Jun-16

Serial # Sales man

1 Ismail
2 Ismail
3 Ismail
4 osama
5 Sheikh

S.D.O #

Date

4985 22-3-2016
12017 23-02-2016
12018 23-02-2016
12212 23/5/2016
14851 31/5/2016

Customer
Yellow Sands
Al Wedad
Al Wedad
Maraseem Dobi Comp.
Tarik AliReza Consulting

6 Khaleel Al Tubeshi
7 Ismail
8 Osama Al najjar
9 Ismail
10 Katerji
11 Ismail

03482 25/4/2016
Rabah Abdulhameed AL Khateb Est.
2807 25/04/2016 AL Enjaz Al Mobher Est.
12209 30/5/2016
AL Lohaibi For A/C
12048
7/6/2016 Loai Trading Co.
1432
7/6/2016 A.Moussa
14754
8/6/2016 Yaser Yaghmor

12 Ismail
13 Ismail
14 Khaleel Al Tubeshi
15 Khaleel Al Tubeshi
16 Sheikh

14752
14753
14810
14811
14755

17 Ismail
18 Osama Al najjar
19 Ismail
20 Khaleel Al Tubeshi
21 Ismail
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

7/6/2016 Maqased Al Tanmia

6/6/2016 Maqased Al Tanmia
8/6/2016 Malek Moktahar Est.
8/6/2016 Malek Moktahar Est.
8/6/2016 New Jeddah Clinic

2807 25/04/2016 AL Enjaz Al Mobher Est.

12215
12/6/2016 Abra Al Mamlakah Cop(SABAC)
14761 19/6/2016
Eng. Abd Al Nasser Al Khatib
14813 16/6/2016
Mohammed Johar
12042 28/05/2016 Loai Trading Co.

Account# Total Order Amount

Invoice Billing AmounPending Order AmountRemarks

4003315
4006203
4006203
4006311
4006090

364,682
274,131
43,390
197,200
32,250

20,150
160,346
28,782
197,200
32,250

4006257
4006260
J4-0376
4003163
J2-0065
4005449

371,745
729,675
77,700
9,685
5,124
12,500

73,060
108,675
38,850
9,685
5,124
12,500

4006157
4006157
5379850
5379850
4003095

286,980
5,140
3,019
29,840
6,127

60,810
5,140
3,019
29,840
6,127

4006260

729,675

108,675

4006326
4004389
5360283
4003163

9,000,000
1350
13500
850000

4,002
1350
13500
281250

###

Fan & Condensers are

318,792 balance to deliver
57,465
14,608
0
0
Fan & Condensers are
225,625 balance to deliver
352,590
0
0
0
0
Fan & Condensers are
226,170 balance to deliver
0
0
0
Fan & Condensers are
243,915 balance to deliver
Fan & Condensers are
8,995,998 balance to deliver
0
0