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Consolidated Jan - Mar

This document contains a summary of purchase requisitions and orders across multiple items, locations, and time periods. It includes item descriptions, requisition details, purchase order numbers, prices, quantities, suppliers, and delivery timelines. The document provides an overview of procurement activities and the status of open orders.

Uploaded by

Sameed Qaiser
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
59 views534 pages

Consolidated Jan - Mar

This document contains a summary of purchase requisitions and orders across multiple items, locations, and time periods. It includes item descriptions, requisition details, purchase order numbers, prices, quantities, suppliers, and delivery timelines. The document provides an overview of procurement activities and the status of open orders.

Uploaded by

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

RM.FIB.10 ARTISTIC FABRIC PCW GRS


Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
185 56.6996280504
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali, Ahsan ARTISTIC FABRIC MIL 1/23/2023 2/2/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
41102.56 2989.44 Landhi Spinning L05 Fiber 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/21/2023 8:34 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open 44947.36
X7 X8 X9 X10
Item Item Description Requisition Requisition Description
PM.BAILING WIRE.20001 BALING WIRE USED L 2210 MM
Requisition Line Creation Date Approval Date Quantity UOM - Requisition Line
Note to Buyer Department Requester Project Number Purchase Order Number
Store - TTM Riaz, Muhammad 100
Purchase Price Currency Buyer Supplier Name Approval Date2
4.16 PKR Ahsan, TasSYED ASGHAR ALI S 1/9/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 0 150000 Landhi Spinning L04
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Bailing wire 1/9/2023 1/9/2023 15:34 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 L04 Landhi 9 Jan 2 2023 Open 44935.65
X4 X5 X6 X7 X8 X9 X10
Item Item Description
PM.CORRUGATED SHEETS.20001 SHEET CORRUGATED 5 PLY L 1080 MM W 1100 MM PLAIN W 880G
PM.CORRUGATED SHEETS.20007 SHEET CORRUGATED 5 PLY L 1100 MM W 1100 MM 25 HOLES W 880G
Requisition Requisition Description Requisition Line Creation Date Approval Date
Quantity UOM - Requisition Line Note to Buyer Department Requester
Store - TTM Ahmad, Nisar
Store - TTM Ahmad, Nisar
Project Number Purchase Order Number Purchase Price Currency Buyer
102 135 PKR Ali Khan,
102 75 PKR Ali Khan,
Supplier Name Approval Date2 Last Acceptable Delivery Date Delivered Quantity
FAREED PACKAGES P 1/9/2023 1/31/2023 0
FAREED PACKAGES P 1/9/2023 1/31/2023 999
Open Ordered Quantity Location Name Category Name Open Date Creation Date2
1000 Multan Spinning M0Corrugated Sheets 1/9/2023 1/9/2023 15:46
6161 Multan Spinning M0Corrugated Sheets 1/9/2023 1/9/2023 15:46
Original Promised Delivery Date Status Keep Mill Location Date Month
1/31/2023 Open 0 M01 Multan 9 Jan
1/31/2023 Open 0 M01 Multan 9 Jan
Week Year Status2 X2 X3 X4 X5 X6 X7 X8
2 2023 Open 44935.66
2 2023 Open 44935.66
X9 X10
Item
SS.PRINTED STATIONERY.10011
SS.PRINTED STATIONERY.10013
SS.PRINTED STATIONERY.10016
Item Description
OVER TIME REPORT (URDU) SIZE 7"X9.5" 250 PAGES PAD (TTL-ADN/TM/002.06)
DEMAND BOOK SIZE 7"X10" 25 PAGES PAD (TTL-ADN/STR/4/006.01)
DAILY STORE ITEMS ISSUANCE REQUEST SIZE 8.5"X13.5" 150 PAGES PAD (TTL-ADN/HSE/006.05)
Requisition Requisition Description Requisition Line Creation Date Approval Date
Quantity UOM - Requisition Line Note to Buyer Department Requester
Store - TTM Riaz, Muhammad
Maintenance MaAhmed Siddiqui, Noman
Maintenance MaAhmed Siddiqui, Noman
Project Number Purchase Order Number Purchase Price Currency Buyer
z, Muhammad 176 100 PKR Danish Ha
med Siddiqui, Noman 176 330 PKR Danish Ha
med Siddiqui, Noman 176 310 PKR Danish Ha
Supplier Name Approval Date2 Last Acceptable Delivery Date Delivered Quantity
QUICK PRINTING SER 1/23/2023 1/31/2023 10
QUICK PRINTING SER 1/23/2023 1/31/2023 0
QUICK PRINTING SER 1/23/2023 1/31/2023 0
Open Ordered Quantity Location Name Category Name Open Date Creation Date2
5 Landhi Spinning L05 Printed stationery 1/23/2023 1/19/2023 11:25
5 Landhi Spinning L05 Printed stationery 1/23/2023 1/19/2023 11:25
5 Landhi Spinning L05 Printed stationery 1/23/2023 1/19/2023 11:25
Original Promised Delivery Date Status Keep Mill Location Date Month
1/31/2023 Open 0 L05 Landhi 23 Jan
1/31/2023 Open 0 L05 Landhi 23 Jan
1/31/2023 Open 0 L05 Landhi 23 Jan
Week Year Status2 X2 X3 X4 X5 X6 X7 X8
4 2023 Open
4 2023 Open
4 2023 Open
X9 X10
Item Item Description Requisition Requisition Description
SS.ELECTRONICS.SWITCHES.10050 SELECTOR SWITCH ABB C3SS1-10B-20 3POSITION MANU-0-AUTO
Requisition Line Creation Date Approval Date Quantity UOM - Requisition Line
Note to Buyer Department Requester Project Number Purchase Order Number
Electric - TTM Agha, Bahzad 320
Purchase Price Currency Buyer Supplier Name Approval Date2
1690 PKR Naeem, FazRIZWAN AUTOMATI 1/31/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
2/10/2023 0 4 Multan Spinning M0
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Electronics.Switches 1/31/2023 1/31/2023 6:56 2/10/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 M02 Multan 31 Jan 5 2023 Open 44957.29
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.ADHESILABEL PVC ADHESIVE L 4" W 4" 1000 PCS/ROLL WHITE
PM.WAX RIWAX RIBBON FOR PVC LABELS L 450 MTR W 110 MM BLACK
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Khan, Asadullah 109 2900
Packing - TTM Khan, Asadullah 109 1000
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazBUSINESS TECH INT 1/10/2023 1/31/2023
PKR Naeem, FazBUSINESS TECH INT 1/10/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 3 Kotri - Spinning K07 Adhesive PVC Labels 1/10/2023
0 1 Kotri - Spinning K07 Wax Ribbon 1/10/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 5:43 1/31/2023 Open 0 K07 Kotri
1/10/2023 5:43 1/31/2023 Open 0 K07 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
10 Jan 2 2023 Open 44936.24
10 Jan 2 2023 Open 44936.24
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.GREASE.10010 MOBIL GREASE EP 0
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 321 1350
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, MAL PAKISTAN LIMI 1/31/2023 2/17/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 32 Landhi Spinning L04 Grease 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:56 2/17/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.29
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.BAILINBALING WIRE USED L 2210 MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 100 4.16
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ahsan, TasSYED ASGHAR ALI S 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 150000 Landhi Spinning L04 Bailing wire 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:34 1/31/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.65
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN BLUE STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN RED STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN GREEN STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN GREY STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN BROWN STRIP WEAVE 10X10 W 105-110G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
IP WEAVE 10X10 W 105-110G
P WEAVE 10X10 W 105-110G
TRIP WEAVE 10X10 W 105-110G
IP WEAVE 10X10 W 105-110G
STRIP WEAVE 10X10 W 105-110G
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 2500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
2500 2000 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
1000 500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
0 3000 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
0 500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN BLUE STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN RED STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN GREEN STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN GREY STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN BROWN STRIP WEAVE 10X10 W 105-110G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
