TONI & GUY - ESSENSUALS

RAWALPINDI - North Pakistan

Statement of Profit Distribution
For the period ended September 30, 2023
For the period ended September 30, 2023
As on September 30, 2023

Name of Partner Ownership Share of Profit / (Loss) Incentives Drawings Holding Share Total Profit
------------------------Rupees-------------------------
Percentage Amount Amount Amount Amount Amount

Mr. SHAMMAL QURESHI 35% 268,987 - - - 268,987

Mr. RAFAY ALAM 30% 230,561 - - - 230,561

Mr. WAQAS SHEIKH 15% 115,280 - - - 115,280

Ms. JAVARIA HAIDER 10% 76,854 76,854

Mr. ZAIN-UL-ABDIN 5% 38,427 38,427

Mrs. PENG QURESHI 5% 38,427 38,427

768,535 - - - 768,535

Total Profit / (Loss) 808,984 QURESHI GROUP PAYABLES - OCTOBER 2022

5% commission to Adila Kashif (Working Partner) (40,449.22) QG Outstanding Till November 2022 -

Profit / (Loss) after commission 768,535

Profit Ratio to Sales 21%

TONI & GUY - ESSENSUALS
RAWALPINDI - North Pakistan
Income and expenditure account
For the period ended September 30, 2023
September
2023
PKR Ratio
REVENUE 1

Income From Services 1.1 3,112,920 83.63%

Income From Product Sale 1.2 609,550 16.37%

3,722,470 100.00%

COST OF GOODS SOLD 2

Cost of Goods Consumed 2.1 470,947 12.65%

Cost of Sold Products 2.2 356,359 9.57%

827,306 22.22%

Gross Profit During The Month of May 2023 2,895,164 77.78%

ADMINISTRATIVE EXPENSE 2

Academy Support Budget 2.1 - 0.00%

Advertising and Promotion Expense 2.2 - 0.00%
Bank Service Charges 2.3 - 0.00%
Charity And Donation Expense 2.4 5,000 0.13%
Commission To Manicure Pedicure 2.5 - 0.00%
Franchise Fee 2.6 - 0.00%
Generator Running Expense 2.7 - 0.00%
Legal and Professional Charges 2.8 - 0.00%
Meals and Entertainment Expense 2.9 109,445 2.94%
Miscellaneous Salon Expense 3 198,203 5.32%
Monthly Service Charges 3.1 729,270 19.59%
Repair and Maintenance Expense 3.2 - 0.00%
Salaries Wages and Other Benefits 3.3 914,169 24.56%
Taxation 3.4 - 0.00%
Utility Expense 3.5 130,093 3.49%

2,086,180 56.04%

Net Profit For The Month of September 2023 808,984 21.73%

TONI&GUY - ESSENSUALS
QURESHI TWO - RAWALPINDI BRANCH
Notes to the Financial Statements
For the period ended September 30, 2023

1 REVENUE 1 REVENUE
1.1 Income From Services 1.2 Income From Product Sale
Colour 626280 Guinot 22,500
Hair Treatments 542200 Solutions 2,600
Hair 863691 Toppik 4,500
Make-Up 42000 Kerastase 110,000
Mani / Pedi 423027 FELPS 6,500
Nails 20700 Label. M 66,450
Skin 505338 Loreal 159,000
Spa 89,684 QOD Products 95,000
Revlon 22,000
Others 121,000
3,112,920 609,550

2 COST OF GOODS SOLD 2 COST OF GOODS SOLD

2.1 Cost of Goods Consumed 2.2 Cost of Sold Products
Guinot 7,125 Guinot 14,250
Innoluxe Solution 1,533
Solutions Colorzone
Kerastase Kerastase 82,743
Freecia FELPS 4,500
Label. M 35,362 Labelm 47,662
Loreal - Colours 75,285 Loreal 58,754
FELPS 89,275 Qod Keratin
Others 2,800 Qod Shampoo 57,427
Revlon 48,365 Revlon 5,899
QOD ### Toppik 1,800
Color Zone Others 81,791
Local Products 202,543
Tissue and Napkins 10,192
470,947 356,359
TONI&GUY - ESSENSUALS
QURESHI TWO - RAWALPINDI BRANCH
Notes to the Financial Statements
For the period ended September 30, 2023
September
2023
PKR
2 ADMINISTRATIVE EXPENSE
2.1 Academy Support Budget

2.2 Advertising and Promotion Expense

Facebook & Insta Ads
Branding Expense
Rebrand
Videographing
Google Account Subscription Charges ###
Marketing Expense

2.3 Bank Service Charges

Markup on POS Sale

2.4 Charity And Donation Expense

Donation Expense 5,000

2.5 Commission To Manicure Pedicure

Commission to Shaukat Ali

2.6 Franchise Fee

Toni&Guy - North Pakistan Franchise Fee

2.7 Generator Running Expense

Generator Fuel
Repair & Maintenance - Generator

2.8 Legal and Professional Charges

Consultancy Charges - (Asad & Asad)
Consultancy Charges - Amir Salman Rizwan
Legal Charges - Ali Raza (Khurram Khosa)

2.9 Meals and Entertainment Expense

Beverages Expense - Customer 500
Food & Beverages Expense - Staff 67,500
Tea Expense - Customer 41,445

