split Unit,Split Outdoor May 26, 2021 94250 7,250 7,250 0 0 0 7,250 7,250 1

41 000670-005 24 Jun 2020 SALMAN HASSAN 0342-6116721 FRIDGE Jun 11, 2021 55900 4,300 4,300 0 0 0 4,300 4,300 1

42 000762-005 14 Jul 2020 ABDULE JABABR 0301-9699755 MOBILE Apr 28, 2021 51350 3,950 15,800 0 0 0 15,800 19,750 4

43 000838-005 09 Aug 2020 MAQSOOD AHMED 0310-7987137 FRIDGE Jun 13, 2021 83200 6,400 6,400 0 0 0 6,400 19,200 1

User: WEDSK 2 of 4 Print Date: Wednesday, June 30, 2021 9:59 AM

 Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 30 Jun 2021 Category :- All

Opr Name :- All Emp Name :- All Area :- All From Date :- - To Date :- -

Due Dis Act Recv Rem Rem NO

#Sr Invoice No Invoice Date Customer Name CellNo Products last Inst Date Price M.Inst
Am Am Recv Am Due Balance M
44 000843-005 10 Aug 2020 M ZAHID 0342-8208764 MOBILE Jun 26, 2021 46150 3,550 2,550 0 0 0 2,550 9,650 1

45 000866-005 15 Aug 2020 ZAHID ALI 0344-6491603 Air Coller Apr 21, 2021 27300 2,100 4,200 0 0 0 4,200 8,400 2

46 000937-005 03 Sep 2020 M WAQAR AHMED 0303-4548301 MOBILE May 20, 2021 27300 2,100 2,100 0 0 0 2,100 8,400 1
BUTT
47 000985-005 12 Sep 2020 MUHAMAMD YOUNAS 0336-7349385 MOTOR CYCLE Jun 18, 2021 64350 4,950 4,950 0 0 0 4,950 19,800 1

48 001067-005 22 Oct 2020 ZEESHAN AZIK 0340-4286951 MOBILE Jun 18, 2021 27300 2,100 2,100 0 0 0 2,100 10,500 1

49 001158-005 05 Nov 2020 M ABBAS 0346-6647088 LED May 22, 2021 63700 4,900 4,900 0 0 0 4,900 29,400 1

50 001254-005 01 Dec 2020 ADNAN ALI 0303-2517091 MOBILE May 31, 2021 36400 2,800 2,800 0 0 0 2,800 19,600 1

51 001279-005 02 Dec 2020 ABDUL BASIT KHAN 0300-6464859 MOTOR CYCLE Jun 16, 2021 65650 5,050 1,000 0 0 0 1,000 31,300 1

52 001290-005 03 Dec 2020 AMJAD JAVEED 0305-6234512 MOTOR CYCLE Jun 28, 2021 111800 8,600 3,600 0 0 0 3,600 55,200 1
HAIDER
53 001331-005 11 Dec 2020 M BILAL 0343-1440076 MOBILE May 27, 2021 77350 5,950 5,950 0 0 0 5,950 41,650 1

54 001358-005 20 Dec 2020 SIBAT UL HASAN 0348-1643421 GYESER May 21, 2021 15600 1,200 1,200 0 0 0 1,200 8,400 1

55 001381-005 06 Jan 2021 SARFRAZ AHMAD 0300-3457217 MOBILE May 27, 2021 77350 5,950 5,950 0 0 0 5,950 47,600 1

56 001395-005 06 Jan 2021 M AFZAAL 0340-1608223 MOTOR CYCLE May 16, 2021 111800 8,600 8,600 0 0 0 8,600 68,800 1

57 001396-005 07 Jan 2021 ARSLAN ALI 0342-3200887 MOTOR CYCLE Jun 20, 2021 111800 8,600 7,200 0 0 0 7,200 67,400 1

58 001404-005 12 Jan 2021 KHIZAR ABDAT 0348-4672329 MOTOR CYCLE May 12, 2021 68640 5,280 5,280 0 0 0 5,280 42,240 1

59 001448-005 01 Feb 2021 IJAZ AHMED 0345-6225002 FRIDGE Jun 18, 2021 59150 4,550 150 0 0 0 150 36,550 1

60 001454-005 01 Feb 2021 ALTAF NAZIR 0300-7436506 Split Unit,Split Unit,Split May 30, 2021 210600 16,200 16,200 0 0 0 16,200 145,800 1
Outdoor,Split Outdoor
61 001526-005 11 Feb 2021 SHAMSHAD ALI 0348-6956622 MOBILE May 25, 2021 33150 2,550 200 0 0 0 200 20,600 1

62 001535-005 11 Feb 2021 M ARIF 0340-0465182 MOBILE May 24, 2021 33150 2,550 2,550 0 0 0 2,550 22,950 1

63 001620-005 03 Mar 2021 MUHAMMAD ASHRAF 0345-8206560 FRIDGE Jun 27, 2021 70600 17,650 35,390 0 0 0 35,390 35,390 3
NAEEM
64 001768-005 18 Apr 2021 WASEEM AHMED 0349-4333271 MOBILE Jun 24, 2021 33150 2,550 100 0 0 0 100 25,600 1

