FORECAST SHIPMENT SUMMERY

STYLE# GARMENT IMAGE Fabric Composition Weight/PC GRM CTN NO Box Color Number PP P/10
M/G1/12
G/G2/14
GG/G3/16
XGGCTN/PCSCTN QTY T.QTY BOX (CM) GW KGS T.NW KGS CBM CMT/FOB

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1-150 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

1- 0 0 0 0.00 0.00 0.00

0 0 0 0.00 0.00 0.00

JANUARY Month PACK QUANTITY
(2022)

PACK QTY
DATE

2022.01.03 5040
2022.01.04 5010
2022.01.05 5065
2022.01.06 5010
2022.01.07 5050
2022.01.08 4500
2022.01.10 4665
2022.01.11 7775
2022.01.12 3080
2022.01.13 4110
2022.01.14 4800
2022.01.18 7780
2022.01.19 6600
2022.01.20 4700
2022.01.21 4500
2022.01.22 4380
2022.01.24 6600
2022.01.25 6610
2022.01.26 4540
2022.01.27 4400
2022.01.28 4350
2022.01.29 5750
2022.01.31 4450
TOTAL 118765

LINE OUT 113022

PACKED OUT 118765

SUB PACK 5743

 CARDER REPORT 18th OF AUGUST 2018
EPF NO NAME DESIGNATION PRESENT/ABSENT REMAKS
1 17780 Rajeshwari Helper PRESENT for packing
2 14052 Janaki Helper PRESENT for packing
3 14912 Padmalatha Helper PRESENT Aishty size separete
4 16658 Sarala Helper PRESENT for checking
5 17484 Asha Helper PRESENT Ratio
6 17532 Chandrika Helper PRESENT for packing
7 18362 Menike Helper PRESENT for packing
8 16666 Ghanawathi Helper PRESENT Drow code insert
9 18176 Nandani Helper PRESENT Drow code insert
10 16662 Nadeeshani Helper PRESENT for packing
11 17439 Sasidu Loarder PRESENT Ctn make
12 18659 Kanistes Loarder PRESENT Ctn make
13 16513 Lalith Loarder PRESENT Ctn make
14 18635 Shehan Loarder PRESENT for packing
15 17797 Swarnalatha Helper PRESENT Line out recoeding
16 16645 Samudika Reconsilation cleark PRESENT
17 18012 Nuwani Packing cleark PRESENT

1 18722 Nadeesha Drow code PRESENT

INCENTIVE SCEME CARDER 17

TOTAL PRESENT 15
TOTAL ABSENT 0
CTN MAKE 3
RATIO 1
AISHTY SIZE SEPARETE 1
CHECKING 1
DROW CODE INSERT 2
FOR LINE OUT RECORDING 1
OTHER 0
TOTAL CARDER 6

CARDER REPORT 18th OF AUGUST 2018

FINISHIN DAY

EPF NO NAME DESIGNATION PRESENT/ABSENT STYLE NO QTY

1 17478 Awishka Iraone Operatoer PRESENT 5791 2005
2 17856 Kusumawathi Iraone Operatoer PRESENT 9799
3 17526 Waruna Iraone Operatoer PRESENT 5518
4 18217 Lahiru Iraone Operatoer PRESENT 7330 580
5 18322 Sumudu Iraone Operatoer PRESENT 6703
6 19113 Arawinda Iraone Operatoer PRESENT 6303 1200
7 15727 udeni Helper PRESENT 9779 700
8 17845 Shashika Helper PRESENT 6307 790
9 19470 Dumidu Iraone Operatoer PRESENT 5468 585
10 18239 Malkanthi Iraone Operatoer PRESENT 6304
11 19477 Rangika Iraone Operatoer PRESENT 6301 40
12 19476 Niranjala Iraone Operatoer PRESENT 6701 662

13 19483 Nuwan Iraone Operatoer PRESENT TOTAL 6562

 Union North (pvt) Ltd
Industrial Park,
Bujjampola Road
Dankotuwa,

Finished Garments
Date 7/28/2020 TO: Silueta (pvt)Ltd
Style FACE MASK RIB CAP GDN No:
Deliver PO 4900000335

Production #of Size(GOOD)

Sales Order Item # Color Box # Total Qty
Description CTN
S M L XL
FACE MASK RIB C 5000335 Face Mask White 200 200
White 1395 1395
White 100 100
FACE MASK RIB C 5000335 Face Mask Black 120 120

Total 0 200 1395 220 0 1815

Total Qty 1815

Total CTN 0
Transport To
Phone No
Driver Name
NIC No

….................................. …………………………….. …......................................... ….....................................