109,445
TONI&GUY - ESSENSUALS
QURESHI TWO - RAWALPINDI BRANCH
Notes to the Financial Statements
For the period ended September 30, 2023
September
2023
PKR

3 Miscellaneous Salon Expense

New Furniture 12,000
Salon Committee 100,000
New Equipment 12,500
Miscellaneous Salon Expense 7,578
Gift Karte Commission Expense 1,200
Postage & Courier 1,150
Printing & Stationery Expenses 1,651
Salon Cleaning / Housekeeping 50,124
Entertainment Expense
Marketing Expense 2,000
Lahore Meeting Expense (Travelling, Food & Cab Rents) 10,000

198,203

3.1 Monthly Service Charges

Staff Insurance
Plaza Maintenance Charges
Hidden Eye Security Solution
Labor Services
Laundry Service Charges 10,000
Rent Expense 700,000
Security
Skedwise Subscription Charges 19,270
Valet Parking

729,270

3.2 Repair and Maintenance Expense

Repair & Maintenance-AC
Repair & Maintenance-Electric
Repair & Maintenance-Others
Repair & Maintenance-Sanitary
Repair & Maintenance-Wood

3.3 Salaries Wages and Other Benefits

Allowance - Food
Allowance - Pick & Drop 95,000
Allowance - Fuel 19,750
Allowance - Compensation / Remuneration 5,000
E.O.B.I
I.E.S.S.I 10,500
TONI&GUY - ESSENSUALS
QURESHI TWO - RAWALPINDI BRANCH
Notes to the Financial Statements
For the period ended September 30, 2023
September
2023
PKR
Marketing Salary
Staff Fines
Salaries and Wages Expense 664,691
Staff Advances 97,000
Staff Loans 22,228

914,169

3.4 Taxation
Sales Tax - Federal Board of Revenue
Advance Income Tax (Provisonal)

3.5 Utility Expense

Electricity Expense 117,593
Drinking Water Expense 6,300
PTCL Expense 6,200
Transworld Expense
Nayatel Expense