IP WEAVE 10X10 W 105-110G
P WEAVE 10X10 W 105-110G
TRIP WEAVE 10X10 W 105-110G
IP WEAVE 10X10 W 105-110G
STRIP WEAVE 10X10 W 105-110G
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Packing - TTM Maqsood Khan, Muhammad 104 46.75
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
PKR Naeem, FazAL-KARAM PACKAGES 1/11/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 2500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
2500 2000 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
1000 500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
0 3000 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
0 500 Kotri - Spinning K08 Polypropylene Bags 1/11/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
1/10/2023 4:42 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
11 Jan 2 2023 Open 44936.2
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.ADHESILABEL PVC ADHESIVE L 4" W 4" 1000 PCS/ROLL WHITE
PM.WAX RIWAX RIBBON FOR PVC LABELS L 450 MTR W 110 MM BLACK
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Khan, Asadullah 109 2900
Packing - TTM Khan, Asadullah 109 1000
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazBUSINESS TECH INT 1/10/2023 1/31/2023
PKR Naeem, FazBUSINESS TECH INT 1/10/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 3 Kotri - Spinning K07 Adhesive PVC Labels 1/10/2023
0 1 Kotri - Spinning K07 Wax Ribbon 1/10/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 5:43 1/31/2023 Open 0 K07 Kotri
1/10/2023 5:43 1/31/2023 Open 0 K07 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
10 Jan 2 2023 Open 44936.24
10 Jan 2 2023 Open 44936.24
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN RED STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 32.5" L 46" COLOR WHITE PRINT BLACK PATTERN BROWN STRIP WEAVE 10X10 W 105-110G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
P WEAVE 10X10 W 105-110G
STRIP WEAVE 10X10 W 105-110G
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Maqsood Khan, Muhammad 116 44.82
Packing - TTM Maqsood Khan, Muhammad 116 44.82
Currency Buyer Supplier Name Approval Date2
PKR Naeem, FazBIN QASIM PACKAGES PVT LTD. 1/11/2023
PKR Naeem, FazBIN QASIM PACKAGES PVT LTD. 1/11/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 0 1500 Kotri - Spinning K08
1/31/2023 0 3000 Kotri - Spinning K08
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Polypropylene Bags 1/11/2023 1/10/2023 6:53 1/31/2023 Open
Polypropylene Bags 1/11/2023 1/10/2023 6:53 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 K08 Kotri 11 Jan 2 2023 Open 44936.29
0 K08 Kotri 11 Jan 2 2023 Open 44936.29
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RING T RING TRAVELLER LRT SAPPHIRE LOOSE U1US UDR 6 NO. ISO# 109 5000 PCS/BOX
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaMehmood, Kashif 126 12750
Currency Buyer Supplier Name Approval Date2
PKR Ali Khan, THREE (3) A INTERNATIONAL. 1/17/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 0 1 Multan Spinning M0
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Ring Travellers 1/17/2023 1/10/2023 11:35 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 M02 Multan 17 Jan 3 2023 Open
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RING T RING TRAVELLER LRT SAPPHIRE LOOSE U1CS UDR 7 NO. ISO# 112 5000 PCS/BOX
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 128 12750
Currency Buyer Supplier Name Approval Date2
PKR Ali Khan, THREE (3) A INTERNATIONAL. 1/19/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 0 5 Landhi Spinning L04
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Ring Travellers 1/19/2023 1/10/2023 12:33 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 L04 Landhi 19 Jan 3 2023 Open
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RUBBERPRECITEX RUBBER COT OD 32 MM BD 19 MM L 29 MM SH 65 RING
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAdnan Ali, Syed 127 84
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTECHNO TEXTILE 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
4750 750 Kotri - Spinning K08 Rubber Cots 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 11:38 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RING T RING TRAVELLER LRT SAPPHIRE LOOSE U1CS UDR 7 NO. ISO# 112 5000 PCS/BOX
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 128 12750
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, THREE (3) A INTERN 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 5 Landhi Spinning L04 Ring Travellers 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 12:33 1/31/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.GENERABRASSO METAL POLISH KIWI 200 ML
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
151 295
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazD-EXPRESS PAKISTAN 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Multan Spinning M0General Hardware 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/17/2023 13:11 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open 44943.55
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
RM.FIB.10 PINNACLE POLYESTER FIBER 1.2Dx38MM GRS
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
158 131.089540052
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali, Ahsan PINNACLE FIBER PRI 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
219485.5668 974.4332 Kotri - Spinning K07 Fiber 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/18/2023 5:10 1/31/2023 Open 0 K07 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open 44944.22
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 4+1 PLY 72 PACKING MATERIAL UNIT M0 14
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/12/2023 13:30 1/24/2023 6:44 500000 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 167 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazABDULLAH PACKAGES 1/20/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
453500 46500 Multan Spinning M0Paper Cones 1/20/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/18/2023 12:24 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
20 Jan 3 2023 Open -5.763646
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DE 77 TTMK08 Packing Material Requ
13
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/13/2023 7:07 1/17/2023 12:03 500000 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmed, Saghir 172 6.95
Currency Buyer Supplier Name Approval Date2
PKR Naeem, FazALWAYS BEST CONES PVT. LTD 1/20/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 404600 95400 Kotri - Spinning K08
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Paper Cones 1/20/2023 1/18/2023 13:19 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 K08 Kotri 20 Jan 3 2023 Open 1.052512
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DE 77 TTMK08 Packing Material Requ
13
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/13/2023 7:07 1/17/2023 12:03 500000 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmed, Saghir 172 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazALWAYS BEST CONES 1/20/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
404600 95400 Kotri - Spinning K08 Paper Cones 1/20/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/18/2023 13:19 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
20 Jan 3 2023 Open 1.052512
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.LIGHTINLED BULB THREAD TYPE 50 WATT
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Power House OpeTariq, Hamna 175 940
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Danish Ha OSAKA LIGHTING 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 12 Landhi Spinning L05 Lighting 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/19/2023 10:33 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open 44945.44
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.PRINTE OVER TIME REPORT (URDU) SIZE 7"X9.5" 250 PAGES PAD (TTL-ADN/TM/002.06)
SS.PRINTE DEMAND BOOK SIZE 7"X10" 25 PAGES PAD (TTL-ADN/STR/4/006.01)
SS.PRINTE DAILY STORE ITEMS ISSUANCE REQUEST SIZE 8.5"X13.5" 150 PAGES PAD (TTL-ADN/HSE/006.05)
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer

