Feb 2015

DESPATCH REPORT (Finished Goods)
Saif-ur-Rehman
MONTH:
Feb-15
Finished Goods
Date
Rate
2nd Rate
Sandwich
Burger Roll 1*2 Burger Roll 1*4 Bread Crumbs
80.00
22.00
40.00
160.00
Slice 4 pcs
9.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
Amount
Burger Roll 1*4 Burger Roll 1*1 Finished Goods
40.00
13.00
#REF!
DESPATCH REPORT (Finished Goods)

Saif-ur-Rehman
MONTH:
Feb-15
Finished Goods
Date
Rate
2nd Rate
Mango Muffin
Strawbery
Muffin
Cup Cake
75.00
75.00
45.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
Amount Finished
Goods
#REF!
DESPATCH REPORT
Saif-ur-Rehman
MONTH:
Feb-15
Premium Products
Date
Rate
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
Chicken
Sandwich
60.00
Tikka
Sandwich
Club Sandwich
75.00
55.00
Cheese
Sandwich
50.00
Salsa
Sandwich
B.B.Que
Sandwich
70.00
Grilled
Sandwich
70.00
75.00
Chicken
Burger
80.00
Zinger Burger
Zinger Burger
Without
Cheese
85.00
80.00
65
70
49
70
41
71
49
70
60
70
18
72
60
6
10
10
8
10
6
8
45
147
70
140
29
31
40
Shawarma
Pizza 4"
75.00
10
50.00
30
36
20
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
34
30
12
1,353
10
Premium Products
Pizza 6"
Pizza 9"
55.00
Spring Roll
Pizza 12"
155.00
345.00
36.00
23
21
17
37
40
36
16
14
12
50
46
36
20
17
40
30
15
12
59
40
21
23
32
25
31
40
40
41
40
41
21
15
13
13
12
14
6
60
60
54
52
51
40
23
40
33
15
12
55
54
28
88
40
55
12
28
56
54
1
1
15
8
11
15
12
41
5
25
21
31
15
12
15
43
6
27
44
32
10
12
10
Chicken Donut
55.00
Chicken
Pizza 9"
Chicken
Pizza 6"
120.00
24
Chicken
Pratha
50.00
Chicken
Biryani
55.00
16
3
10
Amount Premium
Products
55.00
20,595
23,471
16,116
20,549
14,650
20,725
18,440
21,044
18,687
20,676
8,295
20,740
16,299
17,721
38,754
15,030
25,588
2,976
11,202
12,329
13,632
3
10
433
24
30
19
782
2
4
10
284
40
39
1,013
24
16
21
8,730
10,659
8,645
405,553.00
Regular Products
Chicken
Sandwich
Tikka
Sandwich
30.00
19
Club Sandwich
Shami Long
Burger
40.00
35.00
38.00
162
170
150
10
Tikka Long
Burger
Chicken Round
Drum Sticks
Burger
20
40
19
22
23
10
30
29
20
75
56
48
171
155
52
40
30
9
19
20
73
46
168
181
174
170
174
122
45
52
50
40
40
40
35
10
16
10
10
14
22
21
20
17
20
20
20
20
20
20
8
62
58
45
64
73
20
170
170
50
50
20
21
20
15
20
10
64
55
10
21
32
12
20
58
44
10
11
20
40
11
11
12
15
10
20
20
34
37
40
100
150
7
139
145
142
42
45.00
Fried
Slice Pizza
Sandwhich Two Chicken peette Chicken Donut
With Ketchup
piece
40
50
50
50
75
36.00
Chicken Roll
26.00
15
60.00
Shawarma
Small
35.00
171
202
45.00
Shawarma
Large
21
25.00
23.00
50.00
32.00
8
30
36
30
11
160
149
92
19
3,594
30
35
25
26
952
10
10
12
15
40
36
22
15
21
344
319
345
1,090
Shashlic Stick
Ticka Long
Burgar Tirpal
38.00
55.00
33
41
21
36
2
15
28
26
25
27
10
25
20
26
41
1
28
15
21
20
12
Shami Tikky
Amount Regular
Products
GRAND TOTAL
13,616.00
15,065.00
11,619.00
14,524.00
9,583.00
13,241.00
13,492.00
12,828.00
12,570.00
13,172.00
8,094.00
13,378.00
12,575.00
12,406.00
18,049.00
4,038.00
11,116.00
640.00
9,339.00
10,271.00
10,125.00
34,211.00
38,536.00
27,735.00
35,073.00
24,233.00
33,966.00
31,932.00
33,872.00
31,257.00
33,848.00
16,389.00
34,118.00
28,874.00
30,127.00
56,803.00
19,068.00
36,704.00
3,616.00
20,541.00
22,600.00
23,757.00
18.00
10
471
12
9,827.00
9,172.00
5,679.00
18,557.00
19,831.00
14,324.00
264,419.00
669,972.00
DESPATCH REPORT
Gujranwala Center
MONTH:
Date
Rate
Feb-15
Chicken
Sandwich
60.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
Tikka
Sandwich
Club Sandwich
75.00
55.00
Cheese
Sandwich
50.00
B.B.Que
Sandwich
70.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
36
Premium Products
Salsa
Sandwich
Grilled
Sandwich
70.00
75.00
Chicken
Burger
Zinger Burger
80.00
2
4
2
2
2
2
2
18
85.00
Zinger Burger
Without
Cheese
80.00
Shawarma
Pizza 4"
75.00
39
27
42
30
25
30
19
19
15
25
39
31
35
31
20
16
55
30
33
35
12
33
34
31
35
32
18
10
30
27
27
34
11
30
36
26
40
32
15
17
27
37
32
25
6
40
644
649
50.00
Premium Products
Pizza 6"
Pizza 9"
Pizza 12"
55.00
155.00
43
31
43
3
3
345.00
Spring Roll
36.00
Chicken Donut
55.00
41
30
60
50
62
22
16
29
40
40
25
41
24
20
23
28
45
25
18
34
790
3
2
Chicken
Pizza 9"
Chicken
Pizza 6"
120.00
50.00
2
1
5
4
10
3
1
7
6
6
2
4
2
4
6
6
12
1
9
12
3
2
2
2
16
56
89
Chicken
Pratha
Amount Premium
Products
Chicken
Biryani
55.00
55.00
30.00
9,155
7,150
8,695
5,790
6,385
12,285
8,660
9,620
8,295
4,735
6,610
8,395
8,265
7,190
8,735
4,135
5,120
8,520
6,815
8,705
7,980
3,145
6,725
-
6
4
3
9
4
5
6
5
3
4
5
4
3
4
77
Chicken
Sandwich
171,110.00
Regular Pro