130,093
GRN Details COGS Details
Brand Sum of GRN. Cost Brand Sum of COG
FELPS 80500 FELPS 4500
Guinot Retail 21375 Guinot Retail 14250
hair extension by 70000 hair extension by saira 70000
Kerastase 82743 Kerastase 82743
Labelm 237225 Labelm 47661.5
Loreal 276924.04 Loreal 58753.81
QOD 41600 Others 11791
Revlon 101442 QOD 57427.1
Total Result 911809.04 Revlon 5899
Solution 1532.6
Dispatch Details Toppik 1800
BRAND Sum of Value Total Result 356358.01
FELPS 89275
Guinot 7125
Labelm 35362.5
Loreal 75284.64
Others 2800
Revlon 48365
Total Result 258212.14
ID Product IDBRAND Product
2483 1395 FELPS FELPS felp sos mask
2594 1396 FELPS FELPS felps netrative mask
2440 1237 FELPS FELPS FELPS NUTTS KERATIN STEP 1 SHAMPOO
2439 1238 FELPS FELPS FELPS OMEGA 0 KERATIN KERATIN
2523 1238 FELPS FELPS FELPS OMEGA 0 KERATIN KERATIN
2499 218 Guinot Guinot Retail Gel Nettoyant - Cleansing Gel HOMME - MENS SKIN CARE
2574 792 Labelm Labelm CURL DEFINE CREAM 150ML
2500 714 Labelm Labelm GEL 150ML
2576 725 Labelm Labelm MATTE PASTE 120ML
2575 755 Labelm Labelm THICKENING CREAM 100ML
2482 756 Labelm Labelm VOLUME FOAM 210ML
2539 1440 Loreal Loreal 6.1
2543 1441 Loreal Loreal 8.11 cool cover
2567 1543 Loreal Loreal Dia light 9.02
2568 1225 Loreal Loreal DIA RICHESSE8.13
2569 1230 Loreal Loreal DIALIGHT 7.12
2570 1230 Loreal Loreal DIALIGHT 7.12
2531 1226 Loreal Loreal DIALIGHT 8.11
2571 1228 Loreal Loreal DIALIGHT 9.12
2540 1229 Loreal Loreal DIALIGHT7.23
2545 1528 Loreal Loreal high lift beige
2525 1078 Loreal Loreal Inoa 3
2528 1367 Loreal Loreal inoa 5.12
2526 1039 Loreal Loreal INOA 6 60 GRM COLOR
2529 1042 Loreal Loreal INOA 6.1 60 GRM COLOR
2530 1366 Loreal Loreal inoa 6.8
2527 1057 Loreal Loreal INOA 7 60 GRM COLOR
2602 1077 Loreal Loreal LP Series Expert Pro Longer Masque
2544 1375 Loreal Loreal majirel .18
2537 1065 Loreal Loreal Majirel AB 6.23-50 ML COLOR
2534 1060 Loreal Loreal Majirel AB 6-50 ML COLOR
2535 1067 Loreal Loreal Majirel AB 7.23-50 ML COLOR
2532 1074 Loreal Loreal Majirel AB 9.13
2572 1074 Loreal Loreal Majirel AB 9.13
2538 1256 Loreal Loreal MAJIREL- AB-6.35
2541 1259 Loreal Loreal MAJIREL ABS 7.23
2542 1258 Loreal Loreal MAJIREL COOL COVER 7.17
2533 1085 Loreal Loreal Majirel-AB 5
2573 1086 Loreal Loreal Majirel-AB 6.0
2536 1090 Loreal Loreal Majirel-AB 6.13
2484 1344 Others Others argan oil morocco oil
2561 1126 Revlon Revlon 012 iridesent greyy
2562 1308 Revlon Revlon 3 DARK BROWN
2546 1309 Revlon Revlon 4 MEDIUM BROWN
2553 1438 Revlon Revlon 5.1
2563 1338 Revlon Revlon 5.12 light pearly blond
2560 1393 Revlon Revlon 5.35
2547 1299 Revlon Revlon 6 dark blonde 60ml
2552 1277 Revlon Revlon 6.12 DARK PEARLY BLONDE
2554 1302 Revlon Revlon 6.13
2550 1276 Revlon Revlon 6.24 DARK COPPER PEARL BLONDE
2548 1186 Revlon Revlon 7 HC MEDIUM BLONDE
2549 1376 Revlon Revlon 7 medium blonde
2558 1336 Revlon Revlon 7.13
2559 1162 Revlon Revlon 7.23 PEARL BLOND
2564 1125 Revlon Revlon 7.24 coppery pearl blonde
2557 1394 Revlon Revlon 7.4
2551 1343 Revlon Revlon 7.41
2556 1274 Revlon Revlon 8.01 LIGHT NATURAL ASH BLONDE
2555 1161 Revlon Revlon 8.12 LIGHT FROSTY BLOND
2565 1335 Revlon Revlon color clean
2566 1136 Revlon Revlon Rp RVLcolor excel 7.31
Date Qty Unit Type Dispatch MMeasure UValue Dispatched to For ClienServicComment Dispatched by
9/15/2023 1 Jar 300 GRAMS 4500 Adila Kashif for saloon usameer
9/26/2023 1 Jar 300 GRAMS 4275 Adila Kashif for saloon usameer
9/7/2023 1 Bottle 1000 ML 7500 Adila Kashif for saloon usameer
9/7/2023 1 Bottle 1000 ML 36200 Adila Kashif for saloon usameer
9/25/2023 1 Bottle 1000 ML 36800 Adila Kashif for saloon usameer
9/18/2023 1 Tube 150 ml 7125 Adila Kashif for saloon usameer
9/25/2023 1 Jar 150 ml 4200 Adila Kashif for saloon usameer
9/19/2023 1 Tube 150 ml 4875 Maryam Bibi for saloon uwaqas
9/25/2023 1 Jar 120 ml 9562.5 Adila Kashif for saloon usameer