ADN/HSE/006.05)
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 176 100
Maintenance MaAhmed Siddiqui, Noman 176 330
Maintenance MaAhmed Siddiqui, Noman 176 310
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
10 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open
23 Jan 4 2023 Open
23 Jan 4 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.SAND.1 MUD (SOIL/EARTH) CLAY
SS.SAND.1 SAND FINE RIVER GREY
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 282 3953
Store - TTM Ahmad, Nisar 282 5116
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazBAIG TRADERS 1/30/2023 2/10/2023
PKR Naeem, FazBAIG TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 6 Multan Spinning M0Sand 1/30/2023
0 1 Multan Spinning M0Sand 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 10:35 2/10/2023 Open 0 M01 Multan
1/30/2023 10:35 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open
30 Jan 5 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 34"98 L05 PACKING MATERIAL DEM 12
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/17/2023 13:24 1/30/2023 11:52 20000 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 291 66
Currency Buyer Supplier Name Approval Date2
PKR Ali Khan, FINE PLASTICIZERS (PVT.) LTD 1/31/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
2/3/2023 19000 1000 Landhi Spinning L05
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Polypropylene Bags 1/31/2023 1/30/2023 11:53 2/3/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 L05 Landhi 31 Jan 5 2023 Open 0.000648
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RING T RING TRAVELLER LRT SAPPHIRE LOOSE U1US UDR 6 NO. ISO# 109 5000 PCS/BOX
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaMehmood, Kashif 126 12750
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, THREE (3) A INTERN 1/17/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 1 Multan Spinning M0Ring Travellers 1/17/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 11:35 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
17 Jan 3 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRIMITSUBISHI THERMAL OVER LOAD RELAY TH-N12 220/240V AC 0.2-0.32AMP 1 NO/ 1 NC
SS.ELECTRICOOLING FAN 220V AC 4X4INCH
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 285 750
Electric - TTM Agha, Bahzad 285 1450
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 12 Multan Spinning M0Electrical.Relays 1/30/2023
7 1 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 11:11 2/10/2023 Open 0 M01 Multan
1/30/2023 11:11 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.47
30 Jan 5 2023 Open 44956.47
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRIPVC TAPE BLUE
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 292 42
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTAHERI STEELS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 20 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 11:56 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.5
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRIPUSH BUTTON ON 30MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 294 900
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 10 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:01 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.5
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRILIGHT PLUG WITH BACK BOARD 15A 5PIN
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 296 300
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTHE ELECTRIC WORLD. 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 4 Multan Power M03 Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:05 2/10/2023 Open 0 M03 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.5
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DEG. 4'20" L 166 MM TD 25.5 MM BD 59 MM WITHOUT FLOCKING 50-55G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
OCKING 50-55G
Department Requester Project Number Purchase Order Number Purchase Price
Production ManaJaved, Adeel 88 6.95
Currency Buyer Supplier Name Approval Date2
PKR Naeem, FazALWAYS BEST CONES PVT. LTD 1/9/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 71500 49300 Kotri - Spinning K08
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Paper Cones 1/9/2023 1/9/2023 14:56 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 K08 Kotri 9 Jan 2 2023 Open 44935.62
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DEG. 4'20" L 166 MM TD 25.5 MM BD 59 MM WITHOUT FLOCKING 50-55G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
OCKING 50-55G
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 89 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ahsan, TasABDULLAH PACKAGES 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 74000 Landhi Spinning L04 Paper Cones 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:01 1/31/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.63
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
RM.FIB.10 ARTISTIC FABRIC PCW GRS
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
185 56.6996280504
Currency Buyer Supplier Name Approval Date2
PKR Ali, Ahsan ARTISTIC FABRIC MILLS PVT. LTD. 1/23/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
2/2/2023 41102.56 2989.44 Landhi Spinning L05
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Fiber 1/23/2023 1/21/2023 8:34 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 L05 Landhi 23 Jan 4 2023 Open 44947.36
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RING T RING TRAVELLER LRT SAPPHIRE LOOSE U1US UDR 6 NO. ISO# 109 5000 PCS/BOX
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaMehmood, Kashif 126 12750
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, THREE (3) A INTERN 1/17/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 1 Multan Spinning M0Ring Travellers 1/17/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 11:35 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
17 Jan 3 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 36" L 46" COLOR SKY BLUE PRINT BLACK PATTERN BLUE & RED STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 34" L 46" COLOR WHITE PRINT BLACK PATTERN RED STRIP 2 SIDE WEAVE 10X10 W 105-110G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
RED STRIP WEAVE 10X10 W 105-110G
2 SIDE WEAVE 10X10 W 105-110G
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 99 47
Store - TTM Ahmad, Nisar 99 47
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, FINE PLASTICIZERS ( 1/9/2023 1/31/2023
PKR Ali Khan, FINE PLASTICIZERS ( 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 1000 Multan Spinning M0Polypropylene Bags 1/9/2023
6818 182 Multan Spinning M0Polypropylene Bags 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:29 1/31/2023 Open 0 M02 Multan
1/9/2023 15:29 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.65
9 Jan 2 2023 Open 44935.65
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.RUBBERPRECITEX RUBBER COT OD 32 MM BD 19 MM L 29 MM SH 65 RING
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAdnan Ali, Syed 127 84
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTECHNO TEXTILE 1/19/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
4750 750 Kotri - Spinning K08 Rubber Cots 1/19/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/10/2023 11:38 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
19 Jan 3 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DE 77 TTMK08 Packing Material Requ
13
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/13/2023 7:07 1/17/2023 12:03 500000 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmed, Saghir 172 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazALWAYS BEST CONES 1/20/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
404600 95400 Kotri - Spinning K08 Paper Cones 1/20/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/18/2023 13:19 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
20 Jan 3 2023 Open 1.052512
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
RM.FIB.10 ARTISTIC FABRIC PCW GRS
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
185 56.6996280504
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali, Ahsan ARTISTIC FABRIC MIL 1/23/2023 2/2/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
41102.56 2989.44 Landhi Spinning L05 Fiber 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/21/2023 8:34 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open 44947.36
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.PRINTE OVER TIME REPORT (URDU) SIZE 7"X9.5" 250 PAGES PAD (TTL-ADN/TM/002.06)
SS.PRINTE DEMAND BOOK SIZE 7"X10" 25 PAGES PAD (TTL-ADN/STR/4/006.01)
SS.PRINTE DAILY STORE ITEMS ISSUANCE REQUEST SIZE 8.5"X13.5" 150 PAGES PAD (TTL-ADN/HSE/006.05)
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer

