
Date | 03/08/2025 |
---|---|
Submitted By | Usama ikram |
Branch | u-4 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | No issue |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 11 |
Status of Fulfilled Demands | 6 |
Status of Pending Demands | 5 |
Reason / Details of Pending Demands | CUSTOMER DEMAND |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | No issue |
Expiry | Yes |
Remarks | No issue |
Quantity | Yes |
Remarks | No issue |
Posting Against Order Verification | Yes |
Remarks | No issue |
Total Bills Posted | Sunday |
Verified By | Nill |
Expiry Clearance | |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | 6 |
No. Of Orders Schedule | 10 |
Prepared By | Usama ikram |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | Yes |
Short Items | Yes |
Performa Working | Complete |
Section 5 | Manual Orders Preparations |
Prepared By | Usama ikram |
Verified By | Zubair |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Usama ikram |
Branch Manager Name | Zubair |
Physically Verified | Nill |
Purchaser's Final Statement / Report | Nill |