Capital Territory secondary claim - Feb & Oct 2022 - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 NADA HAPPINESS GROUPS AFROZ SDN/2022/000100 LCBR00003/LKMSD5/LKMSC7 7,000 7,093 101% 125 6.250 131.250 A&P - FEB
2 NADA HAPPINESS GROUPS AFROZ SDN/2022/000102 LKMSD5 8,000 8,104 101% 150 7.500 157.500 A&P - MARCH
3 NADA HAPPINESS GROUPS AFROZ SDN/2022/000173 LCBR00003/LKMSC7 8,000 8,130 102% 150 7.500 157.500 A&P - APRIL
LKMSD5/LKMRL7/LKMG00003/
4 NADA HAPPINESS GROUPS SDN/2022/000185 8,000 8,191 102% 150 7.500 157.500 A&P - MAY
AFROZ LCBR00003
5 NADA HAPPINESS GROUPS AFROZ SDN/2022/000355 LKMSD5 9,000 9,399 104% 175 8.750 183.750 A&P - JUNE
6 NADA HAPPINESS GROUPS AFROZ SDN/2022/000358 LKMSD5 8,100 8,647 107% 160 8.000 168.000 A&P - JULY
7 NADA HAPPINESS GROUPS AFROZ SDN/2022/0365 LKMSD5 8,000 8,066 101% 160 8.000 168.000 A&P - AUG
8 NADA HAPPINESS GROUPS AFROZ SDN/2022/000291 LKMSD5 15,140 15,305 101% 350 17.500 367.500 A&P - SEPT
LCBR00003/LKMG00003/
9 NADA HAPPINESS GROUPS SDN/2022/000307 LKMRL7/LKMSC7/LKMSD5/ 15,032 15,265 102% 350 17.500 367.500 A&P - OCT
AFROZ LKMSE1
10 ABU ANSAB INTERNATIONAL AFROZ AAI/7205/2022 LKMRH8 2,000 2,149 107% 40 2.000 42.000 A&P - MAY
11 ABU ANSAB INTERNATIONAL AFROZ AAI/7206/2022 LKMRH8 2,000 2,074 104% 40 2.000 42.000 A&P - JUNE
12 ABU ANSAB INTERNATIONAL AFROZ AAI/7207/2022 LKMRH8 1,500 1,538 103% 30 1.500 31.500 A&P - JULY
13 ABU ANSAB INTERNATIONAL AFROZ AAI/7208/2022 LKMRH8 2,500 2,670 107% 50 2.500 52.500 A&P - SEPT
14 ABU ANSAB INTERNATIONAL AFROZ AA/7209/2022 LKMRH8 2,000 2,130.55 107% 40 2.000 42.000 A&P - OCT
15 ALI BIN SULAIMAN AFROZ 23/22 LKMRL1 3,643 4,563.90 125% 75 3.750 78.750 A&P - AUG
16 ALI BIN SULAIMAN AFROZ 22/22 LKMRL1 3,590 4,049.55 113% 70 3.500 73.500 A&P - OCT
17 DRAGON WAY TRADING LLC AFROZ 0050622CAP LKMZ74 1,600 1,643.00 103% 35 1.750 36.750 A&P - JUNE
18 DRAGON WAY TRADING LLC AFROZ 030722CAP LKMZ74 1,750 1,779.00 102% 35 1.750 36.750 A&P - JULY
19 DRAGON WAY TRADING LLC AFROZ 030822CAP LKMZ74 3,150 3,157.90 100% 100 5.000 105.000 A&P - AUG
20 DRAGON WAY TRADING LLC AFROZ 031022CAP LKMZ74 3,000 3,149.92 105% 100 5.000 105.000 A&P - OCT
Total Claim 113,005 117,107 2385 119.25 2504.25

Submitted By Verified By Approved By

Tom Joseph Devanand Mr. Anish Kumar

TDM Country Manager Sales & Marketing - Head
 Capital Territory secondary claim - JULY /AUG/SEPT - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks

