| Date | 10/12/2025 |
|---|---|
| Submitted By | Fawad |
| Branch | u-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refuse sale total item 18 add SCM Fresh order ✅ |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 8 |
| Status of Fulfilled Demands | 5 |
| Status of Pending Demands | 3 |
| Reason / Details of Pending Demands | 1 far infrared patch 2 R2H somno 5mg 3 skin telligent anti aging |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | 0 |
| Expiry | No |
| Remarks | 0 |
| Quantity | Yes |
| Remarks | Scm Stock quantity plus price issues |
| Posting Against Order Verification | Yes |
| Remarks | Mohsin |
| Total Bills Posted | 18 |
| Verified By | Mohsin |
| Expiry Clearance | |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 7 |
| Prepared By | Fawad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Umar enterprises |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad |
| Verified By | Mohsin |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload |  |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad |
| Branch Manager Name | Mohsin |
| Physically Verified | Fawad |
| Purchaser's Final Statement / Report | Total F9 33 add SCM Fresh order ✅ |