ADN/HSE/006.05)
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 176 100
Maintenance MaAhmed Siddiqui, Noman 176 330
Maintenance MaAhmed Siddiqui, Noman 176 310
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
10 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open
23 Jan 4 2023 Open
23 Jan 4 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.PRINTE OVER TIME REPORT (URDU) SIZE 7"X9.5" 250 PAGES PAD (TTL-ADN/TM/002.06)
SS.PRINTE DEMAND BOOK SIZE 7"X10" 25 PAGES PAD (TTL-ADN/STR/4/006.01)
SS.PRINTE DAILY STORE ITEMS ISSUANCE REQUEST SIZE 8.5"X13.5" 150 PAGES PAD (TTL-ADN/HSE/006.05)
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer

ADN/HSE/006.05)
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 176 100
Maintenance MaAhmed Siddiqui, Noman 176 330
Maintenance MaAhmed Siddiqui, Noman 176 310
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
PKR Danish Ha QUICK PRINTING SER 1/23/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
10 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
0 5 Landhi Spinning L05 Printed stationery 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
1/19/2023 11:25 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open
23 Jan 4 2023 Open
23 Jan 4 2023 Open
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.GENERABRUSH MARKING 141 GENERAL M02 FOR THE MONT28
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT29
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT30
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT31
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/23/2023 11:34 1/24/2023 5:22 24 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 204 125
Store - TTM Ahmad, Nisar 204 1150
Store - TTM Ahmad, Nisar 204 1200
Store - TTM Ahmad, Nisar 204 1325
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRIMITSUBISHI THERMAL OVER LOAD RELAY TH-N12 220/240V AC 0.2-0.32AMP 1 NO/ 1 NC
SS.ELECTRICOOLING FAN 220V AC 4X4INCH
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 285 750
Electric - TTM Agha, Bahzad 285 1450
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 12 Multan Spinning M0Electrical.Relays 1/30/2023
7 1 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 11:11 2/10/2023 Open 0 M01 Multan
1/30/2023 11:11 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.47
30 Jan 5 2023 Open 44956.47
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRILIGHT PLUG WITH BACK BOARD 15A 5PIN
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 296 300
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTHE ELECTRIC WORL 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 4 Multan Power M03 Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:05 2/10/2023 Open 0 M03 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.5
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRIPUSH BUTTON ON ILLUMINATION TYPE 30MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 297 750
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazUNIQUE TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 6 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:09 2/10/2023 Open 0 M01 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.51
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTR CHOPPER TRANSFORMER 5032 X 087 (8 PIN) 50/60HZ
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 299 8650
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazSKYPOWER ELECTRO 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 4 Multan Spinning M0Electrical.Transform 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:37 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.53
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTRICOPPER LUGS 25MM
SS.ELECTRICOPPER LUGS 16MM
SS.ELECTRIPOWER PLUG 20A
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 298 30
Electric - TTM Agha, Bahzad 298 18.5
Electric - TTM Agha, Bahzad 298 345
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazTHE ELECTRIC WORL 1/30/2023 2/10/2023
PKR Naeem, FazTHE ELECTRIC WORL 1/30/2023 2/10/2023
PKR Naeem, FazTHE ELECTRIC WORL 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 50 Multan Spinning M0Electrical.General Ele 1/30/2023
0 50 Multan Spinning M0Electrical.General Ele 1/30/2023
0 4 Multan Spinning M0Electrical.General Ele 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 12:14 2/10/2023 Open 0 M01 Multan
1/30/2023 12:14 2/10/2023 Open 0 M02 Multan
1/30/2023 12:14 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.51
30 Jan 5 2023 Open 44956.51
30 Jan 5 2023 Open 44956.51
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTROOPTO COUPLER 9714 SMD
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 312 175
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazMILTAC ELECTRONIC 1/31/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Multan Spinning M0Electronics.IC 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:18 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.26
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.GENERABRUSH MARKING 141 GENERAL M02 FOR THE MONT28
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT29
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT30
SS.GENERAOFFSET PRINTING INK 1S41 GENERAL M02 FOR THE MONT31
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
1/23/2023 11:34 1/24/2023 5:22 24 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
1/23/2023 11:34 1/24/2023 5:22 6 NOS
