Scribd
Upload
29 views3 pages

Zafar

The customer statement for Zafar Iqbal Coslab covers transactions from May 1, 2021, to May 1, 2025, with an opening balance of 0.00. It includes various sales orders and receipts, detailing product descriptions, quantities, rates, gross amounts, and balances, indicating a significant credit balance. The statement is printed on January 5, 2025, and shows multiple transactions resulting in a cumulative credit balance.

Uploaded by

Prince
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
29 views3 pages

Zafar

The customer statement for Zafar Iqbal Coslab covers transactions from May 1, 2021, to May 1, 2025, with an opening balance of 0.00. It includes various sales orders and receipts, detailing product descriptions, quantities, rates, gross amounts, and balances, indicating a significant credit balance. The statement is printed on January 5, 2025, and shows multiple transactions resulting in a cumulative credit balance.

Uploaded by

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

Customer Statement

Date From 05/01/2021 To 05/01/2025

Customer Code/Name: 430475/ ZAFAR IQBAL COSLAB Opening Balance Date: 05/01/2021

Sale Personnel Code/Name: 023004/ Yasir Mehmood (EIB-MUL-CP) Opening Balance: 0.00

Document Doc. Type - Description Batch Qty Rate Gross Add. Disc. Debit Credit Balance
Date Number Amount Charges
18/10/2022 REC - 0000000159 REC-EIB-MUL-CP-I 863,500.00 (863,500.00) CR

22/10/2022 S.O - 0000000441 0106020116 Jacuzzi Rectangle AU858L White None 1.00 595,000 595,000.00 10,000.00 0.00 605,000.00 0.00 (258,500.00) CR
1800X900
S.O - 0000000442 0104150090 Active B01 Dual Flush Plate Chrome None 4.00 6,500 26,000.00 0.00 0.00 26,000.00 0.00 (232,500.00) CR

0104150098 Active WC Concealed Cistern W/Frame None 4.00 48,800 195,200.00 0.00 0.00 195,200.00 0.00 (37,300.00) CR
DN100
0104150099 Concealed Flush Cistern Solo Slim 3-6 None 1.00 25,700 25,700.00 0.00 0.00 25,700.00 0.00 (11,600.00) CR
Lit
12/12/2022 S.O - 0000000772 0104140068 Roca Universal Concealed Body For None 5.00 29,000 145,000.00 0.00 21,750.00 123,250.00 0.00 111,650.00 DR
Exposed Part
0104150090 Active B01 Dual Flush Plate Chrome None 2.00 6,500 13,000.00 0.00 1,950.00 11,050.00 0.00 122,700.00 DR

0104150098 Active WC Concealed Cistern W/Frame None 2.00 35,200 70,400.00 0.00 10,560.00 59,840.00 0.00 182,540.00 DR
DN100
REC - 0000000275 REC-EIB-MUL-CP-I 1,000,000.00 (817,460.00) CR

13/12/2022 REC - 0000000278 REC-EIB-MUL-CP-I 300,000.00 (1,117,460.00) CR

14/12/2022 S.O - 0000000788 0103140085 Beyond WC Seat Cover Slow Closing None 1.00 33,000 33,000.00 0.00 4,950.00 28,050.00 0.00 (1,089,410.00) CR
Supralit White
0103210015 Bosfor Squatting WC W/P Supply (M) None 1.00 25,700 25,700.00 0.00 3,855.00 21,845.00 0.00 (1,067,565.00) CR
White
0103240061 Inspira Round W/Hung WC 560X370 None 6.00 86,500 519,000.00 0.00 77,850.00 441,150.00 0.00 (626,415.00) CR
White
0103240069 Beyond W/Hung WC W/O [Link] None 1.00 166,500 166,500.00 0.00 24,975.00 141,525.00 0.00 (484,890.00) CR
Rimless White
S.O - 0000000790 0104290058 Be Fresh Built-In Mixer W/Toilet Shower None 1.00 34,000 34,000.00 0.00 5,100.00 28,900.00 0.00 (455,990.00) CR
Kit Chrome
REC - 0000000283 REC-EIB-MUL-CP-I 300,000.00 (755,990.00) CR