9/25/2023 2 Bottle 200 ml 9750 Adila Kashif for saloon usameer
9/15/2023 1 Bottle 210 ml 6975 Adila Kashif for saloon usameer
9/25/2023 1 Tube 60 GRAMS 1222 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1242.96 Fairy Micheal for saloon usameer
9/25/2023 3 Tube 150 ML 3507 Adila Kashif for saloon usameer
9/25/2023 3 Tube 150 ML 2100 Adila Kashif for saloon usameer
9/25/2023 0 Tube 0 ML 0 Adila Kashif sameer
9/25/2023 3 Tube 150 ML 3507 Adila Kashif for saloon usameer
9/25/2023 2 Tube 100 ML 2338 Adila Kashif for saloon usameer
9/25/2023 3 Tube 150 ML 3507 Adila Kashif for saloon usameer
9/25/2023 1 Tube 50 ML 1196.06 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 100 ML 2485.32 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 GRAMS 3644 Adila Kashif for saloon usameer
9/25/2023 2 Tube 120 ML 3721.2 Adila Kashif for saloon usameer
9/25/2023 2 Tube 120 GRAMS 3375.2 Adila Kashif for saloon usameer
9/25/2023 2 Tube 120 GRAMS 3349.08 Adila Kashif for saloon usameer
9/25/2023 2 Tube 120 ML 3721.2 Adila Kashif for saloon usameer
9/25/2023 1 Tube 60 GRAMS 1687.33 Adila Kashif for saloon usameer
9/28/2023 1 Jar 500 ML 7865.04 Adila Kashif for saloon usameer
9/25/2023 1 Tube 60 ML 1233.33 Fairy Micheal for saloon usameer
9/25/2023 3 Tube 150 ML 4111.11 Fairy Micheal for saloon usameer
9/25/2023 3 Tube 150 ML 3666 Adila Kashif for saloon usameer
9/25/2023 1 Tube 50 ML 1370.37 Adila Kashif for saloon usameer
9/25/2023 1 Tube 50 ML 769.15 Adila Kashif for saloon usameer
9/25/2023 2 Tube 100 ML 2338 Adila Kashif for saloon usameer
9/25/2023 2 Tube 100 ML 2485.92 Fairy Micheal for saloon usameer
9/25/2023 3 Tube 150 ML 3666 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 50 ML 918 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 50 ML 1222 Adila Kashif for saloon usameer
9/25/2023 3 Tube 150 ML 3666 Adila Kashif for saloon usameer
9/25/2023 1 Tube 50 ML 1370.37 Adila Kashif for saloon usameer
9/15/2023 1 Bottle 100 ML 2800 Adila Kashif for saloon usameer
9/25/2023 3 Tube 180 ML 3897 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 60 ML 1299 Fairy Micheal for saloon usameer
9/25/2023 2 Tube 120 ML 2598 Fairy Micheal for saloon usameer
9/25/2023 2 Bottle 300 ML 4998 Fairy Micheal for saloon usameer
9/25/2023 1 Tube 70 GRAMS 1799 Fairy Micheal sameer
Dispatched by
Invoice I P. ID Brand Product Date Customer
11429 1264 Loreal LP SERIOXYL DENSER HAIR - 9/1/2023 Miss Asim
11676 1446 Kerastase Nutrative shampoo - 9/7/2023 Saddaf Kh
11676 1446 Kerastase Nutrative shampoo - 9/7/2023 Saddaf Kh
11733 1445 Loreal purple shampoo - 9/8/2023 Mrs azhar
11921 1413 Others curl control shampoo - ### Mrs Adeel
11921 1416 Others curl defining ceam - ### Mrs Adeel
11983 1527 hair extensionhair extension 20 cm - ### Miss Saiqa
12053 1078 Loreal Inoa 3 - ### Mr Amir Af
12053 1059 Loreal INOA 4 60 GRM - COLOR ### Mr Amir Af
12053 1041 Loreal INOA 5 60 GRM - COLOR ### Mr Amir Af
12053 1072 Loreal Inoa Oxydant 20 Volume 6 Percent - ### Mr Amir Af
12288 706 Labelm LEAVE-IN CONDITIONER 300ML - ### Ramsha Ad
12288 1386 Revlon uniq one great hair pack - ### Ramsha Ad
12438 1358 QOD QOD Argan Shampoo - ### Miss Momi
12438 1359 QOD QOD argan Conditioner - ### Miss Momi
12630 1358 QOD QOD Argan Shampoo - ### Aqeel Yas
12630 1359 QOD QOD argan Conditioner - ### Aqeel Yas
11438 1356 Loreal lp se21 abs rep shp - 9/2/2023 Tahira Uk
11438 1307 Loreal lp se mrvl msq - 9/2/2023 Tahira Uk
12473 1358 QOD QOD Argan Shampoo - ### Mrs Moiz
12473 1359 QOD QOD argan Conditioner - ### Mrs Moiz
12592 1358 QOD QOD Argan Shampoo - ### Warda Mal
12592 1359 QOD QOD argan Conditioner - ### Warda Mal
12357 725 Labelm MATTE PASTE 120ML - ### Mr Falak
12362 218 Guinot Retail Gel Nettoyant - Cleansing Gel - HOMME - MENS SKIN ### Mr Falak
11832 1296 Toppik Toppik Light Brown 12 Grm - Toppik ### Zaki Malik