Tikka
Sandwich
Club Sandwich
40.00
35.00
Shami Long
Burger
38.00
Tikka Long
Burger
45.00
Chicken Round
Drum Sticks
Burger
Shawarma
Large
60.00
36.00
45.00
4
6
46
27
39
26
25
31
39
31
10
6
30
15
49
31
34
32
34
28
10
38
45
31
36
25
36
12
12
34
32
34
31
14
28
8
4
8
774
8
2
13
6
3
6
4
5
12
4
138
11
37
34
36
34
21
30
6
36
15
27
26
29
11
32
12
31
30
21
7
565
Regular Products
Shawarma
Small
35.00
15
Fried
Slice Pizza
With Ketchup
piece
Chicken Roll
26.00
25.00
6
6
6
6
6
10
4
8
23.00
50.00
32.00
38.00
6
17
10
10
6
6
14
9
9
10
9
2
3
4
4
10
6
3
6
6
15
61
12
10
17
10
11
6
10
6
6
6
4
9
Shashlic Stick
12
6
6
4
98
10
30
11
5
6
17
2
4
211
Ticka Long
Burgar Tirpal
55.00
Shami Tikky
GRAND TOTAL
3,862.00
3,589.00
4,141.00
3,816.00
3,838.00
4,966.00
3,454.00
4,178.00
2,619.00
3,649.00
2,588.00
4,668.00
3,715.00
3,073.00
3,630.00
3,519.00
2,548.00
4,446.00
2,300.00
3,713.00
3,432.00
2,365.00
1,727.00
-
13,017.00
10,739.00
12,836.00
9,606.00
10,223.00
17,251.00
12,114.00
13,798.00
10,914.00
8,384.00
9,198.00
13,063.00
11,980.00
10,263.00
12,365.00
7,654.00
7,668.00
12,966.00
9,115.00
12,418.00
11,412.00
5,510.00
8,452.00
-
79,836.00
250,946.00
18.00
6
4
6
8
4
8
52
Amount Regular
Products
38
DESPATCH REPORT
Sheikhupura Center
MONTH:
Date
Rate
Feb-15
Chicken
Sandwich
Tikka
Sandwich
Club Sandwich
Cheese
Sandwich
B.B.Que
Sandwich
60.00
75.00
55.00
50.00
70.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
Premium Products
Salsa
Sandwich
70.00
Grilled
Sandwich
75.00
Chicken
Burger
Zinger Burger
80.00
85.00
Zinger Burger
Without
Cheese
Shawarma
Pizza 4"
80.00
75.00
50.00
19
19
11
Premium Products
Pizza 6"
Pizza 9"
55.00
20
Spring Roll
Pizza 12"
155.00
19
345.00
36.00
Chicken Donut
55.00
12
Chicken
Pizza 9"
Chicken
Pizza 6"
120.00
50.00
22
40
6
6
6
11
20
8
20
16
20
16
16
28
5
25
5
22
23
6
27
20
15
20
25
14
38
19
10
12
10
316
132
Chicken
Pratha
55.00
Amount
Premium
Products
Chicken
Biryani
55.00
30.00
2,940
300
5,100
1,720
12,340
1,920
2,400
1,920
1,920
3,660
930
3,000
930
2,640
3,760
1,800
4,240
1,250
1,680
-
10
10
Chicken
Sandwich
54,450.00
10
10
10
73
126
5255
1152
Regular Pro
Tikka
Sandwich
Club Sandwich
40.00
35.00
10
10
Shami Long
Burger
38.00
Tikka Long
Burger
Chicken Round
Drum Sticks
Burger
45.00
60.00
10
Shawarma
Large
36.00
45.00
20
10
20
10
17
10
20
15
15
15
20
105
15
10
Regular Products
Shawarma
Small
Chicken Roll
35.00
26.00
Fried
Slice Pizza
With Ketchup
piece
25.00
23.00
50.00
32.00
Shashlic Stick
38.00
6
6
10
12
10
10
26
10
10
10
20
6
5
10
10
5
5
61
18
104
Ticka Long
Burgar Tirpal
55.00
Shami Tikky
Amount Regular
Products
GRAND TOTAL
738.00
192.00
1,106.00
1,030.00
5,533.00
1,085.00
1,690.00
192.00
990.00
910.00
790.00
1,117.00
600.00
800.00
-
3,678.00
492.00
6,206.00
2,750.00
17,873.00
1,920.00
2,400.00
3,005.00
1,920.00
5,350.00
1,122.00
3,000.00
1,920.00
3,550.00
4,550.00
2,917.00
4,840.00
2,050.00
1,680.00
-
16,773.00
71,223.00
18.00
DESPATCH REPORT
Sheikhupura Center
MONTH:
Feb-15
Sialkot
Date
Rate
Chicken
Sandwich
Tikka
Sandwich
Club Sandwich
Cheese
Sandwich
B.B.Que
Sandwich
60.00
75.00
55.00
50.00
70.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/3/2015
Total
Premium Products
Salsa
Sandwich
70.00
Grilled
Sandwich
75.00
Chicken
Burger
Zinger Burger
80.00
85.00
Zinger Burger
Without
Cheese
Shawarma
Pizza 4"
80.00
75.00
50.00
11
Premium Products
Pizza 6"
Pizza 9"
55.00
Spring Roll
Pizza 12"
155.00
345.00
Chicken Donut
Chicken
Pizza 9"
Chicken
Pizza 6"
36.00
55.00
120.00
50.00
10
10
Chicken
Pratha
55.00
Amount
Premium
Products
Chicken
Biryani
55.00
Chicken
Sandwich
30.00
515
-
515.00
Regular Pro
Tikka
Sandwich
Club Sandwich
Shami Long
Burger
Tikka Long
Burger
Chicken Round
Drum Sticks
Burger
Shawarma
Large
40.00
35.00
38.00
45.00
60.00
36.00
45.00
17
Regular Products
Shawarma
Small
Chicken Roll
Fried
Slice Pizza
With Ketchup
piece
Shashlic Stick
35.00
26.00
25.00
23.00
50.00
32.00
38.00
Ticka Long
Burgar Tirpal
55.00
Amount Regular
Products
Shami Tikky
GRAND TOTAL
18.00
515.00
-
515.00
DESPATCH REPORT
Saif-ur-Rehman
MONTH:
Date
Rate
Feb-15
Chicken
Sandwich
Tikka
Sandwich
Club Sandwich
Cheese
Sandwich
B.B.Que
Sandwich
Salsa
Sandwich
60.00
75.00
55.00
50.00
70.00
70.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
Total
Premium Products
Grilled
Sandwich
Chicken
Burger
Zinger Burger
Zinger Burger
Without
Cheese
Shawarma
Pizza 4"
Pizza 6"
75.00
80.00
85.00
80.00
75.00
50.00
55.00
oducts
Pizza 9"
Pizza 12"
155.00
345.00
Spring Roll Chicken Donut

