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Sale ID Invoice Number Physicaal Invoice FBR

6784 Sales Invoice-6738 9340 NO


8192 Sales Invoice-8134 10626 YES
9093 Sales Invoice-9033 10809 NO
9321 Sales Invoice-9261 0268 NO
9359 Sales Invoice-9299 10813 NO
9360 Sales Invoice-9300 10746 NO
9361 Sales Invoice-9301 0267 NO
9366 Sales Invoice-9306 10814 NO
9367 Sales Invoice-9307 10815 NO
9368 Sales Invoice-9308 10382 NO
9370 Sales Invoice-9310 10276 NO
9371 Sales Invoice-9311 10279 NO
9372 Sales Invoice-9312 10612 NO
9389 Sales Invoice-9329 10464 NO
9390 Sales Invoice-9330 10390 NO
9391 Sales Invoice-9331 10213 NO
9392 Sales Invoice-9332 10251 NO
9393 Sales Invoice-9333 10544 NO
9398 Sales Invoice-9338 10816 NO
9407 Sales Invoice-9347 865 NO
9409 Sales Invoice-9349 10747 NO
9418 Sales Invoice-9358 11255 NO
9419 Sales Invoice-9359 11257 NO
9420 Sales Invoice-9360 2800 NO
9421 Sales Invoice-9361 2797 NO
Cred
Customer Name Customer Balance
Muhammad Umar C/O Ramiz 0.4
Federal board of Revenue 6569.81
MR UMAR B17 03458504058 20000
Fateh Sb C/O Waqas (Umar Int) 1266
Ch Rehman Sb C/O Waqas (Umar Int) 70500
(Nadeem Sb) Islamabad Hotel C/O Waqas (Umar Int) 49138
(Nadeem Sb) Islamabad Hotel C/O Waqas (Umar Int) 49138
Haji Mubashir Sb C/O Waqas (Umar Int) 196500
Haji Mubashir Sb C/O Waqas (Umar Int) 196500
Haji Mubashir Sb C/O Waqas (Umar Int) 196500
Noman Sb C/O Moeen (Umar Int) 130750
Noman Sb C/O Moeen (Umar Int) 130750
Noman Sb C/O Moeen (Umar Int) 130750
Arc. Farrukh C/O Kiran 2800
Mr. Turab C/O Aziz sb 3500
Mr. Ahmad C/O Waqas sb 5125
Mr. Bissmellah Khan 22300
Tanveer Sb C/O Arfa (Umar Int) 206510
Haji Mubashir Sb C/O Waqas (Umar Int) 196500
Zeeshan Size Taker c/o Umar DHA 24000
Usman Bhai Mehran Cargo C/O Waqas (Umar Int) 5150
Mr. Hafiz Bilal C/O Ramiz (F10) 395937
Mr. Atta Zahid C/O Ramiz F10 22500
Faisal Sb C/O UMAR 109590
Umer Bhai C/O Umar (DHA) 76780
Credit sales
Store Name Total Bill Received Amount Sold Quantity
AL-ASIF INTERIORS F-10 40500.4 40500 24
AL-ASIF INTERIORS F-10 50887.81 44318 94.55
AL-ASIF INTERIOR B-17 70000 50000 353
UMAR INTERIORS 17088 15822 67.93
UMAR INTERIORS 116500 46000 221
UMAR INTERIORS 9700 9500 26.9
UMAR INTERIORS 1076400 1027962 5710
UMAR INTERIORS 87500 33000 16
UMAR INTERIORS 38000 0 7
UMAR INTERIORS 2500 0 2500
UMAR INTERIORS 18000 0 1326
UMAR INTERIORS 1500 0 2
UMAR INTERIORS 11250 0 45
AL-ASIF INTERIORS F-10 1440 0 8
AL-ASIF INTERIORS F-10 3500 0 1
AL-ASIF INTERIORS F-10 5125 0 20.5
AL-ASIF INTERIORS F-10 7000 0 36
UMAR INTERIORS 556510 350000 1919
UMAR INTERIORS 51000 0 35.88
AL-ASIF INTERIOR DHA 44000 20000 135.4
UMAR INTERIORS 11150 6000 42
AL-ASIF INTERIORS F-10 65000 0 10
AL-ASIF INTERIORS F-10 22500 0 5
AL-ASIF INTERIOR DHA 234900 200000 763
AL-ASIF INTERIOR DHA 90000 45000 403
Total Discount Sales Man Last Payment Date Invoice Date Status
8540 Ramiz[7] 09-01-2023 28-04-2022 Partial
0 Ramiz[7] 11-01-2023 12-09-2022 Partial
13900 11-01-2023 06-12-2022 Partial
30.36 Waqas[8] 02-01-2023 28-12-2022 Partial
22340 Waqas[8] 12-01-2023 20-12-2022 Partial
791 Waqas[8] 11-01-2023 26-12-2022 Partial
0 Waqas[8] 04-01-2023 22-12-2022 Partial
24500 Waqas[8] 08-01-2023 21-12-2022 Partial
11000 Waqas[8] 01-01-2023 22-12-2022 Invoiced
0 Waqas[8] 01-01-2023 23-09-2022 Invoiced
3560 Moeen[9] 01-01-2023 29-08-2022 Invoiced
280 Moeen[9] 01-01-2023 30-08-2022 Invoiced
0 Moeen[9] 01-01-2023 05-10-2022 Invoiced
160 Kiran[6] 02-01-2023 02-11-2022 Invoiced
0 Umar Awan[28] 02-01-2023 03-12-2022 Invoiced
0 Kiran[6] 02-01-2023 18-08-2022 Invoiced
20 Ramiz[7] 02-01-2023 09-09-2022 Invoiced
0 Arfa Safdar[10] 05-01-2023 18-12-2022 Partial
24384 Waqas[8] 02-01-2023 31-12-2022 Invoiced
5 Umar CH[11] 02-01-2023 11-09-2022 Partial
0 Waqas[8] 05-01-2023 31-12-2022 Partial
0 Ramiz[7] 04-01-2023 04-01-2023 Invoiced
2500 Ramiz[7] 04-01-2023 04-01-2023 Invoiced
33780 Umar CH[11] 04-01-2023 02-01-2023 Partial
16540 Umar CH[11] 04-01-2023 03-01-2023 Partial
Balance
0.40
6,569.81
20,000.00
1,266.00
70,500.00
200.00
48,438.00
54,500.00
38,000.00
2,500.00
18,000.00
1,500.00
11,250.00
1,440.00
3,500.00
5,125.00
7,000.00
206,510.00
51,000.00
24,000.00
5,150.00
65,000.00
22,500.00
34,900.00
45,000.00

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