11951 1358 QOD QOD Argan Shampoo - ### Miss Noshi
11951 709 Labelm HONEY and OAT CONDITIONER 300ML - ### Miss Noshi
11951 1397 Loreal LIss UNlimitend mask - ### Miss Noshi
12217 1358 QOD QOD Argan Shampoo - ### Sabahat A
12217 1384 Revlon unique one mask - ### Sabahat A
11630 1359 QOD QOD argan Conditioner - 9/5/2023 Miss Hira
11630 1358 QOD QOD Argan Shampoo - 9/5/2023 Miss Hira
11818 710 Labelm COLOUR STAY CONDITIONER 300ML - ### Dr Amna
12040 1221 Kerastase K DISCIPLINE BAIN FLUIDEALISTE SHAMPO - ### Miss Guln
12040 1222 Kerastase K DISCIPLINE MASKERATIINE MASQ - ### Miss Guln
12180 1384 Revlon unique one mask - ### Salma Mu
12180 1358 QOD QOD Argan Shampoo - ### Salma Mu
12550 1358 QOD QOD Argan Shampoo - ### Saba Salm
12552 1359 QOD QOD argan Conditioner - ### Saba Salm
11740 1359 QOD QOD argan Conditioner - 9/8/2023 Abdullah S
11740 1358 QOD QOD Argan Shampoo - 9/8/2023 Abdullah S
12191 934 Solution Scalp Therapy Hair Oil - Oil ### Mr Sulman
12388 724 Labelm MATTE PASTE 50ML - ### Feroz Kha
12395 1221 Kerastase K DISCIPLINE BAIN FLUIDEALISTE SHAMPO - ### Saba Perva
12395 1222 Kerastase K DISCIPLINE MASKERATIINE MASQ - ### Saba Perva
11798 700 Labelm GENTLE CLEANSING SHAMPOO 300ML - 9/9/2023 Mrs Tariq
12130 724 Labelm MATTE PASTE 50ML - ### Mr Aqib
12173 1405 Kerastase K genesis fonf conditioner - ### Miss Irum
12686 1550 Kerastase neutrative masq - ### Saddaf Kh
12686 1549 Kerastase curl manifesto - ### Saddaf Kh
12693 1361 Loreal LP SE21 PRO LONG SHP - ### Ammar Re
12189 724 Labelm MATTE PASTE 50ML - ### Mr Wardan
12610 700 Labelm GENTLE CLEANSING SHAMPOO 300ML - ### MR MOHS
12067 1395 FELPS felp sos mask - ### Maryam Sa
12406 1356 Loreal lp se21 abs rep shp - ### KASHMIL
12570 1358 QOD QOD Argan Shampoo - ### Quratulain
12570 1359 QOD QOD argan Conditioner - ### Quratulain
12685 1264 Loreal LP SERIOXYL DENSER HAIR - ### Miss Aliya
12224 218 Guinot Retail Gel Nettoyant - Cleansing Gel - HOMME - MENS SKIN ### Afwa Azma
11624 1221 Kerastase K DISCIPLINE BAIN FLUIDEALISTE SHAMPO - 9/5/2023 Huma Sabi
11624 1222 Kerastase K DISCIPLINE MASKERATIINE MASQ - 9/5/2023 Huma Sabi
Sold By Price Quantity Total Price Product DiInvoice DiTotal Disc Total COG
Adila Kashif 8000 1 8000 0 0 0 8000 5762
Adila Kashif 8000 1 8000 0 0 0 8000 12380
Adila Kashif 8000 1 8000 0 0 0 8000
Adila Kashif 9000 1 9000 0 0 0 9000 6785
Adila Kashif 4500 1 4500 0 0 0 4500 11791
Adila Kashif 4500 1 4500 0 0 0 4500
Adila Kashif 112000 1 112000 0 0 0 112000 70000
Adila Kashif 15000 5 75000 0 0 0 75000 22423.21
Adila Kashif 3000 6 18000 0 0 0 18000
Adila Kashif 3000 1 3000 0 0 0 3000
Adila Kashif 5000 1 5000 0 0 0 5000
Adila Kashif 5800 1 5800 0 0 0 5800 9449
Adila Kashif 9000 1 9000 0 0 0 9000
Adila Kashif 5000 1 5000 0 0 0 5000 5100
Adila Kashif 5000 1 5000 0 0 0 5000
Adila Kashif 5000 1 5000 0 0 0 5000 5100
Adila Kashif 5000 1 5000 0 0 0 5000
Asia Jabeen 5500 1 5500 0 0 0 5500 9873.6
Asia Jabeen 7500 1 7500 0 0 0 7500
Asia Jabeen 5000 1 5000 0 0 0 5000 5100
Asia Jabeen 5000 1 5000 0 0 0 5000
Asia Jabeen 5000 1 5000 0 0 0 5000 5100
Asia Jabeen 5000 1 5000 0 0 0 5000
Atif Tariq 12750 1 12750 0 0 0 12750 9562.5
Atif Tariq 11500 1 11500 0 0 0 11500 7125
Daim David 4500 1 4500 0 0 0 4500 1800
Fairy Micheal 5000 1 5000 0 0 0 5000 11428.1
Fairy Micheal 6500 1 6500 0 0 0 6500
Fairy Micheal 6500 1 6500 0 0 0 6500
Fairy Micheal 5000 1 5000 0 0 0 5000 5899
Fairy Micheal 6500 1 6500 0 0 0 6500
Maryam Bibi 5000 1 5000 0 0 0 5000 4750
Maryam Bibi 5000 1 5000 0 0 0 5000
Maryam Bibi 6000 1 6000 0 0 0 6000 3600
Maryam Bibi 8000 1 8000 0 0 0 8000 13882
Maryam Bibi 10000 1 10000 0 0 0 10000
Maryam Bibi 6500 1 6500 0 0 0 6500 5899
Maryam Bibi 5000 1 5000 0 0 0 5000
Maryam Bibi 5000 1 5000 0 0 0 5000 2550
Maryam Bibi 5000 1 5000 0 0 0 5000 2550
Naveed Hassan 5000 1 5000 0 0 0 5000 4750
Naveed Hassan 5000 1 5000 0 0 0 5000