6 NADA HAPPINESS GROUPS SDN/2022/000358 LCBR00003/LKMG00003/LKMRL7/LKMSC7/LKMSD5/LKMSE1 8,100 8,647 107% 160 8.000 168.000 A&P - JULY
AFROZ

7 NADA HAPPINESS GROUPS SDN/2022/0365 LCBR00003/LKMG00003/LKMRL7/LKMSC7/LKMSD5/LKMSE1 8,000 8,066 101% 160 8.000 168.000 A&P - AUG
AFROZ

8 NADA HAPPINESS GROUPS SDN/2022/000291 LCBR00003/LKMG00003/LKMRL7/LKMSC7/LKMSD5/LKMSE1 15,140 15,305 101% 350 17.500 367.500 A&P - SEPT
AFROZ
TOTAL 670 33.500 703.500
Submitted By Verified By Approved By

Tom Joseph Devanand Mr. Anish Kumar

TDM Country Manager Sales & Marketing - Head
 Capital Territory secondary claim - JULY /AUG/SEPT - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks

1 MOHD.RIAZ & PARTNERS LLC 82153 LKMS00014 1,300 1,369 105% 20 1.000 21.000 A&P - SEP-2022
AFROZ

2 KAREEM NAWAF AFB-062022 LKMF00008 2,040 2,401 118% 40 2.000 42.000 A&P - JUNE-2022
AFROZ

3 KAREEM NAWAF AFB-102022 LKMF00008 2,595 0% 50 2.500 52.500 A&P - OCT-2022

AFROZ

4 HABIB SAEED AL RAWAHI 1112022 LKMS21 4,080 4,080 100% 100 5.000 105.000 A&P - NOV-2022
AFROZ

5 AL TAMAM 410/411 LKMF52 5,000 5,553 111% 100 5.000 105.000 A&P - MARCH-2022
AFROZ

AL TAMAM 415/416 LKMF52/LKMB00012/LKMS0008 6,000 6,000 100% 150 7.500 157.500 A&P - APRIL-2022
AFROZ

AL TAMAM 612/626 LKMF52 5,000 5,939 119% 150 7.500 157.500 A&P - MAY-2022
AFROZ

AL TAMAM 418/419 LKMF52/LCRR67/LKMB00012/LKMS00008 9,000 9,598 107% 250 12.500 262.500 A&P - JUNE-2022
AFROZ

AL TAMAM 613/627 LKMF52 5,000 6,798 136% 150 7.500 157.500 A&P - JULY-2022
AFROZ

AL TAMAM 614/628 LKMB00012/LKMF52/LKMS0008 5,000 0% 150 7.500 157.500 A&P - AUG-2022

AFROZ

6 AL TAMAM 630/631 LKMS00008/LKMB00012 9,600 0% 275 13.750 288.750 A&P - SEP-2022

AFROZ

7 AL TAMAM E/230203/155/153 LKMF52/LKMB00012 5,082 0% 150 7.500 157.500 A&P - OCT-2022

AFROZ
TOTAL 1585 79.250 1664.250
Prepared By Submitted By Verified By Approved By

Afroz A Ansari Tom Joseph Devanand Mr. Anish Kumar

Sales Executive TDM Country Manager Sales & Marketing - Head
 Capital Territory secondary claim APRIL 2022 TO FEB 2023- Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks

