Comparison With PO

690919810.
xls
SIZE-CM - 93 105 107 110 130 140 150 155 160 165 170 172 175
ORDERED
0 5 0 0 5 5 5 0 0 0 0 5 0
QTY
TOTAL
- 0 5.304 0 6.438 4.769 5.332 0 0 0 0 5.116 0
DELIVERED
BALANCE
0.000 -0.304 0.000 0.000 -1.438 0.231 -0.332 0.000 0.000 0.000 0.000 -0.116 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 105 107 110 130 140 150 155 160 165 170 172 175
4-Mar-16 02293 31234 4588 6438 3810 5332 3932

20-Mar-16 02801 31376 716 11278 959 1184
690919810.xls
TOTAL 0 5304 0 11278 6438 4769 5332 0 0 0 0 5116 0

690919810.xls
180 200 TOTAL
25
0 0 0 0 27
0.000 0.000 0.000 0.000 -1.959
180 200 TOTAL
24100
14137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
690919810.xls
0
0
0
0
0
0
0
0 0 0 0 38,237
690919810.xls
SIZE-CM - 93 105 107 110 130 140 150 155 160 165 170 172 175
ORDERED
0 150 0 0 20 20 20 0 20 25 0 20 0
QTY
TOTAL
- 0 149.959 0 0 19.294 23.679 34.371 0 37.691 24.178 0 22.766 0
DELIVERED
BALANCE
0.000 0.041 0.000 0.000 0.706 -3.679 -14.371 0.000 -17.691 0.822 0.000 -2.766 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 105 107 110 130 140 150 155 160 165 170 172 175
24-Feb-16 02004 31109 10465 3274 2252 5208 2698

2-Mar-16 02224 31220
2-Mar-16 02222 31220 8190 6099 1079 5885 2806
2-Mar-16 02221 31220 8312 3087 1132 12038
2-Mar-16 02239 31221 16798 8835
2-Mar-16 02228 31221 13731 4048 3766
2-Mar-16 02227 31221 9873 5089 2201
2-Mar-16 02226 31221 10304 971 12780
2-Mar-16 02225 31221 17267 1049 6777
3-Mar-16 02257 31225 4084 2565 5224
3-Mar-16 02249 31225 3762
4-Mar-16 02305 31234 4021 3804
10-Mar-16 02469 31283 8511 2164 3414 5972
10-Mar-16 02467 31283 13058 12051
10-Mar-16 02468 31283 25345
11-Mar-16 02505 31290 1097 1224
22-Mar-16 02863 31399 11359 13398
22-Mar-16 02864 31399 3587 1284
690919810.xls
TOTAL 0 149959 0 0 19294 23679 34371 0 37691 24178 0 22766 0

690919810.xls
180 200 TOTAL
20 295
19.584 0 0 0 332
0.416 0.000 0.000 0.000 -36.522
180 200 TOTAL
4234 28131
0
1406 25465
24569
25633
4133 25678
8470 25633
1341 25396
25093
11873
3762
7825
20061
25109
25345
2321
24757
4871
0
0
0
690919810.xls
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19584 0 0 0 331522
SIZE-CM - 93 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 20 0 10 0 20 0 0 20 0 20
QTY
TOTAL
- 0 0 0 7.196 0 9.645 0 0 21.306 0 19.299 0 21.135
DELIVERED
BALANCE
0.000 0.000 0.000 12.804 0.000 0.355 0.000 20.000 -21.306 0.000 0.701 0.000 -1.135
ORDERED
DATE / SIZE DEL. # INV. # 93 107 110 130 140 150 155 160 165 170 172 175 180
2-Mar-16 02220 31220 6126 1351 18234

2-Mar-16 02219 31220 8453 16583
2-Mar-16 02218 31220 1192 21306 1365 1426
3-Mar-16 02249 31225 1070 1475
TOTAL 0 0 0 7196 0 9645 0 0 21306 0 19299 0 21135

