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Sales Report Sep New

The document contains sales reports for So~Safe International from April to September 2018, detailing client names, invoice numbers, payment received, and status of complaints. Each month lists various clients, the services provided, and the payments received or pending. It also includes remarks indicating the personnel responsible for each transaction and any additional notes regarding the sales.

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Careers SSP
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25 views9 pages

Sales Report Sep New

The document contains sales reports for So~Safe International from April to September 2018, detailing client names, invoice numbers, payment received, and status of complaints. Each month lists various clients, the services provided, and the payments received or pending. It also includes remarks indicating the personnel responsible for each transaction and any additional notes regarding the sales.

Uploaded by

Careers SSP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

So~Safe International

134-A Ahmad Block Garden Town Lahore.

Activity Sheet

Field Person: ____________________________

Date Assigned Job Status Remarks


So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (April)

S:No Client Name Date Inv # DC # Complaint done by Payment Rec HO/TO Remarks

1 Falcon Complex 2/4/2018 67 Murtaza 1,000 Saad

2 Mona Rashid 5/4/2018 71 [Link] 2,500 Qasir Sb

3 Faizan Sab 6/4/2018 6565 72 Mudasir 6,000 Saad

4 COI Ahmad 7/4/2018 73 Ibrahim 1,100 Saad

5 Ali Raza 10/4/2018 6570 74 Mudasir 1,000 Saad

6 SDO Ateeq Ur Rehman 10/4/2018 6567 75 Mudasir pending

7 SDO Ateeq Ur Rehman 10/4/2018 6568 75 Mudasir pending

8 SDO Ateeq Ur Rehman 10/4/2018 6569 75 Mudasir pending

9 Bashir Sab 14/4/2018 6572 88 Haroon 1000 Saad

10 Asker Oil, Khuram Munir 17/4/2018 6574 90 Murtaza pending

11 Ruzzab Corporation 18/4/2018 6576 94 self install 12000 Saad

12 Hassan Sab 20/4/2018 6577 95 Haroon 35000 Kashif Sab

13 [Link] 24/4/2018 6582 99 Mudasir 3000 Saad

14 Raees 24/4/2018 6581 100 Mudasir 1100 Saad

15 Haroon 26/4/2018 6583 305 Haroon 10000 Maryam

16 Malik Imam Baksh 26/4/2018 195 304 Haroon 1300 Maryam

17 [Link] Hussain 30/4/2018 6586 319 Mudasir 10000 Maryam

18
So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (May)

S:N Complaint Payment


Client Name Date Inv # DC # HO/TO Remarks
o done by Rec
1 Abdullha Sb 3/5/2018 6588 315 Haroon 1100 Maryam
2 Hybrid Technics 43195 6590 318 Murtaza 1200 Maryam
3 [Link] 7/5/2018 6589 320 Mudasir 2200 Maryam
4 Qasim Saeed 7/5/2018 6591 321 Mudasir 1020 Maryam
5 SDO Ateeq Ur Rehman 10/5/2018 6592 324 Ibrahim
6 SDO Ateeq Ur Rehman 10/5/2018 6593 324 Ibrahim
7 SDO Ateeq Ur Rehman 10/5/2018 6594 324 Ibrahim
8 Waheed Sb 14/5/2018 215 13400
9 SDO Saleem 15/5/2018 327
10 Muzafar Sb 21/5/2018 6597 335 Ibrahim 1300 Maryam
11 Ali Raza 21/5/2018 6598 336 Ibrahim 1250 Maryam
12 Khawaja Zulifiqar 23/5/2018 6599 339 Ibrahim 13500 Maryam
13 Qudrat Ullah 24/5/2018 6600 340 Ibrahim 1650 Maryam
14 [Link] Idrees 30/5/2018 197 Haroon 68000 Ali Imran
15 31/5/2018 6601 454 Ibrahim 1800 Saad
16 31/5/2018 6602 455 Ibrahim 1800 Saad
17 Saeed Anwar 31/5/2018 6603 456 Ibrahim 500 Saad
So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (April)

Complaint
S:No Client Name Date Inv # DC #
done by
1 Saeed Anwar 1/6/2018 6603 456 Ibrahim
2 Mr Muhammad Zubair Malik 2/6/2018 6604
3 6/6/2018 6605
4 6/6/2018 6606
5 6/6/2018 6607
5 6/6/2018 6608
6 Military Transit Camp 11/6/2018 6609
7 Mr Hamdani 21/6/2018 6612
8 COI Akbar 23/6/2018 6613
9 Nadeem Khan 26/6/2018 6614
10 Miss Juhiee 27/6/2018 6616
Payment Rec HO/TO Remarks
500 Maryam
4500 Saad
7245 pending
2150 pending
1325 pending
6000 pending
450000
1700 Maryam
500 Maryam
25000 pending
3200 Saad
So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (July)