1 ABU ANSAB INTERNATIONAL AAI/3189/2023 LKMRH8 1,500 1,548 103% 30 1.500 31.500 A&P - NOV-2022
AFROZ

2 ABU ANSAB INTERNATIONAL AAI/3190/2023 LKMRH8 1,517 1,609 106% 30 1.500 31.500 A&P - DEC-2022
AFROZ

3 ABU ANSAB INTERNATIONAL AAI/3193/2023 LKMRH8 2,030 2,030 100% 40 2.000 42.000 A&P - JAN-2023
AFROZ

4 ABU ANSAB INTERNATIONAL AAI/3194/2023 LKMRH8 3,600 3,663 102% 80 4.000 84.000 A&P - FEB-2023
AFROZ

5 AL SULAIMAN AL SALEH 101023 LKMRL1 2,000 2,382 119% 40 2.000 42.000 A&P - JAN-2023
AFROZ

6 AL SULAIMAN AL SALEH 280223 LKMRL1 3,974 3,974 100% 80 4.000 84.000 A&P - FEB-2023
AFROZ

7 AL SULAIMAN AL SALEH 081122CAP LKMRL1 4,000 4,012 100% 80 4.000 84.000 A&P - NOV-2022
AFROZ

8 AL TAMAM 415/416 LKMF52/LCRR67/LKMB00012/LKMS00008 6,000 9,598 160% 150 7.500 157.500 A&P - APRIL-2022
AFROZ

9 AL TAMAM 719/720 LKMF52/LKMB00012 5,000 5,663 113% 150 7.500 157.500 A&P - NOV-2022
AFROZ

10 AL NAWRAS AL MASY 0110622CAP LKMRD9 2,287 3,138 137% 45 2.250 47.250 A&P - JUNE-2022
AFROZ

11 AL NAWRAS AL MASY 070722CAP LKMRD9 1,500 2,050 137% 30 1.500 31.500 A&P - JULY-2022
AFROZ

12 AL NAWRAS AL MASY 050822CAP LKMRD9 2,290 2,291 100% 40 2.000 42.000 A&P - AUG-2022
AFROZ

13 AL NAWRAS AL MASY 061022CAP LKMRD9 2,593 2,636 102% 50 2.500 52.500 A&P - OCT-2022
AFROZ

14 AL NAWRAS AL MASY 041122CAP LKMRD9 2,200 2,331 106% 40 2.000 42.000 A&P - NOV-2022
AFROZ

15 AL NAWRAS AL MASY 041222CAP LKMRD9 1,440 2,990 208% 25 1.250 26.250 A&P - DEC-2022
AFROZ

16 NADA HAPPINESS 00101/SDN/2022/00035 LCBR0003/LKMSD5 15,000 15,401 103% 350 17.500 367.500 A&P - NOV-2022
AFROZ
TOTAL 1260 63.000 1323.000
 Capital Territory Secondary claim - DEC-2022 - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks

1 NADA HAPPINESS 00101/SDN/2023/000020 LKMSC7/LKMSD5 8,063 8,710 108% 150 7.500 157.500 A&P - DEC-2022
AFROZ

2 DRAGON WAY 1015249 LKMZ74 2,983 2,983 100% 100 5.000 105.000 A&P - DEC-2022
AFROZ
TOTAL 250 12.500 262.500
Prepared By Submitted By Verified By Approved By

Afroz A Ansari Tom Joseph Devanand Mr. Anish Kumar

Sales Executive TDM Country Manager Sales & Marketing - Head
 Capital Territory- PINEX GEL LISTING FEE - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
Pinex gel listing fee(2sku*50=100
1 NADA HAPPINESS 00101/SDN/2023/000002 LKMS00020 - - #DIV/0! 100 5.000 105.000
AFROZ OMR)
TOTAL 100 5.000 105.000
Prepared By Submitted By Verified By Approved By