200 TOTAL
90
0 78.581
0.000 11.419
200 TOTAL
25711
25036
25289
2545
0
0
0
0
0
0
0
0
0
0
0
0
0 78581
SIZE-CM - 93 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
200 TOTAL
0 0
0.000 0
200 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 93 107 110 130 140 150 155 160 165 170 172 175
ORDERED
0 0 0 20 20 20 0 20 25 0 0 0
QTY
TOTAL
- 0 23.501 16.512 25.304 30.961 0 29.106 25.007 0 0 0
DELIVERED
BALANCE
0.000 0.000 -23.501 3.488 -5.304 -10.961 0.000 -9.106 -0.007 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 107 110 130 140 150 155 160 165 170 172 175
22-Feb-16 01925 31089 1040 8916 15522

22-Feb-16 01926 31089 15472 8916
3-Mar-16 02257 31225 1070 1150
4-Mar-16 02305 31234 1171 6915
4-Mar-16 02303 31234 6386 12013 6420
4-Mar-16 02304 31234 1086 1185 6322 15542
14-Mar-15 02601 31316 2550
20-Mar-16 02800 31376 13083 6314
20-Mar-16 02801 31376
21-Mar-16 02823 31382 6182 7628
22-Mar-16 02864 31399 4236 1272
TOTAL 0 0 23501 16512 25304 30961 0 29106 25007 0 0 0

180 200 TOTAL
10 115
26.274 0 0 177
-16.274 0.000 0.000 -61.665
180 200 TOTAL
25478
24388
9395 11615
8086
24819
24135
2550
5555 24952
7073 7073
4251 18061
5508
0
26274 0 0 176,665
SIZE-CM - 93 105 107 110 130 140 150 155 160 165 170 172 175
ORDERED
0 50 0 0 20 20 0 0 0 20 0 15 0
QTY
TOTAL
- 0 0 0 0 6.227 16.275 0 0 15.185 5.151 1.346 1.368 0
DELIVERED
BALANCE
0.000 50.000 0.000 0.000 13.773 3.725 0.000 0.000 -15.185 14.849 -1.346 13.632 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 105 107 110 130 140 150 155 160 165 170 172 175
24-Feb-16 02004 31109 3147 16275 1285 1346

22-Feb-16 01926 31089 1018 1368
10-Mar-16 02469 31283 1034 3866
11-Mar-16 02505 31290 1028
12-Mar-16 02540 31297 819
14-Mar-15 02601 31316 816
21-Mar-16 02822 31382 7601
21-Mar-16 02823 31382 7584
TOTAL 0 1635 0 0 6227 16275 0 0 15185 5151 1346 1368 0
180 200 TOTAL
0 125
17.086 0 62.638
-17.086 0.000 62.362
180 200 TOTAL
22053
2386
4900
1028
819
816
17086 24687
7584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17086 0 64273
SIZE-CM - 93 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
200 TOTAL
0 0
0.000 0
200 TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 93 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 10.132 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 -10.132 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # / 93 107 110 130 140 150 155 160 165 170 172 175 180
22-Mar-16 02864 31399 10132
TOTAL 0 0 0 10132 0 0 0 0 0 0 0 0 0
200 TOTAL
0 10.132
0.000 -10.132
200 TOTAL
10132
0
0
0
0
0
0
0
0 10,132
SIZE-CM - 93 105 107 110 130 140 150 155 160 165 170 172
ORDERED
0 370 25 40 30 25 0 35 45 0 0
QTY
TOTAL
- 0 147.11 0 53.581 56.27 37.944 16.324 0 59.584 3.021 0 0
DELIVERED
BALANCE
0.000 222.890 0.000 -28.581 -16.270 -7.944 8.676 0.000 -24.584 41.979 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 105 107 110 130 140 150 155 160 165 170 172
3-Mar-16 02249 31225 4854 13567

