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Date03/09/2024
Submitted ByUsama ikram
BranchU-4
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

No issue

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Section 2

Customer Demand Items

Total Number of Demands Yesterday20
Status of Fulfilled Demands11
Status of Pending Demands9
Reason / Details of Pending Demands

Incomplete demand
1: viva check barvo strip Kisi b branch Mai available nhi hai...
2: ing Actrapid PENFILL COMPANY KO ORDER SEND KIA HAI..
3: SYP COMBINOL JUNIOR SHORT HAI...
4: VESALINE INTENSE CARE KISI BRANCH MAI AVAILABLE NHI HAI..
5: NAN EXPERT PRO KISI B BRANCH MAI AVAILABLE NHI HAI..
6 RAHAT XL PANTS COMPANY SY COMPLETE KAR DY GY .
7: GLUCERNA VANILLA SHORT HAI..
8: CAP DAN D SHORT HAI..
9: ZNBAL LOCAL ITEM HAI KISI B BRANCH MAI NHI HAI...

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted19
Verified ByAbubakar
Expiry Clearance
Company Name (1)Search
Amount9526
Section 4

Systemized Orders Preparations

No. Of Orders Prepared10
No. Of Orders Schedule15
Prepared BySiddiq Ahmad
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsYes
Performa Working

Nill

Section 5

Manual Orders Preparations

Prepared BySiddiq Ahmad
Verified ByNill scm stock revive ho gaaya hai..
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameUsama ikram
Branch Manager NameImran Ahmad
Physically VerifiedNill
Purchaser's Final Statement / Report

No issues