AHG - ISB GT - rwp (Sales Sheet)

Issue Date 17/May/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Discount Pending Cash Received TSO Remarks

1 51004269 Munawar Gen Store 51031339 21218 17.05.21 3751.11 3751 Mavia
2 51004248 Wahab Gen Store 51031340 21218 17.05.21 7502.21 7502 Mavia
3 51001660 Kohsar G/S 51031341 21218 17.05.21 3119.04 3119 Mavia
4 Madina 21218 23065 23065
5 21218 1292 1292 Atiq spot sale pending
0
Total 38729.36 0 0 0 38729.36

Usman 5575 8229 2654 5000 3 15000

Atiq 6480 1000 16 16000
500 12 6000
100 1 100
50 6 300
20 0
10 3 30
DS
Imtiaz 240 DS
Coins 7 7
Total 37437
38729
-1292
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 17/May/21 Salesman Haroon

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
0
Total 0 0 0 0 0

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
Total 0 DS
DS
Coins 0
Total 0
0
0
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 17/May/21 Salesman Imran

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
Total 0 0 0 0 0

imran 360 Pending

5000 0
1000 1 1000
Deedo 500 0
100 3 300
50 0
0 20 0
Received 10 0
Excess 0 Cheque
DS
DS
Coins 0
Total 1300
0
1300
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB
Gate Pass # TSO - Online Customer ISB
Pick List # 7269,7273,7276,7274,7302GT Area -

# Order # Date BP Code Customer Name Total DS S.Man Status

1 33864 51000164 Online General Customer 1930 5183791 Tayyab d
3 34182 51000164 Online General Customer 1370 5183791 Tayyab d
4 34179 51000164 Online General Customer 1440 5183791 Imran d
5 33617 51000164 Online General Customer 1310 5183791 Tayyab d
7 34297 51000164 Online General Customer 3250 5183791 Tayyab d

5000 0
1000 6 6000
500 6 3000
100 3 300
50 0
20 0
10 0
Cheque
DS
DS
Coins 0
Total 9300
9300
0

Deedo PK A-C 1019-0081-0199-7701-7 Trichmeer A-C

0312-0554535 321-5802627
Haider Ali Shazil Siddique
ID No 37405-0396263-1 ID No
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 17/May/21 Salesman Haroon

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
Total 0 0 0 0 0

5000 0
1000 0
500 0
0 100 0
50 0
20 0
10 0
DS
Cheque
Coins 0
Total 0
0
0
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB

Issue Date 27/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date

1 51000491 Gul Nawaz Gen Store 51031313 17.05.21

2 51002392 Dana Pani 51031314 17.05.21
3 51003266 Al Makkah Gen Store 51031315 17.05.21
4 51003032 Taj Chemist 51031316 17.05.21
5 51001996 786 Cosmetic 51031317 17.05.21
6 51002064 Yousaf Pharmacy 51031318 17.05.21
7 51001218 Imtiaz Gen Store 51031319 17.05.21
8 51004036 Farhan Gen Store 51031320 17.05.21
9 51001565 Musharaf Gen Store 51031321 17.05.21
10 51001881 The Health Care Pharmacy 51031322 17.05.21
11 51001859 Umer Abassi General Store 51031323 17.05.21
12 51001852 Pharmaclinix Pharmacy 51031324 17.05.21
13 51001864 Muskan General Store 51031325 17.05.21
14 51001863 MS Medical Store 51031326 17.05.21
15 51001882 New Gujjar Khan Medical Store 51031327 17.05.21
16 51001886 Mehria Chemist 51031328 17.05.21
17 51001860 Javaid General Store 51031329 17.05.21
18 51001854 Happy Super Store 51031330 17.05.21
19 51001890 GA Pharmacy 51031331 17.05.21
20 51001876 Butt General Store 51031332 17.05.21
21 51001892 Begum Jan Pharmacy 51031333 17.05.21
22 51001885 Al Sayed Super Mart 51031334 17.05.21
23 51001855 Al Majeed Pharmacy 51031335 17.05.21
24 51001884 Ahmad Medical Store 51031336 17.05.21
25 51001858 Ahmad Abassi General Store 51031337 17.05.21
26 51001862 Abdullah General Store 51031338 17.05.21
27 51004269 Munawar Gen Store 51031339 17.05.21
28 51004248 Wahab Gen Store 51031340 17.05.21
29 51001660 Kohsar G/S 51031341 17.05.21
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
Total

Imtiaz 240

Saleman Sign KPO/ACCN

 GT - rwp (Sales Sheet)

Bilawal

Order Value Credit Note Discount Pending Cash Received TSO

269.8 270 Usman

269.8 270 Usman
2995.16 2995 Usman
269.8 270 Usman
269.8 270 Usman
539.59 540 Usman
269.8 270 Usman
269.8 270 Usman
3075.7 3076 Usman
539.59 540 Areq
539.59 540 Areq
216.23 216 Areq
539.59 540 Areq
539.59 540 Areq
539.59 540 Areq
216.23 216 Areq
539.59 540 Areq
216.23 216 Areq
539.59 540 Areq
1079.2 1079 Areq
216.23 216 Areq
539.59 540 Areq
216.23 216 Areq
539.59 540 Areq
216.23 216 Areq
539.59 540 Areq
3751.11 3751 Mavia
7502.21 7502 Mavia
3119.04 3119 Mavia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30374.09 0 0 0 30374.09

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
30374
-30374
KPO/ACCNT/W.H.O
Remarks
 AHG - ISB GT - rwp (Sales Sh

Issue Date 28/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22

Total 0

Imtiaz 240
Saleman Sign KPO/ACCNT/W.H.O
GT - rwp (Sales Sheet)

Credit Note Discount Pending Cash Received TSO Remarks

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
 0
0
O/ACCNT/W.H.O
 Customer Invoice Deposit
Date PARTICULARS Customer Name CHQ No DEBIT
Code No Slip No

18/May/21 Cash Receipt 51002146 D Watson Chandni Chowk 21219 15000

Total 15,000.00

5000 0
1000 15 15000
500 0
100 0 0
50 0
20 0
10 0
Cheque
Cheque
Coins 0
Total 15000
15,000.00
-
 Bilawal Usman
5000 3 15000 5000 0 0 5000
1000 16 16000 1000 0 0 1000
500 12 6000 500 0 0 500
100 1 100 100 0 0 100
50 6 300 50 0 0 50
20 0 0 20 0 0 20
10 3 30 10 0 0 10
DS DS DS
Cheque Cheque Cheque
Coins 7 7 Coins 0 0 Coins
Total 37437 Total 0 Total

Deedo Lighter
5000 0 0 5000 0 5000
1000 6 6000 1000 0 1000
500 6 3000 500 0 500
100 3 300 100 0 100
50 0 0 50 0 50
20 0 0 20 0 20
10 0 0 10 0 10
DS 0 DS DS
Cheque 0 Cheque Cheque
Coins 0 0 Coins 0 Coins
Total 9300 Total 0 Total
Imran Tayyab
0 0 5000 0 0
1 1000 1000 0 0
0 0 500 0 0
3 300 100 0 0
0 0 50 0 0
0 0 20 0 0
0 0 10 0 0
DS
Cheque
0 0 Coins 0 0
1300 Total 0

Key Accounts Sum Total

0 0 5000 3 15000
15 15000 1000 38 38000
0 0 500 18 9000
0 0 100 7 700
0 0 50 6 300
0 0 20 0 0
0 0 10 3 30
0 DS
0 Cheque
0 0 Coins 7 7
15000 Total 63037

Attiq 1292
KA 15000
In Field Ba 0
Deedo 7860