Afroz A Ansari Tom Joseph Devanand Mr. Anish Kumar

Sales Executive TDM Country Manager Sales & Marketing - Head
 Capital Territory secondary claim - JAN & APRIL 2023 - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME SALESMAN Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 NADA HAPPINESS GROUPS AFROZ 97 LKMS00020 8,000 8,328 104% 160 8.000 168.000 A&P - JAN-2023
2 NADA HAPPINESS GROUPS AFROZ CRI/2023/000006 LCBR00003/LKMSD5 10,000 12,523 125% 200 10.000 210.000 A&P - FEB-2023
3 NADA HAPPINESS GROUPS AFROZ CRI/2023/000011 LKMSC7/LKMSD5/LKMRL7/LKMG00003 15,000 15,250 102% 350 17.500 367.500 A&P - MAR-2023
4 NADA HAPPINESS GROUPS AFROZ 98 LKMS00020 8,000 8,030 100% 160 8.000 168.000 A&P - APRIL-2023
5 ABU ANSAB INTERNATIONAL AFROZ AAI/5255/2023 LKMRH8 1,000 1,207 121% 20 1.000 21.000 A&P - MAR-2023
6 ABU ANSAB INTERNATIONAL AFROZ AAI/5254/2023 LKMRH8 2,500 2,520 101% 50 2.500 52.500 A&P - APRIL-2023
7 ALI BIN SULAIMAN AFROZ DN/060323 LKMRL1 1,500 1,856.00 124% 30 1.500 31.500 A&P - MAR-2023
LKMF52/LKMB00012/LKMS0008/
8 AL TAMAM AFROZ 415/416 6,000 6,208 103% 150 7.500 157.500 A&P - APRIL-2022
LCRR67/LCRN00001
9 AL TAMAM AFROZ 711/712 LKMF52/LKMB00012/LKMS0008 17,365 21,735 125% 475 23.750 498.750 A&P - JAN TO MAR-2023
10 AL KARAMA AFROZ 04/2023/002/10229 LKMX99 6,500 7,341 113% 150 7.500 157.500 A&P - JAN TO MAR-2023
11 AL KARAMA AFROZ 01/2023/002/10229 LKMX99 3,000 3,415 114% 60 3.000 63.000 A&P - APRIL-2023
12 AL WATTAR AFROZ 9 LKMR65 4,500 4,595 102% 80 4.000 84.000 A&P - APRIL-2023
Total Claim 83,365 93,008 1885 94.25 1979.25

Prepared By Verified By Approved By

Afroz A Ansari Mr. Devanand Mr. Anish Kumar

Sales Executive Country Manager Sales & Marketing - Head
 Capital Territory seconda

SL NO CUSTOMER NAME Date Tax Ref:

1 NADA HAPPINESS GROUPS 97
2 NADA HAPPINESS GROUPS CRI/2023/000006
3 NADA HAPPINESS GROUPS CRI/2023/000011
4 NADA HAPPINESS GROUPS 98
5 ABU ANSAB INTERNATIONAL AAI/5255/2023
6 ABU ANSAB INTERNATIONAL AAI/5254/2023
7 ALI BIN SULAIMAN DN/060323
8 AL TAMAM 415/416
9 AL TAMAM 711/712
10 AL KARAMA 04/2023/002/10229
11 AL KARAMA 01/2023/002/10229
12 AL WATTAR 9
Total Claim

Prepared By

Afroz A Ansari
Sales Executive
apital Territory secondary claim - MAY & JULY 2023 - Afroz (2676)

CUST ID Target Ach Ach% PAYOUT

LKMS00020 7,500 0% 140
LCBR00003/LKMSD5 9,000 0% 180
LKMSC7/LKMSD5/LKMRL7/LKMG00003 9,500 0% 250
LKMS00020 8,000 8,030 100% 160
LKMRH8 1,000 1,207 121% 20
LKMRH8 2,500 2,520 101% 50
LKMRL1 1,500 1,856.00 124% 30
LKMF52/LKMB00012/LKMS0008/
6,000 6,208 103% 150
LCRR67/LCRN00001
LKMF52/LKMB00012/LKMS0008 17,365 21,735 125% 475
LKMX99 6,500 7,341 113% 150
LKMX99 3,000 3,415 114% 60
LKMR65 4,500 4,595 102% 80
76,365 56,907 1745

Verified By

Mr. Devanand
Country Manager
76)

Total Patout
Vat 5% Includes VAT Remarks
7.000 147.000 A&P - MAY-2023
9.000 189.000 A&P - JUNE-2023
12.500 262.500 A&P - JULY-2023
8.000 168.000 A&P - APRIL-2023
1.000 21.000 A&P - MAR-2023
2.500 52.500 A&P - APRIL-2023
1.500 31.500 A&P - MAR-2023

