Sales Report August 2011 Solvay Goods

Date : 04/09/2011 16:42:14
Page : 1/17
Report : TMR_ITM_INVC_BYCUST
Item Invoices By Customers

From Date:
Branch: JEDDAH BRANCH

01/08/2011
To Date: 31/08/2011
Vendor : 10185- SOLVAY

Vendor Site : 848 - FOURNIER GERMAN
Category : 1003-THRPT-THRPT
Item : 10185-80-G-2 - LIPANTHYL 200MG MICRONISED 30CAPSULE/BOX
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
40.75
Item Net
Value
2037.5
Balance
15640.87
Paid
Amount
0
304849-17410-AL-WASFAH FOR MEDCINE

EST.JEDDAH
304852-17415-AL-NOUR ARABIA COMPANY
MAKKAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304900-17336-ASIA PHARMACY JEDDAH
304907-17348-ABU ZENADA HOSP. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
EST.JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305052-17635-AMIN HOSPITAL TAIF
305073-17671-TEEBA PHARMACY
YANBU
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
JEDDAH
305101-17726-EMAD AL-HADITHA PHARMACY
JEDDAH
305501-18307-AL-MOSTAQBL HOSPITAL
JEDDAH
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305771-18702-AL-HUDA PH. YANBU
305791-18715-SHAMS PHARMACY TAIF
305825-18787-IBN HAYAN PHARMACY
(AL-DAKHEEL)TAB.
22/08/2011
1002024270
50
06/08/2011
1002023581
60
40.75
2445
18704.29
18704.29
24/08/2011
1002024708
1509
40.75
61491.75
455120.27
455120.27
08/08/2011
22/08/2011
09/08/2011
1002023725
1002024214
1002023791
10
30
300
40.75
40.75
40.75
407.5
1222.5
12225
1682.43
1222.5
156498.37
1682.43
0
0
0
1222.5
156498.37
21/08/2011
1002023894
500
40.75
20375
295181.49
295181.49
28/08/2011
1002025737
40.75
203.75
203.75
203.75
22/08/2011
1002024005
100
40.75
4075
7525.34
7525.34
28/08/2011
1002025469
300
40.75
12225
106739.86
106739.86
24/08/2011
08/08/2011
24/08/2011
1002024653
1002023699
1002024707
60
5
100
40.75
40.75
40.75
2445
203.75
4075
3028.33
203.75
25120.5
0
0
0
3028.33
203.75
25120.5
24/08/2011
1002024707
100
40.75
4075
25120.5
25120.5
28/08/2011
1002025270
500
40.75
20375
49029.17
49029.17
28/08/2011
1002025579
100
40.75
4075
7902.76
7902.76
21/08/2011
1002023918
100
40.75
4075
39593.85
39593.85
22/08/2011
28/08/2011
21/08/2011
1002024055
1002025582
1002023919
20
20
100
40.75
40.75
40.75
815
815
4075
5476.26
815
9086.17
0
0
0
5476.26
815
9086.17
15640.87
Date : 04/09/2011 16:42:14

Page : 2/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
305836-18812-AL-EJABA PHARMACY MAKKAH
23/08/2011
1002024547
50
4019
40.75
Item Total :
Item :
10185-94-G-1 -
LIPANTHYL 145MG F.C. TABLETS 30TABS./BOX
Item Net
Value
2037.5
163774.25
Invoice Amount
22825.39
1246720.85
Paid
Amount
0
1682.43
Balance
22825.39
1245038.42
Date : 04/09/2011 16:42:14

Page : 3/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
40.75
40.75
Item Net
Value
5705
6112.5
Balance
23383.26
26248.26
Paid
Amount
0
0
304851-17417-AMIRA PHARMACY JEDDAH