36.00
55.00
Chicken
Pizza 9"
120.00
Chicken
Pizza 6"
Chicken
Pratha
50.00
55.00
Amount Premium
Products
Chicken
Biryani
55.00
Chicken
Sandwich
Tikka
Sandwich
30.00
40.00
Regular Products
Club Sandwich
Shami Long
Burger
Tikka Long
Burger
Chicken Round
Drum Sticks
Burger
Shawarma
Large
Shawarma
Small
35.00
38.00
45.00
60.00
36.00
45.00
35.00
Regular Products
Chicken Roll
Fried
Slice Pizza
With Ketchup
piece
Shashlic Stick
Ticka Long
Burgar Tirpal
26.00
25.00
23.00
50.00
32.00
38.00
55.00
Amount Regular
Products
Shami Tikky
GRAND TOTAL
18.00
#REF!
DESPATCH REPORT
Saif-ur-Rehman
MONTH:
Date
Rate
Feb-15
Chicken
Sandwich
Tikka
Sandwich
Club Sandwich
Cheese
Sandwich
B.B.Que
Sandwich
Salsa
Sandwich
60.00
75.00
55.00
50.00
70.00
70.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
Total
Premium Products
Grilled
Sandwich
Chicken
Burger
Zinger Burger
Zinger Burger
Without
Cheese
Shawarma
Pizza 4"
Pizza 6"
75.00
80.00
85.00
80.00
75.00
50.00
55.00
oducts
Pizza 9"
Pizza 12"
155.00
345.00
Spring Roll Chicken Donut