65 001832-005 05 May 2021 AHMAR KALEEM 0303-4885216 FRIDGE 71500 5,500 5,500 0 0 0 5,500 66,000 1

00257 ~ Ali Hassan Cheema RO (DSK 1) ~ 0330-8602117 146,950 0 146,950 433,000

66 000145-005 15 Nov 2019 MUHAMMAD ASGHAR 0300-6436710 Apr 30, 2021 104000 8,000 4,000 0 0 0 4,000 4,000 1

67 000176-005 19 Nov 2019 ADIL AZEEM 0345-4054806 Oct 24, 2020 31200 2,400 12,000 0 0 0 12,000 12,000 5

68 000417-005 19 Jan 2020 TAYYAB BIBI 0346-4024601 Jun 9, 2021 68400 3,600 3,500 0 0 0 3,500 7,100 1

69 000508-005 13 Feb 2020 TARIQ JAVED 0332-7556091 MOTOR CYCLE Jun 15, 2021 68400 3,600 3,600 0 0 0 3,600 10,800 1

User: WEDSK 3 of 4 Print Date: Wednesday, June 30, 2021 9:59 AM

 Waseem Electronics
Master Plaza Bank Road Daska

Outstand Payment Recovery Wise

Branch :- WSMBRD OutStand Date :- 30 Jun 2021 Category :- All

Opr Name :- All Emp Name :- All Area :- All From Date :- - To Date :- -

Due Dis Act Recv Rem Rem NO

#Sr Invoice No Invoice Date Customer Name CellNo Products last Inst Date Price M.Inst
Am Am Recv Am Due Balance M
70 000576-005 17 Mar 2020 UMER DARAZ 0307-8447005 MOTOR CYCLE Jun 6, 2021 104000 8,000 2,000 0 0 0 2,000 2,000 1

71 000617-005 02 Jun 2020 NASIR WASHEED BUTT 0301-0069059 LED Jun 26, 2021 64350 4,950 5,900 0 0 0 5,900 5,900 2

72 000631-005 12 Jun 2020 TANVEER HUSSAIN 0342-5004981 MOTOR CYCLE Jun 25, 2021 60450 4,650 700 0 0 0 700 700 1

73 000657-005 20 Jun 2020 M RIAZ 0341-5511422 LED Mar 16, 2021 46800 3,600 14,400 0 0 0 14,400 14,400 4

74 000727-005 10 Jul 2020 M YOUSAF CH 0340-6065632 MOTOR CYCLE Jun 10, 2021 180700 13,900 13,900 0 0 0 13,900 27,800 1

75 000733-005 10 Jul 2020 HAFIZ ATEEQ UL 0345-6622819 Split Unit,Split Outdoor May 31, 2021 101400 7,800 7,800 0 0 0 7,800 15,600 1
REHMAN
76 000815-005 31 Jul 2020 NASREEN KOSAR 0344-6144228 FRIDGE May 11, 2021 57850 4,450 4,450 0 0 0 4,450 8,900 1

77 000837-005 08 Aug 2020 USMAN ALI 0349-6194157 Split Unit,Split Outdoor May 12, 2021 81250 6,250 6,250 0 0 0 6,250 18,750 1

78 000854-005 12 Aug 2020 UMAIR WARIS 0315-6194157 MOBILE Jun 29, 2021 51350 3,950 3,950 0 0 0 3,950 11,850 1

79 000887-005 20 Aug 2020 SHAKEEL AHMED 0308-6452956 MOBILE Apr 18, 2021 34450 2,650 5,300 0 0 0 5,300 10,600 2
GHUMAN
80 001068-005 22 Oct 2020 ZAIN NASIR 0343-7461974 MOBILE May 23, 2021 33150 2,550 2,550 0 0 0 2,550 12,750 1

81 001106-005 01 Nov 2020 MUNWAR HUSSAIN 0346-6114088 MOTOR CYCLE Jun 26, 2021 111800 8,600 2,500 0 0 0 2,500 45,500 1

82 001114-005 02 Nov 2020 SODAGAR 0340-2447534 MOBILE Jun 25, 2021 47450 3,650 2,750 0 0 0 2,750 21,000 1

83 001138-005 03 Nov 2020 sufyan ahmed 0345-5635384 MOBILE Mar 29, 2021 47450 3,650 14,600 0 0 0 14,600 32,850 4

84 001173-005 06 Nov 2020 ALLAH DITTAH 0340-4315593 MOBILE Jun 19, 2021 27300 2,100 2,100 0 0 0 2,100 12,600 1

85 001359-005 22 Dec 2020 ZAIN NASIR 0343-7461974 MOTOR CYCLE Apr 19, 2021 111800 8,600 16,800 0 0 0 16,800 68,400 2

86 001519-005 09 Feb 2021 ASAD JHANGIR 0343-6155855 MOTOR CYCLE Apr 20, 2021 116350 8,950 17,900 0 0 0 17,900 89,500 2

Total : 6434480 509235 526,645 0 0 0 526,645 2,583,655

User: WEDSK 4 of 4 Print Date: Wednesday, June 30, 2021 9:59 AM