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Date05/10/2025
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

Section 2

Customer Demand Items

Total Number of Demands Yesterday11
Status of Fulfilled Demands6
Status of Pending Demands5
Reason / Details of Pending Demands

Incomplete demand
1 triac cream ( Kisi bi branch Mai NAHI hai)
2: CLARIMAX soap Kisi bi branch Mai NAHI hai)
3 toldin 2mg ( Kisi bi branch Mai NAHI hai)
4 Olay white refinance ( Kisi bi branch Mai NAHI hai)
5 be otio ( Kisi bi branch Mai NAHI hai)

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedSunday
Verified ByNill
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared10
No. Of Orders Schedule7
Prepared By3
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Complete

Section 5

Manual Orders Preparations

Prepared ByUsama ikram
Verified ByNill
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameUsama ikram
Branch Manager NameZubair Sohail
Physically VerifiedZubair Sohail
Purchaser's Final Statement / Report

Nill