36.00
55.00
Chicken
Pizza 9"
120.00
Chicken
Pizza 6"
Chicken
Pratha
50.00
55.00
Amount Premium
Products
Chicken
Biryani
55.00
Chicken
Sandwich
Tikka
Sandwich
30.00
40.00
Regular Products
Club Sandwich
Shami Long
Burger
Tikka Long
Burger
Chicken Round
Drum Sticks
Burger
Shawarma
Large
Shawarma
Small
35.00
38.00
45.00
60.00
36.00
45.00
35.00
Regular Products
Chicken Roll
Fried
Slice Pizza
With Ketchup
piece
Shashlic Stick
Ticka Long
Burgar Tirpal
26.00
25.00
23.00
50.00
32.00
38.00
55.00
Amount Regular
Products
Shami Tikky
GRAND TOTAL
18.00
#REF!
DESPATCH REPORT
Saif-ur-Rehman
MONTH:
Feb-15
Premium Products
Date
Rate
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
Chicken
Sandwich
60.00
Tikka
Sandwich
75.00
Club Sandwich
55.00
Cheese
Sandwich
50.00
B.B.Que
Sandwich
70.00
Salsa
Sandwich
70.00
Grilled
Sandwich
75.00
Chicken
Burger
80.00
Zinger Burger
Zinger Burger
Without
Cheese
85.00
80.00
Shawarma
75.00
Pizza 4"
50.00
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
Total
Premium Products
Pizza 6"
55.00
Pizza 9"
155.00
Pizza 12"
345.00
Spring Roll
36.00
Chicken Donut
55.00
Chicken
Pizza 9"
120.00
Chicken
Pizza 6"
50.00
Chicken
Pratha
55.00
Chicken
Biryani
Amount Premium
Products
55.00
-
Regular Products
Chicken
Sandwich
30.00
Tikka
Sandwich
40.00
Club Sandwich
35.00
Shami Long
Burger
38.00
Tikka Long
Burger
45.00
Chicken Round
Drum Sticks
Burger
60.00
36.00
Shawarma
Large
45.00
Shawarma
Small
35.00
Chicken Roll
26.00
Fried
Slice Pizza
With Ketchup
piece
25.00
23.00
50.00
32.00
Shashlic Stick
Ticka Long
Burgar Tirpal
38.00
55.00
Shami Tikky
Amount Regular
Products
GRAND TOTAL
18.00
-
DESPATCH REPORT
SUMMARY
MONTH:
Feb-15
Premium Products
Date
Rate
Chicken
Sandwich
60.00
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
Tikka
Sandwich
Club Sandwich
75.00
-
55.00
Cheese
Sandwich
50.00
Salsa
Sandwich
B.B.Que
Sandwich
70.00
2
2
2
4
2
-
4
2
-
4
2
-
Grilled
Sandwich
70.00
75.00
Chicken
Burger
80.00
Zinger Burger
Zinger Burger
Without
Cheese
85.00
80.00
Shawarma
Pizza 4"
75.00
50.00
104
40
97
25
91
30
89
15
60
25
19
110
55
82
30
105
33
91
35
90
12
34
33
2
4
2
-
2/15/2015
2/16/2015
106
30
2/17/2015
91
27
2/18/2015
80
27
2/19/2015
179
34
2/20/2015
10
10
88
11
2/21/2015
10
150
30
2/22/2015
2/23/2015
65
27
2/24/2015
57
37
2/25/2015
80
32
2/26/2015
62
25
2/27/2015
51
2/28/2015
37
40
3/1/2015
3/2/2015
3/3/2015
Total
64
66
30
659
4
-
4
-
2
8
6
2,018
Premium Products
Pizza 6"
Pizza 9"
55.00
Spring Roll
Pizza 12"
155.00
345.00
36.00
Chicken Donut
55.00
Chicken
Pizza 9"
Chicken
Pizza 6"
120.00
Chicken
Pratha
50.00
66
40
16
50
22
52
43
14
46
27
31
60
36
12
36
40
61
40
15
59
47
30
12
40
12
12
20
19
12
20
20
81
43
15
60
73
42
14
60
18
94
41
13
54
20
47
40
12
52
10
47
41
14
51
29
21
40
Amount Premium
Products
Chicken
Biryani
55.00
32,690.00
30,921.00
29,911.00
26,339.00
22,755.00
10
12,340.00
33,010.00
29,535.00
16
33,064.00
26,982.00
19
27,331.00
17
16,825.00
4
-
55.00
6
4
-
63
40
15
55
32
12
46
36
12
54
53
40
12
56
129
55
28
54
31
12
15
21
41
15
32,795.00
25,494.00
27,911.00
47,489.00
20,095.00
33,348.00
2,976.00
27
15
12
43
26
31
25
10
27
30
32
23,482.00
45
21
12
44
15
20,944.00
60
33
10
32
28
20
26,577.00
25
24
40
12
12
16,710.00
21
30
39
25
15,054.00
44
19
10
15
17,050.00
817
291
18
396
237
98
10
1,261
1,013
631,628.00
Regular Products
Chicken
Sandwich
Tikka
Sandwich
30.00
40.00
Club Sandwich
35.00
Shami Long
Burger
38.00
Tikka Long
Burger
45.00
Chicken Round
Drum Sticks
Burger
60.00
10
208
40
197
10
50
10
189
50
210
10
52
10
186
73
10
36.00
Shawarma
Small
45.00
35.00
Chicken Roll
26.00
26
26
22
25
40
31
40
10
217
10
212
208
6
-
Shawarma
Large
Fried
Slice Pizza
With Ketchup
piece
25.00
50.00
32.00
30
75
29
29
65
29
16
20
48
30
30
19
20
73
15
34
10
50
10
20
10
45
34
35
28
20
62
52
36
10
21
20
60
50
34
16
20
20
45
202
40
21
10
17
20
67
208
18
40
30
20
24
20
73
150
40
14
10
23
23.00
218
12
50
36
30
20
215
12
50
15
21
15
202
50
27
21
19
238
21
75
25
26
10
36
145
29
186
42
12
20
11
32
20
67
20
61
12
61
20
44
20
43
10
17
12
15
37
15
25
11
43
31
20
18
11
40
30
10
12
15
43
21
10
36
15
22
188
30
192
36
191
30
191
30
183
12
35
120
25
179
952
18
11
78
579
420
380
98
355
4,473
145
6
4
4
1,138
Shashlic Stick
Ticka Long
Burgar Tirpal
38.00
55.00
45
58
43
6
4
Shami Tikky
Amount Regular
Products
GRAND TOTAL
18.00
-
18,216.00
50,906.00
18,846.00
49,767.00
16,866.00
46,777.00
48
18,340.00
44,679.00
14,451.00
37,206.00
22
26
5,533.00
17,873.00
32
18,207.00
51,217.00
38
16,946.00
46,481.00
17,006.00
50,070.00
37
31
15,189.00
42,171.00
47
17,906.00
45,237.00
16
10,682.00
27,507.00
59
19,736.00
52,531.00
20
16,482.00
41,976.00
35
15,479.00
43,390.00
50
16
21,679.00
69,168.00
16
8,547.00
28,642.00
47
14,574.00
47,922.00
640.00
3,616.00
31
14,575.00
38,057.00
26
13,688.00
34,632.00
26
14,438.00
41,015.00
17
13,259.00
29,969.00
12,337.00
27,391.00
7,406.00
24,456.00
786
64
12
4
361,028.00
992,656.00
64864
SALES ACCOUNT SHEET