Naveed Hassan 2600 1 2600 0 0 0 2600 1532.6
Naveed Hassan 7800 1 7800 0 0 0 7800 5850
Saba Pervaiz 8000 1 8000 0 0 0 8000 13878
Saba Pervaiz 10000 1 10000 0 0 0 10000
Sagar Masih 6000 1 6000 0 0 0 6000 3750
Sameer Shah 7800 1 7800 0 0 0 7800 5850
Sameer Shah 9000 1 9000 0 0 0 9000 6760
Sameer Shah 21000 1 21000 0 0 0 21000 21973
Sameer Shah 10000 1 10000 0 0 0 10000
Sameer Shah 6600 1 6600 100 0 100 6500 4074
Samoon Masih 7800 1 7800 0 0 0 7800 5850
Samoon Masih 6000 1 6000 0 0 0 6000 3750
Sana Khan 6500 1 6500 0 0 0 6500 4500
Sana Khan 6500 1 6500 0 0 0 6500 4074
Sana Khan 5000 1 5000 0 0 0 5000 5100
Sana Khan 5000 1 5000 0 0 0 5000
Sana Khan 8500 1 8500 0 0 0 8500 5762
Shahlook Masih 11000 1 11000 0 0 0 11000 7125
Trisha Morjen 8000 1 8000 0 0 0 8000 13870
Trisha Morjen 10000 1 10000 0 0 0 10000
PO ID Supplier Product Brand
329 Others - 1237 FELPS
329 Others - 1238 FELPS
355 Others - 1238 FELPS
345 Qureshi Group - 218 Guinot Retail
333 saira extensions - 1527 hair extension b
322 Ali Gohar & Co - Usman Ghani 1221 Kerastase
322 Ali Gohar & Co - Usman Ghani 1222 Kerastase
328 Ali Gohar & Co - Usman Ghani 1446 Kerastase
334 Ali Gohar & Co - Usman Ghani 1222 Kerastase
334 Ali Gohar & Co - Usman Ghani 1221 Kerastase
343 Ali Gohar & Co - Usman Ghani 1405 Kerastase
351 Ali Gohar & Co - Usman Ghani 1221 Kerastase
351 Ali Gohar & Co - Usman Ghani 1222 Kerastase
366 Ali Gohar & Co - Usman Ghani 1549 Kerastase
366 Ali Gohar & Co - Usman Ghani 1550 Kerastase
336 Qureshi Group - 724 Labelm
336 Qureshi Group - 725 Labelm
336 Qureshi Group - 756 Labelm
336 Qureshi Group - 714 Labelm
336 Qureshi Group - 724 Labelm
327 Ali Gohar & Co - Usman Ghani 1071 Loreal
327 Ali Gohar & Co - Usman Ghani 1445 Loreal
327 Ali Gohar & Co - Usman Ghani 1441 Loreal
327 Ali Gohar & Co - Usman Ghani 1072 Loreal
327 Ali Gohar & Co - Usman Ghani 1442 Loreal
327 Ali Gohar & Co - Usman Ghani 1077 Loreal
327 Ali Gohar & Co - Usman Ghani 1091 Loreal
327 Ali Gohar & Co - Usman Ghani 1256 Loreal
327 Ali Gohar & Co - Usman Ghani 1443 Loreal
327 Ali Gohar & Co - Usman Ghani 1257 Loreal
327 Ali Gohar & Co - Usman Ghani 1069 Loreal
327 Ali Gohar & Co - Usman Ghani 1444 Loreal
327 Ali Gohar & Co - Usman Ghani 1260 Loreal
335 Ali Gohar & Co - Usman Ghani 1078 Loreal
335 Ali Gohar & Co - Usman Ghani 1039 Loreal
335 Ali Gohar & Co - Usman Ghani 1258 Loreal
335 Ali Gohar & Co - Usman Ghani 1367 Loreal
335 Ali Gohar & Co - Usman Ghani 1528 Loreal
335 Ali Gohar & Co - Usman Ghani 1529 Loreal
335 Ali Gohar & Co - Usman Ghani 1059 Loreal
335 Ali Gohar & Co - Usman Ghani 1065 Loreal
354 Ali Gohar & Co - Usman Ghani 1088 Loreal
354 Ali Gohar & Co - Usman Ghani 1440 Loreal
354 Ali Gohar & Co - Usman Ghani 1256 Loreal
354 Ali Gohar & Co - Usman Ghani 1090 Loreal
354 Ali Gohar & Co - Usman Ghani 1442 Loreal
354 Ali Gohar & Co - Usman Ghani 1257 Loreal
354 Ali Gohar & Co - Usman Ghani 1226 Loreal
354 Ali Gohar & Co - Usman Ghani 1074 Loreal
354 Ali Gohar & Co - Usman Ghani 1445 Loreal
354 Ali Gohar & Co - Usman Ghani 1544 Loreal
354 Ali Gohar & Co - Usman Ghani 1259 Loreal
354 Ali Gohar & Co - Usman Ghani 1228 Loreal
354 Ali Gohar & Co - Usman Ghani 1078 Loreal
354 Ali Gohar & Co - Usman Ghani 1543 Loreal
354 Ali Gohar & Co - Usman Ghani 1260 Loreal
354 Ali Gohar & Co - Usman Ghani 1230 Loreal
354 Ali Gohar & Co - Usman Ghani 1060 Loreal
354 Ali Gohar & Co - Usman Ghani 1085 Loreal
354 Ali Gohar & Co - Usman Ghani 1319 Loreal
354 Ali Gohar & Co - Usman Ghani 1231 Loreal
354 Ali Gohar & Co - Usman Ghani 1073 Loreal
354 Ali Gohar & Co - Usman Ghani 1086 Loreal
354 Ali Gohar & Co - Usman Ghani 1403 Loreal
361 Ali Gohar & Co - Usman Ghani 1264 Loreal
361 Ali Gohar & Co - Usman Ghani 1361 Loreal
323 QOD Anila - 1358 QOD
344 QOD Anila - 1358 QOD
352 QOD Anila - 1358 QOD
352 QOD Anila - 1359 QOD
325 RD INTERNATIONAL - 1116 Revlon