15/12/2022 REC - 0000000286 REC-EIB-MUL-CP-I 300,000.00 (1,055,990.00) CR

REC - 0000000289 REC-EIB-MUL-CP-I 400,000.00 (1,455,990.00) CR

S.O - 0000000796 0104030096 Insignia Basin Mixer H/Neck W/Click None 3.00 74,000 222,000.00 0.00 33,300.00 188,700.00 0.00 (1,267,290.00) CR
Clack Waste
0104130023 Bottle Trap 1.25'' Chr None 7.00 3,850 26,950.00 0.00 4,042.50 22,907.50 0.00 (1,244,382.50) CR

User Id: EIBMUL01


Printed On: 1/5/2025 [Link] PM Page 1/3
Customer Statement
Date From 05/01/2021 To 05/01/2025

Customer Code/Name: 430475/ ZAFAR IQBAL COSLAB Opening Balance Date: 05/01/2021

Sale Personnel Code/Name: 023004/ Yasir Mehmood (EIB-MUL-CP) Opening Balance: 0.00

15/12/2022 S.O - 0000000796 0104170074 Shower Hose Neo Flex Anti-Torsion 1.5 None 5.00 5,250 26,250.00 0.00 3,937.50 22,312.50 0.00 (1,222,070.00) CR
Mtr PVC Satin
0104210134 Naia Bath Shower Mixer S/L Exposed None 1.00 32,750 32,750.00 0.00 4,912.50 27,837.50 0.00 (1,194,232.50) CR
Part For 525869403
0104210251 Insignia Bath Shower Mixer Exposed None 2.00 40,750 81,500.00 0.00 12,225.00 69,275.00 0.00 (1,124,957.50) CR
Part For 525869403
0104260157 Stella Stick Square Hand Shower With None 2.00 10,500 21,000.00 0.00 3,150.00 17,850.00 0.00 (1,107,107.50) CR
Rain Function 22/1 Chrome
0104260158 Stella Stick Round Hand Shower With None 3.00 10,500 31,500.00 0.00 4,725.00 26,775.00 0.00 (1,080,332.50) CR
Rain Function 25/1 Chrome
0104270024 Aqua Square Water Outlet Elbow None 2.00 10,000 20,000.00 0.00 3,000.00 17,000.00 0.00 (1,063,332.50) CR
W/Shower Holder 1/2''
0104270036 Aqua Water Outlet Elbow W/Shower None 3.00 9,750 29,250.00 0.00 4,387.50 24,862.50 0.00 (1,038,470.00) CR
Holder 1/2'' Chrome
0104300110 Raindream Head Shower 400 Mm None 2.00 113,500 227,000.00 0.00 34,050.00 192,950.00 0.00 (845,520.00) CR
Round Chr
0104300113 Raindream Head Shower 300X300 Mm None 2.00 88,500 177,000.00 0.00 26,550.00 150,450.00 0.00 (695,070.00) CR
Square Chr
17/12/2022 S.O - 0000000805 0104030061 Naia Basin Mixer S/L High Neck W/Pop- None 1.00 62,500 62,500.00 0.00 9,375.00 53,125.00 0.00 (641,945.00) CR
Up Waste
0104290058 Be Fresh Built-In Mixer W/Toilet Shower None 3.00 34,000 102,000.00 0.00 15,300.00 86,700.00 0.00 (555,245.00) CR
Kit Chrome
0104300110 Raindream Head Shower 400 Mm None 1.00 113,500 113,500.00 0.00 17,025.00 96,475.00 0.00 (458,770.00) CR
Round Chr
19/12/2022 S.O - 0000000825 0104030061 Naia Basin Mixer S/L High Neck W/Pop- None 3.00 62,500 187,500.00 0.00 28,125.00 159,375.00 0.00 (299,395.00) CR
Up Waste
0104290058 Be Fresh Built-In Mixer W/Toilet Shower None 3.00 34,000 102,000.00 0.00 15,300.00 86,700.00 0.00 (212,695.00) CR
Kit Chrome
21/12/2022 S.O - 0000000843 0104150019 Wall Plate For Dual Flush Tank For W.C None 1.00 11,700 11,700.00 0.00 1,755.00 9,945.00 0.00 (202,750.00) CR
CP
0104370048 Angle Valve 1/2'' X 3/8'' Chr None 14.00 1,500 21,000.00 0.00 3,150.00 17,850.00 0.00 (184,900.00) CR