Saif-ur-Rehman
MONTH:
Feb-15
DESPATCH
DATE
Fast Foods
Rate Diff.
Finish Goods
EX
Unsold
Total
Net Despatch
Value Less /
(Excess)
Con. Report
Value
Replace
% age
Opening
01/02/15
02/02/15
34,211
34,211
03/02/15
38,536
38,536
04/02/15
27,735
27,735
05/02/15
4,018
#DIV/0!
34,211
34,211
1,026
3.00
34,518
34,518
1,036
3.00
27,735
27,735
832
3.00
#DIV/0!
06/02/15
35,073
35,073
35,073
35,073
1,052
3.00
07/02/15
24,233
24,233
24,233
24,233
727
3.00
08/02/15
#DIV/0!
09/02/15
33,966
33,966
33,966
33,966
1,019
3.00
10/02/15
31,932
31,932
31,932
31,932
958
3.00
11/02/15
33,872
33,872
33,872
33,872
1,016
3.00
12/02/15
31,257
31,257
31,257
31,257
938
3.00
13/02/15
33,848
33,848
33,848
33,848
1,015
3.00
14/02/15
16,389
16,389
16,389
16,389
492
3.00
15/02/15
16/02/15
34,118
34,118
34,118
#DIV/0!
34,118
1,023
3.00
Total Sale
17/02/15
28,874
28,874
28,874
28,874
866
3.00
18/02/15
30,127
30,127
30,127
30,127
904
3.00
19/02/15
56,803
56,803
56,803
56,803
1,704
3.00
20/02/15
19,068
19,068
19,068
19,068
572
3.00
21/02/15
36,704
36,704
36,704
36,704
1,099
2.99
22/02/15
3,616
3,616
3,616
3,616
107
2.96
23/02/15
20,541
20,541
20,541
20,541
616
3.00
24/02/15
22,600
22,600
22,600
22,600
797
3.53
25/02/15
23,757
23,757
23,757
23,757
713
3.00
26/02/15
18,557
18,557
18,212
18,212
546
3.00
27/02/15
19,831
19,831
19,831
19,831
556
2.80
28/02/15
14,324
14,324
14,324
14,324
430
3.00
345
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
669,972
669,972
4,363
665,609
665,609
3% Replace Value
Excess / (Less)
20,044
19,968
76
3.01
EXPENSES
Petrol /
CNG
Toll Tax
CON
M.C.
% age
Free Samp. Misc.
Amount
Receivable
Net Sale
Total
Amount
Received
Excess /
(Less)
Adj / Rate
Diff.
Report Exp.
Receivable /
(Payable)
43,264
#DIV/0!
30
1,000
500
30
43,264
1,056
33,155
33,155
14,420
(18,735)
61,999
2,036
32,482
32,482
33,380
898
61,101
1,362
26,373
26,373
25,680
(693)
61,794
#DIV/0!
61,794
500
30
1,582
33,491
33,491
29,770
(3,721)
65,515
700
30
1,457
22,776
22,776
23,050
274
65,241
65,241
#DIV/0!
800
30
621
2,470
31,496
31,496
32,846
1,350
63,891
65,965
66,175
1,000
1,958
29,974
29,974
27,900
(2,074)
500
1,516
32,356
32,356
30,870
(1,486)
1,458
29,799
29,799
65,000
35,201
30,974
2,852
30,996
30,996
(30,996)
61,970
1,022
15,367
15,367
7,763
54,207
54,207
(631)
54,838
500
20
700
500
30
1,137
#DIV/0!
1,000
60
1,074
3,157
30,961
23,130
30,961
30,330
(1,276)
500
1,366
27,508
27,508
500
1,404
28,723
28,723
1,000
2,704
54,099
1,000
1,572
30
40
600
(27,508)
82,346
47,700
18,977
63,369
54,099
11,490
(42,609)
105,978
17,496
17,496
29,850
12,354
93,624
1,129
35,575
35,575
36,090
515
93,109
747
2,869
2,869
(2,869)
95,978
1,000
1,570
3,186
17,355
17,355
11,420
(5,935)
101,913
1,000
608
2,405
20,195
20,195
22,740
2,545
99,368
713
23,044
23,044
22,290
(754)
100,122
4,646
13,566
13,566
33,590
20,024
80,098
556
19,275
19,275
14,940
(4,335)
(1,450)
82,983
1,685
12,639
12,639
38,250
25,611
(19,403)
37,969
500
3,600
800
14,600
30
360
425
#DIV/0!
37,969
#DIV/0!
37,969
#DIV/0!
37,969
37,969
9,035
44,039
621,570
621,570
604,736
(16,834)
(22,129)
Payable Exp.
Van Rent /
Company Van
Salary
Sales
Comm.
Net
Receivable /
(Payable)
43,264
#DIV/0!
Expenses %
age
360
1,160
60,839
7.53
360
1,137
59,964
10.23
360
923
60,871
9.54
61,794
#DIV/0!
360
1,172
64,343
8.88
360
797
64,444
10.79
65,241
#DIV/0!
360
1,102
62,789
11.58
360
1,049
64,916
10.54
360
1,132
65,043
8.88
360
1,043
29,931
9.15
360
1,085
60,885
12.69
360
538
53,669
11.71
54,207
#DIV/0!
53,754
13.48
360
1,084
360
963
81,383
9.31
360
1,005
62,364
9.19
360
1,893
104,085
8.73
360
612
93,012
13.34
360
1,245
91,864
7.45
360
100
95,878
33.39
360
607
101,306
20.22
360
707
98,661
15.36
360
807
99,315
7.91
360
475
79,623
30.09
360
675
82,308
8.02
360
442
37,527
17.37
37,969
#DIV/0!
37,969
#DIV/0!
34,969
#DIV/0!
13,214
11.63
3,000
8,640
3,000
21,755
SALES ACCOUNT SHEET

