| Date | 18/04/2025 |
|---|---|
| Submitted By | Afaq Imtiaz |
| Branch | u-3 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refused sale verify and running and zero item working done and demands complete |
| File Upload | |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | Total 8 demands |
| Status of Fulfilled Demands | 6 customer demand completed |
| Status of Pending Demands | Order share with company |
| Reason / Details of Pending Demands | Not available in others branches short items order share with company for availability |
| File Upload | |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue found in company stockq |
| Expiry | Yes |
| Remarks | 3 company's |
| Quantity | No |
| Remarks | No need |
| Posting Against Order Verification | Yes |
| Remarks | No issue found |
| Total Bills Posted | 19 bills posted |
| Verified By | Verified by muneeb |
| Expiry Clearance | |
| Company Name (1) | Sa trader |
| Amount | 6782 |
| Company Name (2) | A trader |
| Amount | 1678 |
| Company Name (3) | U1 branch |
| Amount | 23107 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 10 |
| No. Of Orders Schedule | 11 |
| Prepared By | Aßdur Rehman |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Khalid muller A S pharma |
| Section 5 | Manual Orders Preparations |
| Prepared By | Aßdur RehmAn |
| Verified By | Afaq Imtiaz |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Aßdur Rehman |
| Branch Manager Name | Imran Khan |
| Physically Verified | AfaQ khan |
| Purchaser's Final Statement / Report | All orders prepared shared with scm company and pending with roman all customers demands was completed |
| Any Important Documents |