Prepared By QA Auditor Approved By Authorised By
Style# Garment Image Fabric Composition Weight/PC GRM CTN NO Box

1-336 336

1-18 18
 Color Number PP P/G1M/G2G/G3 GG CTN/PCS CTN QTYT.QTY BOX (CM) GW KGS
D#T 2 2 2
2 2 2 18 336 6048 25 32 12 1344
2 2 2
6 6 6 3
6 6 6 3
MIX COLOUR 84 18 1512 74 32 16 112.5
6 6 6 3
6 6 6 3
T.NW KGS CBM CMT/FOB

302.40 3.23

75.6 0.68
01
STY NO WASH SHADE PCS BIN NU. STY NO WASH SHADE PCS BIN NU.

STY NO WASH SHADE PCS BIN NU. STY NO WASH SHADE PCS BIN NU.

STY NO WASH SHADE PCS BIN NU. STY NO WASH SHADE PCS BIN NU.

STY NO WASH SHADE PCS BIN NU. STY NO WASH SHADE PCS BIN NU.
 WASHING PACKING LIST

STYLE NO WASH SHEADE QUANTITY NUMBER

 වියදම් ඇස්තමේන්තුව
ණය අයදුම්කරන්නගේ නම :A.A නිමාලි
අයදුම් කරන ණය මුදල :500,000
ණය අවශ කාරණය :නිවස අලුත් වැඩියා කිරිම සදහා

අපේක්ෂිත ණය මුදල රු.500,000.00

අපේක්ෂිත වියදම්

ගඩොල් ගැනිම සදහා

(ගඩොලාක් රු,18 බැගින් ගාඩොල් 5000 ) රු.90,000.00

වැලි ගැනිම සදහා

(වැලි කියුබ් එකක් රු.9500 බැගින් කියුබ් 10)රු.95,000.00

සිමෙන්ති සදහා රු.100,000.00

අත්තිවාරම් දෑමිමට බිම් සැකසිමට රු.20,000.00

(බැකෝ යන්ත්‍ර සදහා)

පෙදරේ‍රැ ගාස්තු සදහා රු.100,000.00

ටයිල් මිලදි ගැනිමට රු.100,000.00

අපේක්Isත මුලු වියදම රු.505,000.00

STORES HAND OVER REJECTION
GARMENT REPORT-2022

DATE QUANTITY
31-Jan-22 305
14-Feb-22 1897
16-Feb-22 500
1-Mar-22 288
6-Apr-22 236
TOTAL 3226
HARD ALLAWANCE PAYEMENT-JUNE MONTH

EPF NO NAME SIGNATURE

18659 KANISIS

20157 SANJULA

20157 ASITHA

20158 PULASTHI

20303 KOKILA

20297 AMILA
PACKING
PACKING
NU # EPF NO NAME

1 20392 Janaki

17532 Chandrika
2

16662 Nadeeshani
3

16658 Sarala
4

20403 Kumudu
5

19944 Piumi
6

19984 Chamila
7

20157 Asitha
8

16666 Ghanawathi
9

17795 Sitha
10

20074 Nilakshi
11

20291 Indika
12

20441 Sachin
13

19171 Hemali
14

20558 Nimesha
15

417 Sanath
16

20434 Samudika
17
 FINISHING

1 20438 Maleesha

2 17478 Awishka

3 17526 Waruna

4 17856 Kusumawahi

5 18217 Lahiru

6 17845 Sasini

1 YEAR OVER

1 YEAR- 6 MONTH

1- 6 MONTH
 PACKING UNIFORM SIZE
NU # EPF NO NAME DESIGNATION P M G GG XGG SING.
1 20392 Janaki HELPER
2 17532 Chandrika HELPER
3 16662 Nadeeshani HELPER
4 16658 Sarala HELPER
5 20403 Kumudu HELPER
6 19944 Piumi HELPER
7 19984 Chamila HELPER
8 20157 Asitha LOADER
9 16666 Ghanawathi HELPER
10 17795 Sitha HELPER
11 20074 Nilakshi HELPER
12 20291 Indika HELPER
13 20441 Sachin LOADER
14 19171 Hemali HELPER
15 25094 Deepani HELPER
16 20558 Nimesha HELPER
17 417 Sanath HELPER
18 20434 Samudika CLEARK
19 20607 Binal HELPER
20 20621 Nilika HELPER
21 20620 Yadika HELPER
22