Gujranwala Center
MONTH:
DATE
MR.SHAHBAZ
Feb-15
Fast Foods
DESPATCH
Finish
Rate Diff.
Goods
Total
Net Despatch
Value Less /
(Excess)
13,017
10,739
12,836
9,606
10,223
17,251
12,114
13,798
10,914
8,384
9,198
13,063
11,980
10,263
12,365
7,654
7,668
-
10
-
Con. Report
Value
Replace
% age
Total Sale
EXPENSES
Petrol /
Toll Tax
M.C.
CNG
Opening
01/02/15
02/02/15
03/02/15
04/02/15
05/02/15
06/02/15
07/02/15
08/02/15
09/02/15
10/02/15
11/02/15
12/02/15
13/02/15
14/02/15
15/02/15
16/02/15
17/02/15
18/02/15
19/02/15
20/02/15
21/02/15
22/02/15
13,017
10,739
12,836
9,606
10,223
17,251
12,114
13,798
10,914
8,384
9,198
13,063
11,980
10,263
12,365
7,654
7,668
-
13,017
10,739
12,836
9,606
10,223
17,251
12,114
13,798
10,914
8,384
9,198
13,063
11,980
10,263
12,365
7,654
7,668
-
13,017
10,739
12,836
390
494
370
9,606
10,223
286
303
17,251
12,114
13,798
10,914
8,384
9,198
511
350
390
320
250
504
13,063
11,970
10,263
12,365
7,654
7,668
380
350
306
370
460
230
#DIV/0!
3.00
4.60
2.88
#DIV/0!
2.98
2.96
#DIV/0!
2.96
2.89
2.83
2.93
2.98
5.48
#DIV/0!
2.91
2.92
2.98
2.99
6.01
3.00
#DIV/0!
120
200
200
150
200
150
150
140
150
150
150
110
150
150
120
100
100
23/02/15
24/02/15
25/02/15
12,966
9,115
12,418
12,966
9,115
12,418
12,966
9,115
12,418
12,966
9,115
12,418
550
270
370
4.24
2.96
2.98
230
100
150
26/02/15
27/02/15
28/02/15
01/03/15
02/03/15
03/03/15
11,412
5,510
8,452
-
11,412
5,510
8,452
-
11,412
5,510
8,452
-
(10)
-
11,412
5,510
8,462
482
165
550
4.22
2.99
6.51
#DIV/0!
#DIV/0!
#DIV/0!
200
100
100
250,946
250,946
250,946
8,651
3.45
3,370
Total
250,946
3% Replace Value
Excess / (Less)
7,528
1,123
NSES
% age
Free
Samp.
Net Sale
Total
Amount
Receivable
Amount
Received
Excess /
(Less)
Adj /
Rate
Diff.
CON
Report
Exp.
Receivable /
(Payable)
Payable Exp.
Van
Rent
Salary
Sales Comm.
Net Receivable
/ (Payable)
379
307
374
280
298
502
353
402
318
244
261
380
349
299
360
216
223
-
59,733
59,691
61,348
55,377
55,751
55,471
55,453
55,751
55,249
58,442
57,831
55,709
56,817
56,794
57,055
56,898
56,159
55,996
58,890
59,688
57,159
57,382
59,733
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
510
694
570
436
503
661
500
530
470
400
654
490
500
456
490
560
330
-
12,507
10,045
12,266
9,170
9,720
16,590
11,614
13,268
10,444
7,984
8,544
12,573
11,480
9,807
11,875
7,094
7,338
-
12,507
10,045
12,266
9,170
9,720
16,590
11,614
13,268
10,444
7,984
8,544
12,573
11,480
9,807
11,875
7,094
7,338
-
12,170
8,460
18,170
9,170
9,720
16,590
7,760
13,830
12,650
6,950
8,550
12,350
12,250
10,020
8,920
6,440
9,860
(337)
(1,585)
5,904
(3,854)
562
2,206
(1,034)
6
(223)
770
213
(2,955)
(654)
2,522
-
810
59,733
60,070
61,655
55,751
55,751
55,751
55,751
55,751
55,751
58,795
58,233
56,027
57,061
57,055
57,055
57,278
56,508
56,295
59,250
59,904
57,382
57,382
#DIV/0!
#DIV/0!
#DIV/0!
-
780
370
520
12,186
8,745
11,898
12,186
8,745
11,898
11,980
7,170
14,340
(206)
(1,575)
2,442
57,588
59,163
56,721
372
265
361
57,216
58,898
56,360
682
265
650
-
10,730
5,245
7,802
-
10,730
5,245
7,802
-
10,320
5,250
4,000
(410)
5
(3,802)
-
57,131
57,126
60,928
60,928
60,928
60,928
328
160
237
-
56,803
56,966
60,691
60,928
60,928
60,928
12,021
238,925
238,925
236,920
810
60,928
7,269
53,659
(2,005)
Cash dt 30-06-14 Rs.4000/- Adjusted against Cash Received Via KCR NO.51 / 03-07-14
Expenses %
age
#DIV/0!
6.83
9.32
7.35
#DIV/0!
7.45
7.83
#DIV/0!
6.74
7.04
6.76
7.22
7.68
9.95
#DIV/0!
6.66
7.09
7.35
6.87
10.14
7.21
#DIV/0!
8.89
6.97
7.10
8.85
7.72
10.50
#DIV/0!
#DIV/0!
#DIV/0!
7.69
CON Report
Balance
###
60,070
61,655
55,751
55,751
55,751
55,751
58,795
58,233
56,027
57,061
57,055
57,278
56,498
56,285
59,240
59,894
57,372
Excess /
(Less)
59,733
55,751
55,751
57,055
10
10
10
10
10
57,382
57,578
59,153
56,711
57,121
57,116
64,928
10
10
10
10
10
(4,000)
60,928
60,928
60,928
60,928
SALES ACCOUNT SHEET

Sheikhupura Center
MONTH: Aug
Feb-15
DESPATCH
DATE
Fast Foods Finish Goods
EXPENSES
Unsold
Total
Value Less /
Net Despatch
(Excess)
Con. Report
Value
% age
Total Sale
Opening
01/02/15
#DIV/0!
02/02/15
3,678
3,678
3,678
3,678
03/02/15
492
492
492
492
04/02/15
6,206
6,206
6,206
6,206
05/02/15
#DIV/0!
06/02/15
#DIV/0!
07/02/15
2,750
2,750
08/02/15
17,873
17,873
09/02/15
6,407
2,750
2,750
11,466
11,466
#DIV/0!
10/02/15
1,920
1,920
1,920
1,920
11/02/15
2,400
2,400
2,400
2,400
12/02/15
#DIV/0!
13/02/15
3,005
3,005
3,005
3,005
14/02/15
1,920
1,920
1,920
1,920
15/02/15
16/02/15
5,350
5,350
5,350
#DIV/0!
5,350
Petrol / CNG
D.C
17/02/15
1,122
1,122
1,122
1,122
18/02/15
3,000
3,000
3,000
3,000
19/02/15
#DIV/0!
20/02/15
1,920
1,920
1,920
1,920
21/02/15
3,550
3,550
3,550
3,550
22/02/15
#DIV/0!
23/02/15
4,550
4,550
4,550
4,550
24/02/15
2,917
2,917
2,917
2,917
25/02/15
4,840
4,840
4,840
4,840
26/02/15
#DIV/0!
27/02/15
2,050
2,050
2,050
2,050
28/02/15
1,680
1,680
1,680
1,680
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
71,223
71,223
6,407
64,816
64,816
XPENSES
CON
% age
Free Samp.
Net Sale
Total
V.R. Paid
Amount
Receivable
Amount
Received
Excess /
(Less)
Adj / Rate
Diff.
Payable Exp.
Report Exp.
Receivable /
(Payable)
25,851
25,851
3,678
3,678
(3,678)
29,529
492
492
(492)
30,021
6,206
6,206
(6,206)
36,227
36,227
36,227
2,839
2,839
-
2,750
2,750
(2,750)
38,977
8,627
8,627
(8,627)
47,604
47,604
1,920
1,920
(1,920)
49,524
2,400
2,400
(2,400)
51,924
51,924
3,005
3,005
(3,005)
54,929
1,920
1,920
(1,920)
56,849
56,849
62,199
5,350
5,350
(5,350)
Van Rent
Salary
1,122
1,122
(1,122)
63,321
3,000
3,000
(3,000)
66,321
66,321
1,920
1,920
(1,920)
68,241
3,550
3,550
(3,550)
71,791
71,791
35,450
36,341
4,550
4,550
2,917
2,917
(2,917)
39,258
4,840
4,840
(4,840)
44,098
44,098
(2,050)
46,148
11,320
34,828
2,839
40,000
2,050
2,050
1,680
1,680
13,000
34,828
34,828
2,839
61,977
61,977
53,000
(8,977)
34,828
34,828
ayable Exp.
Sales Comm.
Net Receivable /
(Payable)
25,851
Expenses %
age
#DIV/0!
29,529
30,021
36,227
36,227
#DIV/0!
36,227
#DIV/0!
38,977
47,604
24.76
47,604
#DIV/0!
49,524
51,924
51,924
#DIV/0!
54,929
56,849
56,849
62,199
#DIV/0!
-
63,321
66,321
66,321
#DIV/0!
68,241
71,791
71,791
#DIV/0!
36,341
39,258
44,098
44,098
#DIV/0!
46,148
34,828
34,828
#DIV/0!
34,828
#DIV/0!
34,828
#DIV/0!
34,828
4.38
SALES ACCOUNT SHEET