3-Mar-16 02249 31225 4854 13567
4-Mar-16 02306 31234 4008 4869
4-Mar-16 02300 31234 1026
4-Mar-16 02301 31234 3113 6241 9339 6077
4-Mar-16 02302 31234 13100 12554
5-Mar-16 02320 31239 10740 14470
5-Mar-16 02319 31239 9856 15832
6-Mar-16 02337 31249 24943
6-Mar-16 02339 31249 11726 1071 2495 1319 8397
6-Mar-16 02338 31249 17551 7927
6-Mar-16 02340 31249 7275 2431 14925
9-Mar-16 02435 31272 25807
11-Mar-16 02505 31290 6552 6784 8628
12-Mar-16 02538 31297 18570
12-Mar-16 02540 31297 950 6104 3021
12-Mar-16 02539 31297 14184
13-Mar-16 02567 31301 10321 7204
14-Mar-15 02601 31316 10818
20-Mar-15 02801 31376 3737
22-Mar-16 02864 31399 1951 1076
TOTAL 0 147110 0 53581 56270 37944 16324 0 59584 3021 0 0
175 180 200 TOTAL
20 20 610
18.821 2.902 0 0 395.557
1.179 17.098 0.000 0.000 214.443
175 180 200 TOTAL
18421
18421
8877
1026
24770
25654
25210
25688
24943
25008
25478
24631
25807
21964
6314 24884
1570 11645
10937 25121
17525
2902 13720
0
18821 2902 0 0 388793
SIZE-CM - 93 105 107 110 130 140 150 155 160 165 170 172 175
ORDERED
0 0 0 10 20 30 20 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 9.752 4.2 10.827 26.115 0 27.577 26 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.248 15.800 19.173 -6.115 0.000 -27.577 -26.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 93 105 107 110 130 140 150 155 160 165 170 172 175
11-Mar-16 02506 31290 826 1943 21730

11-Mar-16 02512 31290 1005 1079 6269 4003 12854
11-Mar-16 02507 31290 6643 5847 13146
12-Mar-16 02540 31297 3547 4558 4845
13-Mar-16 02567 31301 2534 5632
14-Mar-15 02601 31316 1840 1178 4992
TOTAL 0 0 0 9752 4200 10827 26115 0 27577 26000 0 0 0

180 200 TOTAL
0 80
0 0 0 104.471
0.000 0.000 0.000 -24.471
180 200 TOTAL
24499
25210
25636
12950
8166
8010
0
0
0
0
0
0
0
0
0
0 0 0 104471
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
SIZE-CM - 107 110 130 140 150 155 160 165 170 172 175 180
ORDERED
0 0 0 0 0 0 0 0 0 0 0 0
QTY
TOTAL
- 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
BALANCE
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
ORDERED
DATE / SIZE DEL. # INV. # 107 110 130 140 150 155 160 165 170 172 175 180
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL
0 0
0.000 0
TOTAL
0
0
0
0
0
0
0
0
0 0
09/12/2023
STATUS OF PURCHASE ORDER
P.O # :
DATE:
SUPPLIER: WARAQ
DELIVERY: 19-May-13
DECS. / SIZE-
ITEM CM 93 105 107 110 130 140 150 155 160 165 170 172 175 180 200 245 250 TOTAL
ORDERED
QTY. (TON) 0 0 0 0 5 5 5 0 0 0 0 5 0 0 0 0 0 20
DELIVERED
FL 112 QTY. (TON) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BALANCE
QTY. (TON) 0 0 0 0 5 5 5 0 0 0 0 5 0 0 0 0 0 20
ORDERED
QTY. (TON) 0 150 0 0 20 20 20 0 20 25 0 20 0 20 0 0 0 295
DELIVERED
FL 127 QTY. (TON) 0 149.959 0 0 19.294 23.679 34.371 0 37.691 24.178 0 22.766 0 20 0 0 0 331.522
BALANCE
QTY. (TON) 0 0.041 0 0 0.706 -3.679 -14.371 0 -17.691 0.822 0 -2.766 0 0.416 0 0 0 -36.522
ORDERED
QTY. (TON) 0 0 0 0 20 0 10 0 20 0 0 20 0 20 0 20 0 110
DELIVERED
FL 150 QTY. (TON) 0 0 0 0 7.196 0 9.645 0 0 21.306 0 19.299 0 21.135 0 21.135 0 99.716
BALANCE
QTY. (TON) 0 0 0 0 12.804 0 0.355 0 20 -21.306 0 0.701 0 -1.135 0 -1.135 0 10.284
ORDERED
QTY. (TON) 0 0 0 0 0 0 0
DELIVERED
FL 175 QTY. (TON) 0 0 0 6126 0 0 0 0 0 0 0 0 18234 0 18234 0 42594
BALANCE
QTY. (TON) 0 0 0 -6126 0 0 0 0 0 0 0 0 -18234 0 -18234 0 -42594
ORDERED
QTY. (TON) 0 0 0 20 20 20 0 20 25 0 0 0 10 0 0 0 115
DELIVERED
TL 125 QTY. (TON) 0 0 23.501 16.512 25.304 30.961 0 29.106 25.007 0 0 0 26.274 26.274 0 0 202.939
BALANCE
QTY. (TON) 0 0 -23.501 3.488 -5.304 -10.961 0 -9.106 -0.007 0 0 0 -16.274 -26.274 0 0 -87.939
ORDERED
QTY. (TON) 0 0 0 20 20 0 0 0 20 0 15 0 0 0 0 0 75
DELIVERED
TL 150 QTY. (TON) 0 0 0 6.227 16.275 0 0 15.185 5.151 1.346 1.368 0 17.086 0 17.086 0 79.724
BALANCE
QTY. (TON) 0 0 0 13.773 3.725 0 0 -15.185 14.849 -1.346 13.632 0 -17.086 0 -17.086 0 -4.724
ORDERED
QTY. (TON)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
TL 175 QTY. (TON) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BALANCE
QTY. (TON) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ORDERED
QTY. (TON) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DELIVERED
TL 200 QTY. (TON) 0 0 0 10.132 0 0 0 0 0 0 0 0 0 0 0 0 10.132
BALANCE
QTY. (TON) 0 0 0 -10.132 0 0 0 0 0 0 0 0 0 0 0 0 -10.132
TOTAL AMOUNT US$