325 RD INTERNATIONAL - 1384 Revlon
325 RD INTERNATIONAL - 1171 Revlon
325 RD INTERNATIONAL - 1126 Revlon
325 RD INTERNATIONAL - 1386 Revlon
325 RD INTERNATIONAL - 1187 Revlon
325 RD INTERNATIONAL - 1127 Revlon
325 RD INTERNATIONAL - 1438 Revlon
325 RD INTERNATIONAL - 1188 Revlon
325 RD INTERNATIONAL - 1128 Revlon
325 RD INTERNATIONAL - 1439 Revlon
325 RD INTERNATIONAL - 1274 Revlon
325 RD INTERNATIONAL - 1161 Revlon
325 RD INTERNATIONAL - 1299 Revlon
325 RD INTERNATIONAL - 1162 Revlon
325 RD INTERNATIONAL - 1115 Revlon
325 RD INTERNATIONAL - 1309 Revlon
Product ID / Batch Store By Rec. Date
FELPS NUTTS KERATIN STEP 1 1820 / 000RWP Main Store sameer 9/7/2023 11:48
FELPS OMEGA 0 KERATIN 1821 / 000RWP Main Store sameer 9/7/2023 11:48
FELPS OMEGA 0 KERATIN 1901 / 000RWP Main Store sameer 9/25/2023 13:50
Gel Nettoyant - Cleansing Gel 1855 / 000RWP Main Store sameer 9/18/2023 17:07
hair extension 20 cm 1829 / 000RWP Main Store sameer 9/14/2023 15:15
K DISCIPLINE BAIN FLUIDEALISTE SHAMPO 1786 / 000RWP Main Store sameer 9/5/2023 19:39
K DISCIPLINE MASKERATIINE MASQ 1787 / 000RWP Main Store sameer 9/5/2023 19:39
Nutrative shampoo 1819 / 000RWP Main Store sameer 9/6/2023 16:57
K DISCIPLINE MASKERATIINE MASQ 1831 / 000RWP Main Store sameer 9/15/2023 17:42
K DISCIPLINE BAIN FLUIDEALISTE SHAMPO 1830 / 000RWP Main Store sameer 9/15/2023 17:42
K genesis fonf conditioner 1851 / 000RWP Main Store sameer 9/17/2023 17:17
K DISCIPLINE BAIN FLUIDEALISTE SHAMPO 1873 / 000RWP Main Store waqas 9/22/2023 18:17
K DISCIPLINE MASKERATIINE MASQ 1874 / 000RWP Main Store waqas 9/22/2023 18:17
curl manifesto 1923 / 000RWP Main Store sameer 9/28/2023 18:14
neutrative masq 1924 / 000RWP Main Store sameer 9/28/2023 18:14
MATTE PASTE 50ML 1841 / 001RWP Main Store sameer 9/15/2023 18:39
MATTE PASTE 120ML 1842 / 001RWP Main Store sameer 9/15/2023 18:39
VOLUME FOAM 210ML 1843 / 000RWP Main Store sameer 9/15/2023 18:39
GEL 150ML 1840 / 000RWP Main Store sameer 9/15/2023 18:39
MATTE PASTE 50ML 1904 / 001RWP Main Store sameer 9/25/2023 17:41
Dia Activateur 1.8 Percent 6 Volume 1807 / 000RWP Main Store sameer 9/6/2023 11:22
purple shampoo 1818 / 000RWP Main Store sameer 9/6/2023 11:22
8.11 cool cover 1814 / 000RWP Main Store sameer 9/6/2023 11:22
Inoa Oxydant 20 Volume 6 Percent 1808 / 000RWP Main Store sameer 9/6/2023 11:22
9.11 cool cover 1815 / 000RWP Main Store sameer 9/6/2023 11:22
LP Series Expert Pro Longer Masque 1809 / 000RWP Main Store sameer 9/6/2023 11:22
OXYDANT CREAM NO 1 20 VOL 1000ML 1810 / 001RWP Main Store sameer 9/6/2023 11:22
MAJIREL- AB-6.35 1811 / 000RWP Main Store sameer 9/6/2023 11:22
9.22 1816 / 000RWP Main Store sameer 9/6/2023 11:22
MAJIREL COOL COVER 6.17 1812 / 000RWP Main Store sameer 9/6/2023 11:22
Dia Activateur 4.5 Percent 15 Volume 1806 / 000RWP Main Store sameer 9/6/2023 11:22
silver shampoo 1817 / 000RWP Main Store sameer 9/6/2023 11:22
MAJIREL ABS 7.35 1813 / 000RWP Main Store sameer 9/6/2023 11:22
Inoa 3 1835 / 000RWP Main Store sameer 9/15/2023 18:35
INOA 6 60 GRM 1832 / 001RWP Main Store sameer 9/15/2023 18:35
MAJIREL COOL COVER 7.17 1836 / 000RWP Main Store sameer 9/15/2023 18:35
inoa 5.12 1837 / 000RWP Main Store sameer 9/15/2023 18:35
high lift beige 1838 / 000RWP Main Store sameer 9/15/2023 18:35
dia rich silver 1839 / 000RWP Main Store sameer 9/15/2023 18:35
INOA 4 60 GRM 1833 / 001RWP Main Store sameer 9/15/2023 18:35
Majirel AB 6.23-50 ML 1834 / 000RWP Main Store sameer 9/15/2023 18:35
Majirel-AB 7 1884 / 000RWP Main Store sameer 9/25/2023 12:27
6.1 1896 / 000RWP Main Store sameer 9/25/2023 12:27
MAJIREL- AB-6.35 1890 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel-AB 6.13 1885 / 000RWP Main Store sameer 9/25/2023 12:27
9.11 cool cover 1897 / 000RWP Main Store sameer 9/25/2023 12:27
MAJIREL COOL COVER 6.17 1891 / 000RWP Main Store sameer 9/25/2023 12:27