S.O - 0000000847 0104210134 Naia Bath Shower Mixer S/L Exposed None 2.00 32,750 65,500.00 0.00 9,825.00 55,675.00 0.00 (129,225.00) CR
Part For 525869403
23/12/2022 S.O - 0000000859 0104160011 Skate Air Wall Plate F/Dual Flush None 1.00 11,600 11,600.00 0.00 1,740.00 9,860.00 0.00 (119,365.00) CR
Vertical
CRN - 0000000042 0104150019 Wall Plate For Dual Flush Tank For W.C None 1.00 11,700 11,700.00 0.00 1,755.00 0.00 9,945.00 (129,310.00) CR
CP

User Id: EIBMUL01


Printed On: 1/5/2025 [Link] PM Page 2/3
Customer Statement
Date From 05/01/2021 To 05/01/2025

Customer Code/Name: 430475/ ZAFAR IQBAL COSLAB Opening Balance Date: 05/01/2021

Sale Personnel Code/Name: 023004/ Yasir Mehmood (EIB-MUL-CP) Opening Balance: 0.00

24/12/2022 CRN - 0000000241 0103140085 Beyond WC Seat Cover Slow Closing None 1.00 33,000 33,000.00 0.00 4,950.00 0.00 28,050.00 (157,360.00) CR
Supralit White
0103210015 Bosfor Squatting WC W/P Supply (M) None 1.00 25,700 25,700.00 0.00 3,855.00 0.00 21,845.00 (179,205.00) CR
White
0103240061 Inspira Round W/Hung WC 560X370 None 6.00 86,500 519,000.00 0.00 77,850.00 0.00 441,150.00 (620,355.00) CR
White
0103240069 Beyond W/Hung WC W/O [Link] None 1.00 166,500 166,500.00 0.00 24,975.00 0.00 141,525.00 (761,880.00) CR
Rimless White
S.O - 0000000862 0103140085 Beyond WC Seat Cover Slow Closing None 1.00 33,000 33,000.00 886.86 4,950.00 28,936.86 0.00 (732,943.14) CR
Supralit White
0103210015 Bosfor Squatting WC W/P Supply (M) None 1.00 25,700 25,700.00 690.67 3,855.00 22,535.67 0.00 (710,407.47) CR
White
0103240061 Inspira Round W/Hung WC 560X370 None 6.00 86,500 519,000.00 13,947.86 77,850.00 455,097.86 0.00 (255,309.61) CR
White
0103240069 Beyond W/Hung WC W/O [Link] None 1.00 166,500 166,500.00 4,474.60 24,975.00 145,999.60 0.00 (109,310.01) CR
Rimless White
DIS - 0000000105 0103140085 Beyond WC Seat Cover Slow Closing None 1.00 33,000 0.00 0.00 545.42 0.00 545.42 (109,855.43) CR
Ref# S.O - Supralit White
0000000862
0103210015 Bosfor Squatting WC W/P Supply (M) None 1.00 25,700 0.00 0.00 424.76 0.00 424.76 (110,280.19) CR
White
0103240061 Inspira Round W/Hung WC 560X370 None 6.00 86,500 0.00 0.00 8,577.94 0.00 8,577.94 (118,858.13) CR
White
0103240069 Beyond W/Hung WC W/O [Link] None 1.00 166,500 0.00 0.00 2,751.88 0.00 2,751.88 (121,610.01) CR
Rimless White
24/05/2023 S.O - 0000001524 0103140060 Inspira Round Seat Cover Slow Closing None 6.00 37,500 225,000.00 1.00 0.00 225,001.00 0.00 103,390.99 DR
White
DIS - 0000000383 0103140060 Inspira Round Seat Cover Slow Closing None 6.00 37,500 0.00 0.00 96,000.00 0.00 96,000.00 7,390.99 DR
Ref# S.O - White
0000001524
25/05/2023 DIS - 0000000384 0103140060 Inspira Round Seat Cover Slow Closing None 6.00 37,500 0.00 0.00 6,450.00 0.00 6,450.00 940.99 DR
Ref# S.O - White
0000001524
06/06/2023 DIS - 0000000420 0103140060 Inspira Round Seat Cover Slow Closing None 6.00 37,500 0.00 0.00 12,900.00 0.00 12,900.00 (11,959.01) CR
Ref# S.O - White
0000001524

Note: REC = Receipt, CRN = Credit Note, DRN = Debit Note, CRV = Credit Voucher, DRN = Debit Voucher, S.O = Sales Order

User Id: EIBMUL01


Printed On: 1/5/2025 [Link] PM Page 3/3

You might also like