Sialkot Center
MONTH: Aug
Feb-15
DESPATCH
DATE
Fast Foods Finish Goods
EXPENSES
Unsold
Total
Value Less /
Net Despatch
(Excess)
Con. Report
Value
% age
Total Sale
Opening
01/02/15
#DIV/0!
02/02/15
#DIV/0!
03/02/15
#DIV/0!
04/02/15
#DIV/0!
05/02/15
#DIV/0!
06/02/15
#DIV/0!
07/02/15
#DIV/0!
08/02/15
#DIV/0!
09/02/15
#DIV/0!
10/02/15
515
515
515
11/02/15
#DIV/0!
12/02/15
#DIV/0!
13/02/15
#DIV/0!
14/02/15
#DIV/0!
15/02/15
#DIV/0!
16/02/15
#DIV/0!
515
Petrol / CNG
D.C
17/02/15
#DIV/0!
18/02/15
#DIV/0!
19/02/15
#DIV/0!
20/02/15
#DIV/0!
21/02/15
#DIV/0!
22/02/15
#DIV/0!
23/02/15
#DIV/0!
24/02/15
#DIV/0!
25/02/15
#DIV/0!
26/02/15
#DIV/0!
27/02/15
#DIV/0!
28/02/15
#DIV/0!
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
515
515
515
515
XPENSES
CON
% age
Free Samp.
Net Sale
Total
V.R. Paid
Amount
Receivable
Amount
Received
Excess /
(Less)
Adj / Rate
Diff.
Payable Exp.
Report Exp.
Receivable /
(Payable)
515
515
(10)
10
10
10
10
10
10
10
505
Van Rent
Salary
10
10
10
10
10
10
10
10
10
10
10
10
10
10
515
515
505
(10)
10
10
ayable Exp.
Sales Comm.
Net Receivable /
(Payable)
Expenses %
age
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
10
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
#DIV/0!
10
SALES ACCOUNT SHEET

Zia ul Haq
MONTH:
DATE
Feb-15
Fast Foods
Rate Diff.
Finish Goods
Total
Net Despatch
Replace
% age
Total Sale
Opening
01/02/15
#DIV/0!
02/02/15
#DIV/0!
03/02/15
#DIV/0!
04/02/15
#DIV/0!
05/02/15
#DIV/0!
06/02/15
#DIV/0!
07/02/15
#DIV/0!
08/02/15
#DIV/0!
09/02/15
#DIV/0!
10/02/15
#DIV/0!
11/02/15
#DIV/0!
12/02/15
#DIV/0!
13/02/15
#DIV/0!
14/02/15
#DIV/0!
15/02/15
#DIV/0!
16/02/15
#DIV/0!
17/02/15
#DIV/0!
Petrol / CNG
18/02/15
#DIV/0!
19/02/15
#DIV/0!
20/02/15
#DIV/0!
21/02/15
#DIV/0!
22/02/15
#DIV/0!
23/02/15
#DIV/0!
24/02/15
#DIV/0!
25/02/15
#DIV/0!
26/02/15
#DIV/0!
27/02/15
#DIV/0!
28/02/15
#DIV/0!
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
#DIV/0!
2% Replace Value
Excess / (Less)
Toll Tax
M.C.
% age
Free Samp.
Misc.
Total
Net Sale
Report Exp.
Van Rent
9,041
#DIV/0!
9,041
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
Salary
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
9,041
#DIV/0!
Sales Comm.
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
9,041
#DIV/0!
SALES ACCOUNT SHEET

Kashif
MONTH:
DATE
Feb-15
Fast Foods
Rate Diff.
Finish Goods
Total
Net Despatch
Replace
% age
Total Sale
Petrol / CNG
Opening
01/02/15
#DIV/0!
02/02/15
#DIV/0!
03/02/15
#DIV/0!
04/02/15
#DIV/0!
05/02/15
#DIV/0!
06/02/15
#DIV/0!
07/02/15
#DIV/0!
08/02/15
#DIV/0!
09/02/15
#DIV/0!
10/02/15
#DIV/0!
11/02/15
#DIV/0!
12/02/15
#DIV/0!
13/02/15
#DIV/0!
14/02/15
#DIV/0!
15/02/15
#DIV/0!
16/02/15
#DIV/0!
17/02/15
#DIV/0!
18/02/15
#DIV/0!
19/02/15
#DIV/0!
20/02/15
#DIV/0!
21/02/15
#DIV/0!
22/02/15
#DIV/0!
23/02/15
#DIV/0!
24/02/15
#DIV/0!
25/02/15
#DIV/0!
26/02/15
#DIV/0!
27/02/15
#DIV/0!
28/02/15
#DIV/0!
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
#DIV/0!
2% Replace Value
Special Approval
Excess / (Less)
Toll Tax
M.C.
% age
Free Samp.
Misc.
Total
Net Sale
Report Exp.
Van Rent
2,030
#DIV/0!
2,030
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
Salary
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
2,030
#DIV/0!
Sales Comm.
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
2,030
#DIV/0!
SALES ACCOUNT SHEET