Complaint Payment
S:No Client Name Date Inv # DC # HO/TO Remarks
done by Rec
1 Qudrat Ullah 6/7/2018 6619 Haroon 1400 Maryam
2 [Link] 9/7/2018 199 478 Nasir 41000 Qasir Sb
3 SDO Ateeq ur Rehman 9/7/2018 6620 Faisal 7500 Pending
4 SDO Ateeq ur Rehman 9/7/2018 6621 Faisal 1325 Pending
5 SDO Ateeq ur Rehman 9/7/2018 6622 Faisal 2150 Pending
6 SDO Ateeq ur Rehman 9/7/2018 6623 Faisal 7245 Pending
7 Pine Line 9/7/2018 6624 Mudasir 1300 Maryam
8 [Link] 10/7/2018 200 Delivery 81500 Qasir Sb
9 Noor Ahmed 11/7/2018 6618 Mudasir 3300 Maryam
10 Abdul Waheed 17/7/2018 6631 Delivery 15000 Pending
11 Metro Habib 17/7/2018 6632 Delivery 9000 Pending
12 General Masood Barki 19/7/2018 6629 Murtaza 950 Maryam
13 [Link] 20/7/2018 6633 Murtaza 1400 Maryam
14 Mrs Mahnaz 20/7/2018 6635 Murtaza 1400 Maryam
15 Haris Shahid 26/7/2018 6636 Murtaza 1300 Maryam
16 [Link] 26/7/2018 6637 Murtaza 1300 Maryam
17 Khawaja Zulifiqar 27/7/2018 6639 Murtaza 550 Maryam
18 Muzafar Sb 28/7/2018 6640 Murtaza 1300 Sir Ali
19 [Link] Usman 30/7/2018 6641 Murtaza 1350 Maryam
20 Shahid Bashir Khan 30/7/2018 6643 Murtaza 1300 Maryam
21 [Link] 30/7/2018 6642 Murtaza 1200 Maryam
So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (July)

Complain Payment
S:No Client Name Date Inv # DC # HO/TO Remarks
t done by Rec

1 SDO Aziz 2/8/2018 6646 Murtaza 138000 Ali Imran


2 Mr Furqan 4/8/2018 6645 Murtaza 3400 Maryam
3 Mr Nasir 4/8/2018 6646 Mudasir 1800 Maryam
4 Shahnawaz Sb 6/8/2018 6647 Mudasir 2150 Maryam
5 SDO Ateeq Ur Rehman 7/8/2018 6649 Mudasir 1325 Pending
6 SDO Ateeq Ur Rehman 7/8/2018 6650 Mudasir 1325 Pending
7 SDO Ateeq Ur Rehman 7/8/2018 6651 Mudasir 2150 Pending
8 SDO Ateeq Ur Rehman 7/8/2018 6652 Mudasir 7245 Pending
9 Khuram Rasheed 7/8/2018 6653 45600 Pending
10 Umair 8/8/2018 6654 22000 Sir Qasir
11 Saad Traders 8/8/2018 6656 24250 Sir Qasir
12 Muhammad Usman 9/8/2018 6655 Murtaza 2100 Maryam
13 Dr Mian Noshaad 12/8/2018 6567 220000 Sir Qasir
14 Ali Raza 15/8/2018 6658 Haroon 1000 Haroon
15 SDO Ateeq Ur Rehman 15/8/2018 6659 Saad 2500 Pending
16 Al-Hamad Corporation 18/8/2018/ 6660 Murtaza 1700 Maryam
17 Al-Hamad Corporation 18/8/2018 6661 Murtaza 1350 Maryam
18 Shahzad Waseem 18/8/2018 6662 Mudasir 2500 Maryam
19 Miss Juhiee 20/8/2018 6663 Haroon 3400 Maryam
20 Qari Mushtaq 20/8/2018 6664 Qamar 14000 Ali Imran
21 Abdul Aleem Khan 27/8/2018 6665 Nasir 19000 Sir Qasir
22 Garrison Engineer(Army)Services 27/8/2018 232 75000 Ali Imran
23 Saad Asif 27/8/2018 6667 Haroon 1800 Haroon
24 Mr Ahmad 28/8/2018 6666 Murtaza 1900 Maryam
25 Murtaza 30/8/2018 6668 Murtaza 1000 Maryam
26 Mr Mohsin 31/8/2018 202 18750 Pending
27 Muzafar Sb 31/8/2018 6669 1300 Maryam
28 COI Zia 31/8/2018 6670 Haroon 1300 Maryam
29 COI Akbar 31/8/2018 6671 Haroon 2500 Saad
So~Safe International
134-A Ahmad Block Garden Town Lahore.

Sales Report (Sep)

Complaint Payment
S:No Client Name Date Inv # HO/TO Remarks
done by Rec
1 COI Ahmed 3/9/2018 6673 Ibrahim 1300 Maryam use in office expense
2 SDO Ateeq Ur Rehman 5/9/2018 6674 Murtaza 7950 Pending
3 SDO Ateeq Ur Rehman 5/9/2018 6675 Murtaza 2400 Pending
4 SDO Ateeq Ur Rehman 5/9/2018 6676 Murtaza 1500 Pending
5 SDO Saleem 5/9/2018 6672 Murtaza 16800 Pending
6 Abeer Rehan 6/9/2018 6677 Murtaza 1400 Maryam use in office expense
7 Amjad Sb 6/9/2018 6678 Murtaza 2500 Maryam use in office expense
8 Dr Haroon Latif 11/9/2018 6679 Haroon 1500 Sir Qasir Paid for chlorine Arshad Peshawar
9 SDO Ateeq Ur Rehman 12/9/2018 6683 Saad 32000 Pending

Total Sale = 67350


Less Pending Sale = 60650
Total Receive Sale = 6700

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