DESCRIPTION ORDER OTY. (TON) DEL. QTY. (TON) BALANCE (TON) UNIT PRICE $
DELIVERED
FLUTING PAPER 425 43025.238 -42600.238 0.00
TEST LINER PAPER 190 292.795 -102.795 0.00
TL WHITE 240 248.447 -8.447 0.00
SKL #REF! #REF! #REF! #REF!
WTL #REF! #REF! #REF! #REF!
TOTAL #REF! #REF! #REF! #REF!
690919810.xls

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690919810.

4-Mar-16 02293 31234 4588 6438 3810 5332 3932

TOTAL 0 5304 0 11278 6438 4769 5332 0 0 0 0 5116 0

180 200 TOTAL

0.000 0.000 0.000 0.000 -1.959

180 200 TOTAL

24-Feb-16 02004 31109 10465 3274 2252 5208 2698

TOTAL 0 149959 0 0 19294 23679 34371 0 37691 24178 0 22766 0

180 200 TOTAL

0.416 0.000 0.000 0.000 -36.522

180 200 TOTAL

2-Mar-16 02220 31220 6126 1351 18234

TOTAL 0 0 0 7196 0 9645 0 0 21306 0 19299 0 21135

22-Feb-16 01925 31089 1040 8916 15522

TOTAL 0 0 23501 16512 25304 30961 0 29106 25007 0 0 0

-16.274 0.000 0.000 -61.665

180 200 TOTAL

24-Feb-16 02004 31109 3147 16275 1285 1346

-17.086 0.000 62.362

180 200 TOTAL

22-Mar-16 02864 31399 10132

3-Mar-16 02249 31225 4854 13567

18.821 2.902 0 0 395.557

1.179 17.098 0.000 0.000 214.443

175 180 200 TOTAL

11-Mar-16 02506 31290 826 1943 21730

TOTAL 0 0 0 9752 4200 10827 26115 0 27577 26000 0 0 0

0.000 0.000 0.000 -24.471

180 200 TOTAL

TOTAL AMOUNT US$

TOTAL #REF! #REF! #REF! #REF!

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