DIALIGHT 8.11 1886 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel AB 9.13 1880 / 000RWP Main Store sameer 9/25/2023 12:27
purple shampoo 1898 / 000RWP Main Store sameer 9/25/2023 12:27
Dialight clear 1900 / 000RWP Main Store sameer 9/25/2023 12:27
MAJIREL ABS 7.23 1892 / 000RWP Main Store sameer 9/25/2023 12:27
DIALIGHT 9.12 1887 / 000RWP Main Store sameer 9/25/2023 12:27
Inoa 3 1881 / 000RWP Main Store sameer 9/25/2023 12:27
Dia light 9.02 1899 / 000RWP Main Store sameer 9/25/2023 12:27
MAJIREL ABS 7.35 1893 / 000RWP Main Store sameer 9/25/2023 12:27
DIALIGHT 7.12 1888 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel AB 6-50 ML 1878 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel-AB 5 1882 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel Absolu 9.22 1894 / 000RWP Main Store sameer 9/25/2023 12:27
DIALIGHT 10.23 1889 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel Cool Cover Bronze 8.11 1879 / 000RWP Main Store sameer 9/25/2023 12:27
Majirel-AB 6.0 1883 / 000RWP Main Store sameer 9/25/2023 12:27
6.13 Dialight 1895 / 000RWP Main Store sameer 9/25/2023 12:27
LP SERIOXYL DENSER HAIR 1922 / 000RWP Main Store sameer 9/28/2023 18:04
LP SE21 PRO LONG SHP 1925 / 000RWP Main Store sameer 9/28/2023 20:11
QOD Argan Shampoo 1788 / 000RWP Main Store sameer 9/5/2023 19:58
QOD Argan Shampoo 1852 / 000RWP Main Store sameer 9/17/2023 18:56
QOD Argan Shampoo 1875 / 001RWP Main Store sameer 9/23/2023 14:57
QOD argan Conditioner 1876 / 000RWP Main Store sameer 9/23/2023 14:57
8.1 light ash blond 1790 / 000RWP Main Store sameer 9/6/2023 10:43
unique one mask 1802 / 000RWP Main Store sameer 9/6/2023 10:43
7.2 IRIDESCENT BLOND 1796 / 000RWP Main Store sameer 9/6/2023 10:43
012 iridesent greyy 1791 / 000RWP Main Store sameer 9/6/2023 10:43
uniq one great hair pack 1803 / 000RWP Main Store sameer 9/6/2023 10:43
6.12 HC DARK FROSTY BLONDE 1797 / 000RWP Main Store sameer 9/6/2023 10:43
5 HC light brown 1792 / 000RWP Main Store sameer 9/6/2023 10:43
5.1 1804 / 000RWP Main Store sameer 9/6/2023 10:43
CREME PEROXIDE 30 VOL 1798 / 000RWP Main Store sameer 9/6/2023 10:43
creme peroxide 20 vol 1793 / 000RWP Main Store sameer 9/6/2023 10:43
11 1805 / 000RWP Main Store sameer 9/6/2023 10:43
8.01 LIGHT NATURAL ASH BLONDE 1799 / 000RWP Main Store sameer 9/6/2023 10:43
8.12 LIGHT FROSTY BLOND 1794 / 000RWP Main Store sameer 9/6/2023 10:43
6 dark blonde 60ml 1800 / 000RWP Main Store sameer 9/6/2023 10:43
7.23 PEARL BLOND 1795 / 000RWP Main Store sameer 9/6/2023 10:43
8.2 light iridesent blonde 1789 / 000RWP Main Store sameer 9/6/2023 10:43
4 MEDIUM BROWN 1801 / 000RWP Main Store sameer 9/6/2023 10:43
Rec. Qty Rec. Rate GRN. Cost
1 7500 7500
1 36200 36200
1 36800 36800
3 7125 21375
1 70000 70000
1 6180 6180
1 7690 7690
2 6190 12380
1 7692 7692
1 6190 6190
1 6760 6760
1 6187 6187
1 7691 7691
1 6923 6923
1 15050 15050
9 5850 52650
12 9562.5 114750
4 6975 27900
5 4875 24375
3 5850 17550
2 1893.93 3787.86
1 6785 6785
3 1242.96 3728.88
3 2227.96 6683.88
3 1242.96 3728.88
1 7865.04 7865.04
4 1829.27 7317.08
3 1242.96 3728.88
3 1242.96 3728.88
3 1242.96 3728.88
2 1894.93 3789.86
2 4074 8148
3 1245.96 3737.88
5 1687.93 8439.65
10 1687.6 16876
3 1242.96 3728.88
3 1687.55 5062.65
3 1242.66 3727.98
3 1196 3588
10 1687.6 16876
3 1242.96 3728.88
3 1222 3666
3 1222 3666
3 1222 3666
3 1222 3666
3 1222 3666
3 1222 3666
3 1169 3507
2 1169 2338
1 7142 7142
3 1169 3507
3 1222 3666
3 1169 3507
9 1822 16398
3 1169 3507
3 1222 3666
3 1169 3507
6 1222 7332
6 1222 7332
3 1222 3666
3 1169 3507
3 1222 3666
3 1222 3666
3 1169 3507
6 5762 34572
2 4074 8148
3 2200 6600
2 2200 4400
6 2550 15300
6 2550 15300
3 1299 3897
2 3699 7398
3 1299 3897
3 1299 3897
3 5999 17997
2 1299 2598
6 1299 7794
3 1299 3897
3 2499 7497
3 2499 7497
3 1299 3897
3 1299 3897
3 1299 3897
6 1299 7794
3 1299 3897
3 1299 3897
6 1299 7794