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 204 125
Store - TTM Ahmad, Nisar 204 1150
Store - TTM Ahmad, Nisar 204 1200
Store - TTM Ahmad, Nisar 204 1325
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
PKR Naeem, FazHI TECHNO IMPEX 1/24/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
0 6 Multan Spinning M0General Hardware 1/24/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
1/24/2023 11:17 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
24 Jan 4 2023 Open 0.246331
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTR MAGNETIC CONTACTOR SIEMENS (MODEL#3TB40) 220V AC WITH AUXILIARY
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 304 5550
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazELECTRONICS TRADERS 1/30/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 2 Multan Spinning M0Electrical.Magnetic 1/30/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/30/2023 13:06 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
30 Jan 5 2023 Open 44956.55
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTROOPTO COUPLER 9714 SMD
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 312 175
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazMILTAC ELECTRONIC 1/31/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Multan Spinning M0Electronics.IC 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:18 2/10/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.26
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.CLEANINWASTE CLOTH MIX COLOR MEDIUM
SS.GENERAFACE MASK 2 PLY
SS.GENERAFACE MASK 2 PLY
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Power House OpeYousuf, Ariba 182 63
Quality ManagemMaryam 182 2.7
Quality ManagemMaryam 182 2.7
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Danish Ha ABBAS TRADERS 1/23/2023 1/31/2023
PKR Danish Ha ABBAS TRADERS 1/23/2023 1/31/2023
PKR Danish Ha ABBAS TRADERS 1/23/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 10 Landhi Power L06 Cleaning & Janitorial 1/23/2023
0 500 Landhi Spinning L04 General Hardware 1/23/2023
0 100 Landhi Spinning L05 General Hardware 1/23/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/21/2023 5:53 1/31/2023 Open 0 L06 Landhi
1/21/2023 5:53 1/31/2023 Open 0 L04 Landhi
1/21/2023 5:53 1/31/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
23 Jan 4 2023 Open 44947.25
23 Jan 4 2023 Open 44947.25
23 Jan 4 2023 Open 44947.25
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.BEARIN NTN BALL BEARING 608 ZZ
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 317 521
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, SAAD TECHNICAL 1/31/2023 2/17/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Landhi Spinning L05 Bearing 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:43 2/17/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.28
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.BEARIN NTN BALL BEARING 608 ZZ
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 317 521
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, SAAD TECHNICAL 1/31/2023 2/17/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Landhi Spinning L05 Bearing 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:43 2/17/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.28
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.BEARIN NTN BALL BEARING 608 ZZ
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 317 521
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, SAAD TECHNICAL 1/31/2023 2/17/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Landhi Spinning L05 Bearing 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:43 2/17/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.28
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.POLYPRWOVEN PP BAG W 36" L 46" COLOR SKY BLUE PRINT BLACK PATTERN BLUE & RED STRIP WEAVE 10X10 W 105-110G
PM.POLYPRWOVEN PP BAG W 34" L 46" COLOR WHITE PRINT BLACK PATTERN RED STRIP 2 SIDE WEAVE 10X10 W 105-110G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
RED STRIP WEAVE 10X10 W 105-110G
2 SIDE WEAVE 10X10 W 105-110G
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 99 47
Store - TTM Ahmad, Nisar 99 47
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, FINE PLASTICIZERS ( 1/9/2023 1/31/2023
PKR Ali Khan, FINE PLASTICIZERS ( 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 1000 Multan Spinning M0Polypropylene Bags 1/9/2023
6818 182 Multan Spinning M0Polypropylene Bags 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:29 1/31/2023 Open 0 M02 Multan
1/9/2023 15:29 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.65
9 Jan 2 2023 Open 44935.65
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 4+1 PLY DEG. 5'57" L 167 MM TD 25.5 MM BD 67 MM WITH FLOCKING 58-62G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
CKING 58-62G
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Ahmad, Nisar 93 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, ABDULLAH PACKAGES 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
229100 40200 Multan Spinning M0Paper Cones 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:13 1/31/2023 Open 0 M02 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.63
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DEG. 4'20" L 166 MM TD 25.5 MM BD 59 MM WITHOUT FLOCKING 50-55G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
OCKING 50-55G