7.500 157.500 A&P - APRIL-2022

23.750 498.750 A&P - JAN TO MAR-2023
7.500 157.500 A&P - JAN TO MAR-2023
3.000 63.000 A&P - APRIL-2023
4.000 84.000 A&P - APRIL-2023
87.25 1832.25

Approved By

Mr. Anish Kumar

Sales & Marketing - Head
 Capital Territory secondary claim - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME Date Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 RUWAISUB 10/3/2023 0140522CAP LCBR00004 3,500 3,560 102% 75 3.750 78.750 A&P - MAY-2022
2 RUWAISUB 10/3/2023 080822CAP LCBR00004 2,021 2,731 135% 40 2.000 42.000 A&P - AUG-2022
3 RUWAISUB 10/3/2023 110922CAP LCBR00004 2,750 2,875 105% 50 2.500 52.500 A&P - SEP-2022
4 RUWAISUB 10/3/2023 40123 LCBR00004 3,000 3,284 109% 60 3.000 63.000 A&P - JAN-2023
5 RUWAISUB 10/3/2023 9062023 LCBR00004 3,500 6,488 185% 70 3.500 73.500 A&P - JUNE-2023
6 RUWAISUB 10/3/2023 2072023 LCBR00004 1,500 1,656 110% 30 1.500 31.500 A&P - JULY-2023
7 RUWAISUB 10/3/2023 7082023 LCBR00004 2,500 4,661.00 186% 50 2.500 52.500 A&P - AUG-2023
8 NAHLA AL WADI 10/2/2023 9052023 LKMT00003/LKMF00001 1,600 1,671 104% 25 1.250 26.250 A&P - MAY-2023
9 NAHLA AL WADI 10/2/2023 8062023 LKMT00003/LKMF00001 2,500 3,031 121% 50 2.500 52.500 A&P - JUNE-2023
10 NAHLA AL WADI 10/2/2023 6082023 LKMT00003/LKMF00001 2,000 4,397 220% 40 2.000 42.000 A&P - AUG-2023
11 NAWRAS AL MASSY 9/10/2023 235144 LKMRD9 2,000 2,821 141% 40 2.000 42.000 A&P - MAR-2023
12 NAWRAS AL MASSY 9/10/2023 235145 LKMRD9 2,500 2,503 100% 50 2.500 52.500 A&P - APRIL-2023
13 NAWRAS AL MASSY 9/10/2023 235146 LKMRD9 2,500 3,610 144% 50 2.500 52.500 A&P - MAY-2023
14 NAWRAS AL MASSY 9/10/2023 235147 LKMRD9 2,500 2,570 103% 50 2.500 52.500 A&P - JUNE-2023
15 NAWRAS AL MASSY 9/10/2023 235148 LKMRD9 2,500 2,964 119% 50 2.500 52.500 A&P - JULY-2023
16 NAWRAS AL MASSY 9/10/2023 235149 LKMRD9 2,500 3,760 150% 50 2.500 52.500 A&P - AUG-2023
17 AL SULAIMAN SALEH 9/10/2023 DN-8052023 LKMRL1 2,500 4,118 165% 50 2.500 52.500 A&P - MAY-2023
18 AL SULAIMAN SALEH 9/10/2023 DN-6072023 LKMRL1 2,000 2,010 100% 40 2.000 42.000 A&P - JULY-2023
19 AL SULAIMAN SALEH 9/10/2023 DN-5082023 LKMRL1 2,500 4,463 179% 50 2.500 52.500 A&P - AUG-2023
20 ABU ANSAB 10/1/2023 AAI/6675/2023 LKMRH8 2,000 2,010 100% 40 2.000 42.000 A&P - MAY-2023
21 ABU ANSAB 10/1/2023 AAI/6679/2023 LKMRH8 2,500 2,516 101% 50 2.500 52.500 A&P - JUNE-2023
22 ABU ANSAB 10/1/2023 AAI/6680/2023 LKMRH8 2,000 2,354 118% 40 2.000 42.000 A&P - AUG-2023
23 AL TAMAM 9/19/2023 713/714 LKMF52 1,000 10,750 1075% 250 12.500 262.500 A&P - MAY-2023
24 AL TAMAM 9/19/2023 715/716 LKMF52 5,000 5,769 115% 150 7.500 157.500 A&P - JUNE-2023
25 AL TAMAM 9/19/2023 717/718 LKMF52/LKMB00012 10,000 10,069 101% 300 15.000 315.000 A&P - JULY-2023
26 AL TAMAM 9/19/2023 719/720 LKMF52 9,000 9,594 107% 270 13.500 283.500 A&P - AUG-2023
Total Claim 77,871 106,235 2020 101.000 2121.000

