DEPLOY (PVT) LTD.
Print by : AFZAL_RBK
Dealer Detail With Model
From 01/04/2024 To 31/05/2024
Sales Territory :
Date Document ID Trans Type Model Qty Unit Price Debit Credit Balance Remarks
Operating Unit : DEPLOY SALES OFFICE
Sales Representative : SALMAN HAROON
Dealer : RBK-000016 GADGET GALLERY
01/04/2024 CUST OPEN - 00.00 1,180,446.51 0.00 1,180,446.51
08/04/2024 RBK-20240400451-01 Rec Cash - 00.00 0.00 300,000.00 880,446.51 Rcvd cash
18/04/2024 RBK-20240400894-01 RECEIPTS - 00.00 0.00 100,000.00 780,446.51 Rcvd payment via IBFT
24/04/2024 RBK-20240401039 Return X1 PLAY -2 ( 1,974.97) 0.00 3,949.94 776,496.57 D#000144
24/04/2024 RBK-20240401039 Return G3 PLUS -2 ( 2,974.11) 0.00 5,948.22 770,548.34 D#000144
24/04/2024 RBK-20240401039 Return SUPER STAR -3 ( 2,923.99) 0.00 8,771.97 761,776.37 D#000144
24/04/2024 RBK-20240401245 Return G3 PLUS -1 ( 3,425.04) 0.00 3,425.04 758,351.33 D#000145
24/04/2024 RBK-20240401245 Return Q26 GIONEE -1 ( 3,299.00) 0.00 3,299.00 755,052.33 D#000145
29/04/2024 RBK-20240401479-01 RECEIPTS - 00.00 0.00 100,000.00 655,052.33 Rcvd payment via IBFT
13/05/2024 RBK-20240500634-01 RECEIPTS - 00.00 0.00 100,000.00 555,052.33 Rcvd payment via IBFT
Dealer Wise Total : -9 1,180,446.51 625,394.17
Sales Representaive Total : -9 1,180,446.51 625,394.17
Tuesday June 4 2024 2:14 PM Page 1 of 3
DEPLOY (PVT) LTD. Print by : AFZAL_RBK
Dealer Detail With Model
From 01/04/2024 To 31/05/2024
Sales Territory :
Date Document ID Trans Type Model Qty Unit Price Debit Credit Balance Remarks
Operating Unit : DEPLOY SALES OFFICE
Sales Representative : SALMAN HAROON - SPARX
Dealer : RBK-000016 GADGET GALLERY
01/04/2024 CUST OPEN - 00.00 923,325.58 0.00 923,325.58
15/04/2024 RBK-20240400218 Cr Note - 00.00 0.00 6,500.00 916,825.58 TO RECORD CREDIT NOTE AGAINST ACTIVATION
CHARGES 21-MARCH TILL 15-APR 2024
16/04/2024 RBK-20240400540 Return NEO 8 PRO -2 ( 23,436.56) 0.00 46,873.13 869,952.46 Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 7 ULTRA 8GB -5 ( 27,590.41) 0.00 137,952.07 732,000.38 Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 7 ULTRA -17 ( 25,700.57) 0.00 436,909.61 295,090.77 Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NOTE 20 -9 ( 39,210.27) 0.00 352,892.40 (57,801.63) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return ULTRA 11 -2 ( 29,008.86) 0.00 58,017.73 (115,819.36) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 7 PLUS -11 ( 20,599.86) 0.00 226,598.50 (342,417.85) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return EDGE 20 PRO -1 ( 53,364.82) 0.00 53,364.82 (395,782.68) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 8 PLUS -2 ( 22,018.56) 0.00 44,037.13 (439,819.80) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 5 PRO -2 ( 17,490.80) 0.00 34,981.61 (474,801.41) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400540 Return NEO 5 PLUS -10 ( 19,180.91) 0.00 191,809.14 (666,610.55) Rebate Against Gadget Gallery
16/04/2024 RBK-20240400881 Sale Inv NEO 7 ULTRA 8GB 5 25,700.30 128,501.52 0.00 (538,109.03) Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 8 PRO 2 22,018.31 44,036.61 0.00 (494,072.42) Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 5 PRO 2 16,818.06 33,636.11 0.00 (460,436.31) Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv ULTRA 11 2 27,591.31 55,182.61 0.00 (405,253.70) Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NOTE 20 9 35,628.05 320,652.49 0.00 (84,601.21) Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 7 PLUS 11 19,181.80 210,999.85 0.00 126,398.64 Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv EDGE 20 PRO 1 49,037.80 49,037.80 0.00 175,436.44 Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 5 PLUS 10 18,236.30 182,363.04 0.00 357,799.48 Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 8 PLUS 2 20,600.06 41,200.11 0.00 398,999.59 Rebate Against Gadget Gallery inv # RBK-20240400881
16/04/2024 RBK-20240400881 Sale Inv NEO 7 ULTRA 17 23,809.30 404,758.18 0.00 803,757.77 Rebate Against Gadget Gallery inv # RBK-20240400881
04/05/2024 RBK-20240500069 Return S3 -9 ( 10,399.55) 0.00 93,595.99 710,161.77 D#000174
07/05/2024 RBK-20240500315 Sale Inv NEO 6 PLUS 10 17,490.80 174,908.04 0.00 885,069.81 inv # RBK-20240500315
07/05/2024 RBK-20240500315 Sale Inv NEO 7 PLUS 10 19,181.81 191,818.05 0.00 1,076,887.86 inv # RBK-20240500315
07/05/2024 RBK-20240500315 Sale Inv NEO 8 PLUS 10 20,600.06 206,000.55 0.00 1,282,888.41 inv # RBK-20240500315
09/05/2024 RBK-20240500420 Sale Inv EDGE 20 PRO 1 49,037.80 49,037.80 0.00 1,331,926.21 inv # RBK-20240500420
16/05/2024 RBK-20240500912-01 Rec Cash - 00.00 0.00 150,000.00 1,181,926.21 Rcvd cash
Dealer Wise Total : 22 3,015,458.34 1,833,532.13
Tuesday June 4 2024 2:14 PM Page 2 of 3
DEPLOY (PVT) LTD. Print by : AFZAL_RBK
Dealer Detail With Model
From 01/04/2024 To 31/05/2024
Sales Territory :
Date Document ID Trans Type Model Qty Unit Price Debit Credit Balance Remarks
Operating Unit : DEPLOY SALES OFFICE
Sales Representative : SALMAN HAROON - SPARX
Sales Representaive Total : 22 3,015,458.34 1,833,532.13
Operating Unit Wise Total : 13 4,195,904.85 2,458,926.30
Report Wise Total: 13 4,195,904.85 2,458,926.30
Tuesday June 4 2024 2:14 PM Page 3 of 3