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 89 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ahsan, TasABDULLAH PACKAGES 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 74000 Landhi Spinning L04 Paper Cones 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 15:01 1/31/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.63
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.PAPER PAPER CONE 5 PLY DEG. 4'20" L 166 MM TD 25.5 MM BD 59 MM WITHOUT FLOCKING 50-55G
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
OCKING 50-55G
Department Requester Project Number Purchase Order Number Purchase Price
Production ManaJaved, Adeel 88 6.95
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazALWAYS BEST CONES 1/9/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
71500 49300 Kotri - Spinning K08 Paper Cones 1/9/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/9/2023 14:56 1/31/2023 Open 0 K08 Kotri
Date Month Week Year Status2 X2 X3 X4 X5 X6
9 Jan 2 2023 Open 44935.62
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.CORRUG
SHEET CORRUGATED 3 PLY LENGTH-914 MM WIDTH-711 MM PLAIN 300 GRAM SHEET CORRUGATED 3 PLY LENGTH
PM.CORRUG
SHEET CORRUGATED 3 PLY LENGTH-914 MM WIDTH-711 MM PLAIN 300 GRAM SHEET CORRUGATED 3 PLY LENGTH
PM.CORRUG
SHEET CORRUGATED 3 PLY LENGTH-457 MM WIDTH-330 MM PLAIN 70 GRAM SHEET CORRUGATED 3 PLY LENGTH-
PM.CORRUG
SHEET CORRUGATED 3 PLY LENGTH-457 MM WIDTH-330 MM PLAIN 70 GRAM SHEET CORRUGATED 3 PLY LENGTH-
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
M SHEET CORRUGATED 3 PLY LENGTH-914 MM WIDTH-711 MM PLAIN 300 GRAM
M SHEET CORRUGATED 3 PLY LENGTH-914 MM WIDTH-711 MM PLAIN 300 GRAM
SHEET CORRUGATED 3 PLY LENGTH-457 MM WIDTH-330 MM PLAIN 70 GRAM
SHEET CORRUGATED 3 PLY LENGTH-457 MM WIDTH-330 MM PLAIN 70 GRAM
Department Requester Project Number Purchase Order Number Purchase Price
Packing - TTM Safdar, Muhammad 52 32
Store - TTM Riaz, Muhammad 52 32
Packing - TTM Safdar, Muhammad 52 10
Store - TTM Riaz, Muhammad 52 10
Currency Buyer Supplier Name Approval Date2
PKR Ali Khan, PAKISTAN CORRUGATED (PVT) LTD. 1/4/2023
PKR Ali Khan, PAKISTAN CORRUGATED (PVT) LTD. 1/4/2023
PKR Ali Khan, PAKISTAN CORRUGATED (PVT) LTD. 1/4/2023
PKR Ali Khan, PAKISTAN CORRUGATED (PVT) LTD. 1/4/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
1/31/2023 0 5000 Landhi Spinning L04
1/31/2023 0 4000 Landhi Spinning L04
1/31/2023 0 5000 Landhi Spinning L04
1/31/2023 0 4000 Landhi Spinning L04
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Corrugated Sheets 1/4/2023 1/4/2023 15:35 1/31/2023 Open
Corrugated Sheets 1/4/2023 1/4/2023 15:35 1/31/2023 Open
Corrugated Sheets 1/4/2023 1/4/2023 15:35 1/31/2023 Open
Corrugated Sheets 1/4/2023 1/4/2023 15:35 1/31/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 L04 Landhi 4 Jan 1 2023 Open 44930.65
0 L04 Landhi 4 Jan 1 2023 Open 44930.65
0 L04 Landhi 4 Jan 1 2023 Open 44930.65
0 L04 Landhi 4 Jan 1 2023 Open 44930.65
X4 X5 X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
PM.BAILINBALING WIRE REFURBISHED LENGTH - 2210 MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Store - TTM Riaz, Muhammad 41 4.16
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, SYED ASGHAR ALI S 1/4/2023 1/31/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 150000 Landhi Spinning L04 Bailing wire 1/4/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/4/2023 14:52 1/31/2023 Open 0 L04 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
4 Jan 1 2023 Open 44930.62
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTR PROXIMITY SENSOR PNP SIZE/DIA-12MM 4MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 324 1450
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazM. YASEEN SONS 1/31/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
4 6 Multan Spinning M0Electronics.Sensors 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 7:00 2/10/2023 Open 0 M01 Multan
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.29
X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.ELECTR PROXIMITY SENSOR PNP SIZE/DIA-12MM 4MM
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Electric - TTM Agha, Bahzad 324 1450
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Naeem, FazM. YASEEN SONS 1/31/2023 2/10/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name
4 6 Multan Spinning M01 Electronics.Sensors
Open Date Creation Date2 Original Promised Delivery Date Status Keep Mill
1/31/2023 1/31/2023 7:00 2/10/2023 Open 0 M01
Location Date Month Week Year Status2 X2 X3 X4 X5
Multan 31 Jan 5 2023 Open 44957.29
X6 X7 X8 X9 X10
Item Item Description Requisition Requisition Description Requisition Line
SS.BEARIN NTN BALL BEARING 608 ZZ
Creation Date Approval Date Quantity UOM - Requisition Line Note to Buyer
Department Requester Project Number Purchase Order Number Purchase Price
Maintenance MaAhmed Siddiqui, Noman 317 521
Currency Buyer Supplier Name Approval Date2 Last Acceptable Delivery Date
PKR Ali Khan, SAAD TECHNICAL 1/31/2023 2/17/2023
Delivered Quantity Open Ordered Quantity Location Name Category Name Open Date
0 24 Landhi Spinning L05 Bearing 1/31/2023
Creation Date2 Original Promised Delivery Date Status Keep Mill Location
1/31/2023 6:43 2/17/2023 Open 0 L05 Landhi
Date Month Week Year Status2 X2 X3 X4 X5 X6
31 Jan 5 2023 Open 44957.28
X7 X8 X9 X10
Row Labels Sum of Delivered Quantity Sum of Open Ordered Quantity
100 - 150,000
102 999 7,161
104 3,500 8,500
109 - 4
116 - 4,500