Prepared By Verified By

Afroz A Ansari Mr. Tom Joseph

Sales Executive TDM,Capital
 Capital Territory secondary claim - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME Date Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 ABU ANSAB 10/1/2023 AAI/6675/2023 LKMRH8 2,000 2,010 100% 40 2.000 42.000 A&P - MAY-2023
2 ABU ANSAB 10/1/2023 AAI/6679/2023 LKMRH8 2,500 2,516 101% 50 2.500 52.500 A&P - JUNE-2023
3 ABU ANSAB 10/1/2023 AAI/6680/2023 LKMRH8 2,000 2,354 118% 40 2.000 42.000 A&P - AUG-2023
Total Claim 6,500 6,880 130 6.500 136.500

Prepared By Verified By Approved By

Afroz A Ansari Mr. Tom Joseph Finance Dept.

Sales Executive TDM,Capital
 Capital Territory secondary claim - Afroz (2676)

Total Patout
SL NO CUSTOMER NAME Date Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 BUDGET INVESTMENT LLC 11/1/2023 70010682 LKME00061 4,170 4,170 100% 200 10.000 210.000 A&P - JUNE-2023
2 MOHAMMED RIAZ AND PARTNER LLC 11/5/2023 SFTNT/10/23 LKMS00014 3,500 3,742 107% 70 3.500 73.500 A&P - JULY-2023
3 AL KARAMA HYPERMARKET - SAMAYL 7/31/2023 7/2023/002/10229 LKMX99 3,000 3,012 100% 50 2.500 52.500 A&P - JAN-2022
4 AL KARAMA HYPERMARKET - SAMAYL 7/31/2023 7/2023/002/10229 LKMX99 2,500 2,507 100% 50 2.500 52.500 A&P - FEB-2022
5 NADA HAPPINESS TRADING LLC-SEEB( 10/10/2023 1062023 LKMSD5 9,000 9,095 101% 180 9.000 189.000 A&P - JUNE-2023
6 NADA HAPPINESS TRADING W/H-RUMA 10/1/2023 3052023 LCBR00003 7,500 7,971 106% 140 7.000 147.000 A&P - MAY-2023
7 NADA HAPPINESS TRADING LLC(SEEB- 10/15/2023 1072023 LKMS00020 9,500 9,847.00 104% 250 12.500 262.500 A&P - JUL-2023
Total Claim 39,170 40,344 940 47.000 987.000

Prepared By Verified By

Afroz A Ansari Mr. Tom Joseph

Sales Executive TDM,Capital
 Capital Territory secondary claim - TALABAT MART

Total Patout
SL NO CUSTOMER NAME Date Tax Ref: CUST ID Target Ach Ach% PAYOUT Vat 5% Includes VAT Remarks
1 DELIVERY HERO STORES(TALABAT) 6/30/2021 DMOM-055742 LKMK00018 #DIV/0! 2340 117.000 2457.000 A&P - AUG-2021
Total Claim - - 2340 117.000 2457.000

Prepared By Verified By

Afroz A Ansari Mr. Devanand samuel

Sales Executive Country Sales Manager