| Date | 13/05/2024 |
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| Submitted By | Inam ullah |
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| Branch | U-5 |
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| Section 1 | Not Available Items / Refused |
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| Verified & Shared | Yes |
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| Included & Order | Yes |
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| New List Placed On Counters | Yes |
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| Refused Sale Verification | No issue |
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| File Upload |  |
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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 1 |
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| Status of Fulfilled Demands | 1 |
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| Status of Pending Demands | 0 |
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| Reason / Details of Pending Demands | Complete from supply chain... |
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| File Upload |  |
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| Section 3 | Companies Stocks Verification |
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| Batch | Yes |
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| Remarks | No issue |
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| Expiry | Yes |
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| Remarks | No issue |
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| Quantity | Yes |
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| Remarks | No issue |
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| Posting Against Order Verification | Yes |
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| Remarks | No issue |
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| Total Bills Posted | 34 |
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| Verified By | Inam ullah |
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| Expiry Clearance | |
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| Company Name (1) | Ali corporation |
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| Amount | 2035 |
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| Company Name (2) | iKon pharma |
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| Amount | 1874 |
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| Company Name (3) | Medisafe |
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| Amount | 6027 |
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| Company Name (4) | Premier |
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| Amount | 618 |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 8 |
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| No. Of Orders Schedule | 8 |
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| Prepared By | Inam ullah |
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| Status Details | |
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| Order Shared To Supply Chain | Yes |
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| Order Placed To Companies | Yes |
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| Running Items | Yes |
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| Dead Items | Select |
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| Short Items | Select |
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| Performa Working | Al Noor running items ✅
Azee running items ✅
Bh running items ✅ |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | ? |
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| Verified By | ? |
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| Status Details | |
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| Shared To Supply Chain | Select |
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| Pending Orders Included | Select |
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| Section 6 | Verification Corner |
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| Purchaser Name | Inam ullah |
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| Branch Manager Name | Ihsan |
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| Physically Verified | Ihsan |
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| Purchaser's Final Statement / Report | Today working on supply chain stock and bulk stock working so manual order prepared on tomorrow... |
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