23

FINISHING
1 20438 Maleesha IRON OPERATOR
2 17478 Awishka IRON OPERATOR
3 17526 Waruna IRON OPERATOR
4 17856 Kusumawahi IRON OPERATOR
5 18217 Lahiru IRON OPERATOR
6 17845 Sasini HELPER
7
 PACKING OCTOBER
NU # EPF NO NAME DESIGNATION 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
1 20392 Janaki HELPER
2 17532 Chandrika HELPER
3 16662 Nadeeshani HELPER
4 16658 Sarala HELPER
5 20403 Kumudu HELPER
6 19944 Piumi HELPER
7 19984 Chamila HELPER
8 16666 Ghanawathi HELPER
9 17795 Sitha HELPER
10 20074 Nilakshi HELPER
11 20291 Indika HELPER
12 19171 Hemali HELPER
13 20621 Nilika HELPER
14 417 Sanath HELPER
15 20627 Pasidu LOADER
16 20828 Dilshan HELPER
17 20843 Hasitha
18 20681 Nadun
19 20734 Nilushi HELPER
20 20870 Chamod HELPER
21 20876 Dhanushka HELPER
22 5161 Lahiru HELPER
23 Nipun HELPER
24

25

26

FINISHING
1 20438 Maleesha IRON OPERATOR
2 17478 Awishka IRON OPERATOR
3 17526 Waruna IRON OPERATOR
4 17856 Kusumawahi IRON OPERATOR
5 18217 Lahiru IRON OPERATOR
6 20441 Sachin IRON OPERATOR
7 17845 Sasini HELPER
 SMV Date-24/05/2017
Style no 7302 Thread
consumption

MEASUREMENT POINT Photograph

Size P M G GG Tol +/-

Chest- 2.5 below armhole 46.0 48.0 50.0 52.0 1.0

Hem straight 51.5 53.5 55.5 57.5 1.0
Front length 50.0 51.5 53.0 55.5 1.0
Back apex 20.0 20.5 21.0 21.5 0.5
Front neck drop 10.5 11.0 11.5 12.0 0.5
Back neck drop 13.0 13.0 13.0 13.0 0.5
Front armhole 16.5 17.5 18.5 19.5 0.5
Back armhole 19.0 20.0 21.0 22.0 0.5
Strap length 19.5 20.5 21.5 22.5 0.0

Comments
 PACKING 11/8/2021 11/9/2021 11/10/2021 11/11/2021
# EPF NO NAME DESIGNATION SIGN SIGN SIGN SIGN
20392 Janaki HELPER
17532 Chandrika HELPER
16662 Nadeeshani HELPER
17845 Shasini HELPER
16658 Sarala HELPER
20386 Kanisis LOADER
20434 Samudika CLEARK
17478 Awishka IRON OPERATOR
17526 Waruna IRON OPERATOR
17856 Kusumawahi IRON OPERATOR
18217 Lahiru IRON OPERATOR
0417 Sanath HELPER
19944 Piumi HELPER
19984 Chamila HELPER
20157 Asitha LOADER
16666 Ghanawathi HELPER
17795 Sitha HELPER
20074 Nilakshi HELPER
20288 Nishanthi HELPER
20291 Indika HELPER
20297 Amila LOADER
19171 Hemali HELPER
25094 Deepani HELPER
20385 Erandi HELPER
20403 Kumudu HELPER
Shehan HELPER
Maleesha
11/12/2021
SIGN
 PACKING DEPARTMENT DATE-
TODAY 3W
STYLE HANGERS TAG IRON RATIO PACKING/POLI BAG CTN SIGNAGE
 PACKING CARDER
EPF NO NAME
IRON
1 17478 AWISHKA Iron Operator
2 17526 WARUNA Iron Operator
3 18217 LAHIRU Iron Operator
4 19529 NISHANTHA Iron Operator
5 17856 KUSUMAWATHI Iron Operator

PACKING
1 19984 CHAMILA
Tag
2 17845 SHASHINI

3 14052 JANAKI
4 17532 CHANDRIKA Folding
5 20386 ERANDI
6 20288 NISHANTHI
7 20291 INDIKA Poly bag
8 19944 PIUMI

9 17795 SITHA Recorder

10 16658 SARALA Checking

11 20303 KOKILA Style Size Separate

12 16662 NADEESHANI
Ratio
13 20385 KANISTES

14 16666 GHANAWATHI
15 20074 NILAKSHI
Helper
16 19171 HEMALI
17 25094 DEEPANI

18 19846 SANJULA
Ctn Make
19 20297 AMILA

20 20158 PULASTHI Ctn Weight

21 16645 SAMUDIKA Cleark

22 20157 ASITHA Ctn Numbering

23 5161 LAHIRU
Recorder
24
 Garments Reconciliation Report.

Sub Contract - Haritha Apparel. Cutting Dept. Packing Dept. Quality Dept.
(Pvt) Ltd.

OFF RATIO
REJECTION RCVD Rejected
Style No. Color. Order QTY. Cut Sent Qty. RCVD Good Gmts. Gmts.(mix Remarks ( + - )
Garments Gmts.
colour)
9250 SOLID (DARK) 1490 1428 0
CHEKS (MID) 1490 1428 333 40 0
STRIPE 2 (MID) 1490 1428 0
4470 0 4284 333 40 0 0