Sales Return Summary

001-BAYOUNI TRADING CO
User ID:SYSADMIN
Run Date:09/02/2021 08:43

Created By %
Transaction From 0 - zzzzzzzzzzzz
Document Number Fr 0 - 9999999999
Document Date From 01/02/2021 - 09/02/2021
Customer From 0 - zzzzzzzzzzzz
Document Staus ALLDOCS

Doc DETAIL Doc Date Cust Name Locn Name

DCR-2021000008 02/02/2021 C4000007 - ‫ا‬5‫لمية وشريكه‬55‫ا‬5‫ع‬1005
‫ل‬55‫بحاثا‬-‫أل‬55‫وا‬
DAMMAM
‫لهندسة‬55‫ركة ا‬55‫ش‬
BR
DCR-2021000009 03/02/2021 C1000289 - ‫لتجارية‬55‫تا‬5‫لتجهيزا‬5
1005 5‫اتنل‬5-‫نه‬555‫ت‬
DAMMAM
‫مؤسسة‬ BR
SCR-2021000002 04/02/2021 C1000002 -‫لكيماويات‬55‫دارة ل‬5 1006
5‫ركة ص‬55‫ش‬ - CORPORATE
SCR-2021000003 04/02/2021 C1000002 -‫لكيماويات‬55‫دارة ل‬5 1006
5‫ركة ص‬55‫ش‬ - CORPORATE
SCR-2021000004 04/02/2021 C1000002 -‫لكيماويات‬55‫دارة ل‬5 1006
5‫ركة ص‬55‫ش‬ - CORPORATE
JCR-2021000014 01/02/2021 C2000647 - 5‫ام‬5‫لع‬55‫لطبيا‬55‫زهار ا‬
1007‫أل‬55‫ ا‬- JEDDAH BRA
JCR-2021000015 02/02/2021 C2000296 - AL - BOR1007 - JEDDAH BRA
JCR-2021000016 08/02/2021 C2000640 - 5‫ام‬5‫لع‬55‫لطبيا‬55‫مختار ا‬
1007 ‫ل‬55‫ ا‬5‫ع‬- ‫مجم‬
JEDDAH BRA
RCR-2021000005 02/02/2021 CA300606 - ‫لتجارة‬55‫لطبية ل‬55‫ا‬1008
‫مؤسسة ريان‬ - RIYADH BRAN
JCR-2021000017 08/02/2021 C2000006 - KING F 1013 - TENDER BRA
Summary:
Sales Return Summary

Report ID:40000260

Tcurr Code Gross Fc Val Gross Lc Val Tax Lc Amt

SAR 775 775 116.25
SAR 1650 1650 0
SAR 2088 2088 104.4
SAR 2320 2320 116
SAR 1160 1160 58
SAR 850 850 0
SAR 210600 210600 0
SAR 3300 3300 0
SAR 95 95 14.25
SAR 17.15 17.15 2.573
Disc Lc Amt Exp Lc Amt Net Lc Val Sm Name
0 0 891.25 1170 - Manzoor Ahmed
0 0 1650 1163 - Hossam Kamel
0 0 2192.4 1127 - Abdulrashid Shakeel
0 0 2436 1127 - Abdulrashid Shakeel
0 0 1218 1127 - Abdulrashid Shakeel
0 0 850 1200 - Moatasem Saleh Ahmed Obaid
0 0 210600 1130 - Omar Mohammad Elnageb
0 0 3300 1200 - Moatasem Saleh Ahmed Obaid
0 0 109.25 1045 - Sherif Bayoumi Bayoumi
0 0 19.723 1038 - Ali Abdelmohdi Salama
Manzoor Ahmed
Hossam Kamel
Abdulrashid Shakeel
Abdulrashid Shakeel
Abdulrashid Shakeel
Moatasem Saleh Ahmed Obaid
Omar Mohammad Elnageb
Moatasem Saleh Ahmed Obaid
Sherif Bayoumi Bayoumi
Ali Abdelmohdi Salama