126 - 1

SS.RING TRAVELLERS.10116 - 1

Multan Spinning M02 - 1

127 4,750 750

SS.RUBBER COTS.10021 4,750 750

128 - 5

151 - 24
158 219,486 974
167 453,500 46,500
172 404,600 95,400
175 - 12
176 10 15
182 - 610
185 41,103 2,989
191 5,000 3,000
204 - 42
227 12,602 23,898
230 4,000 1,000
273 2,700 900
282 - 7
285 7 13
287 - 4
291 19,000 1,000
292 - 20
294 - 10
296 - 4
297 - 6
298 - 104
299 - 4
304 - 2
306 - 44
312 - 24
315 - 1
316 - 30
317 - 24
318 - 4
319 - 50
320 - 4
321 - 32
324 4 6
325 - 209
343 - 30
345 - 6
351 - 2
354 - 4
356 - 50
41 - 150,000
52 - 18,000
86 5,825 9,075
88 71,500 49,300
89 - 74,000
93 229,100 40,200
99 6,818 1,182
Grand Total 1,484,503 689,737
Reason for Pending Order Delivery Timeline send
Today Dispatch I send Builty 8.00P.M Today
yes

delivered
CLOSE FOR PRICE CHANNGE

RESEND mail

shipment issue

RESEND mail

shipment issue

closed

price issue

payment change issue


RESEND mail
payment change issue
voice
xxxxxxxxxxxx
RESSEN
shipment issue
REMINDER
REMINDER
resend mail
REMINDER
unique
unique
RESEND
DELIVERED
unique
reminder

reminder
deliverd
resend
deliverd unique
payment change issue

unique

he will send response


REMINDER

REMINDER

he send the couior slip to wasim bhai


he send the couior slip to wasim bhai
sample issue

REMINDER
payment change issue
payment change issue
RESEND
payment change issue
Sameed Comments

This shape represents a


slicer. Slicers are supported
in Excel 2010 or later.
Please confirm delivery maximum by
5:00 pm tomorrow otherwise we
shall proceed with annulment of PO If the shape was modified in
an earlier version of Excel,
or if the workbook was
Please confirm delivery maximum by saved in Excel 2003 or
5:00 pm tomorrow otherwise we earlier, the slicer cannot be
shall proceed with annulment of PO used.