Expo Centrers Sales
MONTH:
DATE
Feb-15
Fast Foods
Rate Diff.
Finish
Goods
Total
Unsold
Replace
% age
Total Sale
Opening
01/02/15
#DIV/0!
02/02/15
#DIV/0!
03/02/15
#DIV/0!
04/02/15
#DIV/0!
05/02/15
#DIV/0!
06/02/15
#DIV/0!
07/02/15
#DIV/0!
08/02/15
#DIV/0!
09/02/15
#DIV/0!
10/02/15
#DIV/0!
11/02/15
#DIV/0!
12/02/15
#DIV/0!
13/02/15
#DIV/0!
Petrol / CNG
14/02/15
#DIV/0!
15/02/15
#DIV/0!
16/02/15
#DIV/0!
17/02/15
#DIV/0!
18/02/15
#DIV/0!
19/02/15
#DIV/0!
20/02/15
#DIV/0!
21/02/15
#DIV/0!
22/02/15
#DIV/0!
23/02/15
#DIV/0!
24/02/15
#DIV/0!
25/02/15
#DIV/0!
26/02/15
#DIV/0!
27/02/15
#DIV/0!
28/02/15
#DIV/0!
01/03/15
#DIV/0!
02/03/15
#DIV/0!
03/03/15
#DIV/0!
Total
#DIV/0!
Toll Tax
M.C.
% age
Free Samp.
Misc.
Total
Net Sale
V.R. Paid
Report Exp.
117
#DIV/0!
117
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
117
#DIV/0!
Van Rent
Salary
Sales
Comm.
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
117
#DIV/0!
Monthly Sales Man A/C

Dues and Cash Shortage Family Foods (Gujranwala )
Month Feb-15
Vehicle No.
S.#
Title Of A/C
Total Sales
Salary
Mobile Exp
Total
Mr.Shahbaz
Grw Local
Total Rs.
Prepared by
Total Amount
ded./Ex Fuel
Payable
Sector Name
Comm. Payable
Excess Replace
7,269
6,000
700
13,969
1,123
12,846
7,269
6,000
700
13,969
1,123
12,846
Cash Shortage
Net Amount
Receiving
Payable
Signature
60,928
12,846
60,928
12,846
Monthly Sales Man A/C

Dues and Cash Shortage Family Foods
Month Feb-15
Total Sales Comm.
S.#
Title Of A/C
Salary
Payable
1
Mr.Saif-ur-Rehman
Total Rs.
Prepared by
Total Amount
Ded replace
Cash Shortage
Sector Name
Lahore
Payable
21,755
3,000
24,755
76
37,969
21,755
3,000
24,755
76
37,969
Net Amount Payable
Receiving
Signature
24,679
24,679
Approved by
SALES ACCOUNT SHEET (FF)

SUMMERY
MONTH:
Feb-15
Particulars
Opening
Receivable /
(Payable)
DESPATCH
Fast Foods
EXPENSES
Unsold
Total
Net Despatch
Replace
% age
CON
Dealer Comm.
Amount /
%age
Discount
Petrol / CNG
Toll Tax
Free Samp.
14,600
360
Amount
Receivable
Net Sale
Total
Amount
Received
Excess /
(Less)
Adj / Rate Diff.
Payable Exp.
Report Exp.
Receivable /
(Payable)
Van Rent
Salary
Mr.Saif-urRehman
43,264
Mr.Kashif
2,030
2,030
###
Mr.Zia ul
Hassan
9,041
9,041
###
117
Exp Centers
LHR
Gujranwala
Center
Silakot
SKP Center
GRAND
TOTAL
59,733
669,972
669,972
4,363
250,946
515
515
25,851
71,223
71,223
6,407
64,816
140,035
992,656
992,656
10,770
981,886
Prepared by _______________
20,044
3.01
250,946
665,609
250,946
515
8,651
3.45
3,370
2.92
17,970
44,039
621,570
12,021
###
###
2,839
2,839
61,977
11,874
58,899
922,987
28,695
9,035
360
238,925
621,570
238,925
604,736
(16,834)
236,920
(2,005)
505
(10)
61,977
53,000
(8,977)
922,987
895,161
(27,826)
(22,129)
37,969
8,640
3,000
Sales Comm.
21,755
Net
Receivable /
(Payable)
13,214
11.63
2,030
#DIV/0!
9,041
#DIV/0!
117
#DIV/0!
53,659
7.69
117
810
60,928
7,269
10
(22,129)
34,828
810
144,922
Exp % age
8,640
3,000
29,024
34,828
4.38
112,898
10.14
Checked by _______________
SALES ACCOUNT SHEET (FF)

SUMMERY
MONTH:
Feb-15
DESPATCH
Particular
EXPENSES
Opening
Receivable /
(Payable)
Unsold
Fast Foods
Net Despatch
Total
Dealer Comm.
Replace
% age
Petrol / CNG
Toll Tax
Amount /
Discount
Mr.Saif-urRehman
43,264
Mr.Kashif
2,030
#DIV/0!
Mr.Zia ul
Hassan
9,041
#DIV/0!
669,972
669,972
4,363
665,609
20,044
3.01
14,600
360
Exp Centers
LHR
117
Gujranwala
Center
59,733
250,946
250,946
250,946
SKP Center
25,851
71,223
71,223
71,223
140,035
992,141
992,141
GRAND
TOTAL
Prepared by____________________
4,363
987,778
8,651
3.45
3,370
28,695
2.91
17,970
360
EXPENSES
CON
Dealer Comm.
Net Sale
Free Samp.
Amount Receivable
Amount
Received
Excess / (Less)
Payable
Receivable /
(Payable)
Adj / Rate Diff.
Total
Report Exp.
Van Rent
%age
9,035
44,039
621,570
621,570
604,736
(16,834)
(22,129)
37,969
8,640
2,030
9,041
12,021
9,035
56,060
117
238,925
238,925
236,920
(2,005)
810
60,928
71,223
71,223
53,000
(18,223)
44,074
931,718
931,718
894,656
(37,062)
810
154,158
(22,129)
8,640
Checked by__________
Payable Exp.
Net
Receivable /
(Payable)
Salary
3,000
Exp % age
Sales Comm.
21,755
13,214
11.63
2,030
#DIV/0!
9,041
#DIV/0!
7,269
3,000
Checked by____________________
29,024
117
#DIV/0!
53,659
7.69
44,074
122,134
9.79

Feb 2015

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