Please confirm delivery maximum by


5:00 pm tomorrow otherwise we
shall proceed with annulment of PO

Please confirm delivery maximum by


5:00 pm tomorrow otherwise we
shall proceed with annulment of PO
email required from vendor??
Vendor details?
Check buyer and ask to contact
maximum by tomorrow
Why didn’t you deliver once the PO
was issued??
Item Item Description Requisition Requisition Description
PM.ADHESIVE PVC LABELS.20006 LABEL PVC ADHESIVE L335 FOR PACKING UNIT-2
Requisition Line Creation Date Approval Date Quantity UOM - Requisition Line
10 2/2/2023 5:17 2/2/2023 9:50 20 ROL
Note to Buyer Department Requester Project Number Purchase Order Number
Store - TTM Ahmad, Nisar 438
Purchase Price Currency Buyer Supplier Name Approval Date2
2900 PKR Naeem, FazBUSINESS TECH INT 2/4/2023
Last Acceptable Delivery Date Delivered Quantity Open Ordered Quantity Location Name
2/20/2023 14 6 Multan Spinning M0
Category Name Open Date Creation Date2 Original Promised Delivery Date Status
Adhesive PVC Labels 2/4/2023 2/3/2023 12:48 2/20/2023 Open
Keep Mill Location Date Month Week Year Status2 X2 X3
0 M02 Multan 4 Feb 5 2023 Open 1.123692
X4 X5 X6 X7 X8 X9 X10
Row Labels Sum of Delivered Quantity Sum of Open Ordered Quantity
1002 - 275
105 652 30
289 - 47
307 - 1,624
337 - 5
371 - 1
374 - 84
398 - 48
399 - 3,000
413 - 5
415 - 4
417 - 1
423 - 530
424 - 32
425 - 6
435 1,300 700
438 14 6
441 1,300 700
449 10 375
452 92 8
456 97 3
466 - 240
475 24 1
482 - 12
487 - 4
489 - 50
499 - 1
504 6 14
553 2 2
574 - 25
576 - 4
580 - 4
591 - 30
605 1,000 7,000
620 - 500
622 104 6
630 - 50,000
637 4 6
640 - 4
641 - 250
648 245 6
658 - 2
665 - 50
666 - 50
668 - 1
669 - 4
671 - 1
673 - 10
675 - 12
676 - 1
678 - 1
681 - 254
682 - 101
683 - 30
715 7,400 100
727 - 11
743 - 14
745 - 32
746 34 296
754 3 1
767 25 32
768 - 7
770 - 16
771 - 50
774 - 25
777 - 150
797 5,100 300
804 - 20
818 - 40
819 - 1
848 - 20
849 - 124
860 - 2
864 - 40
871 1 1
872 - 17
873 - 74
874 - 5
877 - 3
889 - 6
893 - 66
894 - 12
900 - 1
903 - 4
911 - 6
914 - 6
939 1,175,100 24,900
950 - 300,000
951 68,000 432,000
955 624,600 725,400
959 238,100 511,900
971 - 107
975 800 199,200
976 56,650 16,350
992 - 3
Grand Total 2,180,663 2,277,501
Reason for Pending Order Delivery Timeline

This shape represents a slicer.


Slicers are supported in Excel
2010 or later.

If the shape was modified in an


earlier version of Excel, or if the
workbook was saved in Excel
2003 or earlier, the slicer cannot
be used.
Row Labels Sum of Delivered Quantity Sum of Open Ordered Quantity Reason for Pending Order
1027 4 301
1039 17 3
1083 - 50
1084 - 7
1088 - 14
1090 - 522
1091 11 11,784
1097 - 4
1098 1 26
1099 29 0
1100 35 0
1105 - 2
1106 - 6
1107 38 0
1114 - 2
1118 - 8
1120 - 19
1127 - 12
1130 2 9
1131 1 21
1134 - 82
1140 138 12
1146 - 4
1147 - 16
1148 - 3
1161 - 18
1162 7 253
1163 - 30
1168 - 138
1172 1 25
1173 - 50
1177 45 45
1179 - 30
1184 - 20
1185 - 732
1187 - 13
1190 - 5
1192 - 60
1193 - 1
1194 94 6
1202 - 2
1203 - 3
1210 - 100
1212 - 15,792
1213 - 5
1251 5 0
1252 5 6
1255 1 2
1262 - 12
1263 - 8
1264 - 18
1265 - 9
1267 - 30
1270 - 8,000
1273 8 2
1275 - 240
1276 - 5
1278 100 120
1279 - 2
1283 2,116 12
1290 59 1
1305 7 1
1316 - 15
1320 - 100
1321 - 5
1335 - 1
1337 - 1
1349 25 5
1351 - 1
1352 - 1
1353 26,300 13,700
1360 - 180
1362 - 100
1393 - 20
1394 288 12
1402 - 1
1406 - 12
1409 - 178
1412 - 1
1415 40 20
1435 - 4
1439 36 44
1448 257,700 242,300
1465 - 10
1466 - 10
1473 5 0
1476 7 1
1486 111 13
1488 - 20
1492 - 3
1496 - 48
1504 - 2
1512 - 8
1516 - 12
1526 - 10
1529
1537 - 20
1538 - 20
1539 - 103
1544 4,300 2,700
1553 - 4
1559 18 2
1564 3 17
1569 12 10
1571 - 212
1576 - 20
1581 1 1
1582 - 50
1585 9 1
1586 - 9
1625 144 206
1627 - 10
1635 - 32
1642 - 20
1648 - 8
1671 30 20
1676 - 6,930
1689 - 3
1693 8 9
1694 - 2
1702
1704
1708
1715 - 1
1720 - 12
1750 - 8
1751 - 52
1771 - 200
1775 - 65
1785 - 2,000
1788 3 1
1799 - 3
1800 - 24
342 - 4
347 4 6
353 2 15
361 - 26
382 - 1
428 8 18
463 - 142
468 - 1
526 - 23
623 - 4,127
670 - 5
Grand Total 291,778 312,685
Delivery Timeline

This shape represents a


slicer. Slicers are supported
in Excel 2010 or later.

If the shape was modified in


an earlier version of Excel,
or if the workbook was saved
in Excel 2003 or earlier, the
slicer cannot be used.

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