JEDDAH
MAKKAH
305022-17480-AL-ANSARI HOSPITAL PHAR.
YANBU
305036-17612-AL-JADANI HOSPITAL PHAR.
JEDDAH
305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
JEDDAH
305081-17686-M SAEED BADREDDIN MEDICAL
EST. PH & CLINIC JED
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305471-18264-WAEL Y. ALSHENEIFY PH.JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
CENTER
JEDDAH
305792-18734-AL-MUTABAGANI GROUP
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305822-18793-SAUDI GERMAN HOSPITAL
28/08/2011
22/08/2011
1002025439
1002024171
140
150
28/08/2011
1002025469
100
40.75
4075
106739.86
106739.86
22/08/2011
1002024107
100
40.75
4075
7676.83
7676.83
22/08/2011
1002024213
200
40.75
8150
8150
8150
28/08/2011
1002025468
50
40.75
2037.5
10781.85
10781.85
24/08/2011
1002024707
50
40.75
2037.5
25120.5
25120.5
27/08/2011
1002025097
100
40.75
4075
4075
4075
23/08/2011
27/08/2011
28/08/2011
1002024423
1002024979
1002025473
50
100
2
40.75
40.75
40.75
2037.5
4075
81.5
4965.72
27349.09
81.5
0
0
0
4965.72
27349.09
81.5
06/08/2011
1002023540
100
40.75
4075
27926.54
27926.54
23/08/2011
1002024327
120
40.75
4890
19217.08
19217.08
22/08/2011
1002024172
100
40.75
4075
30777.18
30777.18
22/08/2011
27/08/2011
21/08/2011
1002024055
1002025225
1002023841
20
100
1000
40.75
40.75
40.75
815
4075
40750
5476.26
4658.33
156738.06
0
0
0
5476.26
4658.33
156738.06
23/08/2011
23/08/2011
1002024422
1002024547
40.75
40.75
Item Total :
250
50
2782
10187.5
2037.5
113366.5
36878.81
22825.39
549069.52
0
0
0
36878.81
22825.39
549069.52
Category Total :
Vendor Site Total :
6801
6801
277140.75
277140.75
1795790.37
1795790.37
1682.43
1682.43
1794107.94
1794107.94
Vendor Site : 849 - SOLVAY FRANCE2

Item : 10185-3-G-17 - DICETEL 50MG/TAB. 20 TABLETS/BOX
23383.26
26248.26
Date : 04/09/2011 16:42:14

Page : 4/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
11.66667
Item Net
Value
350
Balance
15640.87
Paid
Amount
0

EST.JEDDAH
CO. JEDDAH
304909-17356-WEJDAN PHARMACY JEDDAH
EST.JEDDAH
TABUK
JEDDAH
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305805-18751-AL-HIKMAH PHARMACY
MAKKAH
JEDDAH
305831-18813-AL-SALAM HOSPITAL MAKKAH
305846-18834-AL-TAMIMI STORE JEDDAH
22/08/2011
1002024270
30
22/08/2011
1002024074
374
11.66667
4363.33
216460.4
216460.4
07/08/2011
21/08/2011
1002023680
1002023978
2
300
11.66667
11.66667
23.33
3500
825.83
3500
0
0
825.83
3500
22/08/2011
1002024030
10
11.66667
116.67
3189.06
3189.06
24/08/2011
24/08/2011
1002024653
1002024707
50
20
11.66667
11.66667
583.33
233.33
3028.33
25120.5
0
0
3028.33
25120.5
27/08/2011
22/08/2011
1002024979
1002024072
300
200
11.66667
11.66667
3500
2333.33
27349.09
21575.18
0
0
27349.09
21575.18
22/08/2011
27/08/2011
07/08/2011
24/08/2011
1002024093
1002025225
1002023598
1002024702
50
50
100
500
11.66667
11.66667
11.66667
11.66667
583.33
583.33
1166.67
5833.34
25023.19
4658.33
1166.67
13037.69
0
0
0
0
25023.19
4658.33
1166.67
13037.69
21/08/2011
1002023841
500
11.66667
5833.34
156738.06
156738.06
25/08/2011
23/08/2011
08/08/2011
1002024874
1002024547
1002023712
11.66667
11.66667
11.66667
Item Total :
20
200
300
3006
233.33
2333.33
3500
35069.99
2243.33
22825.39
143012.68
685394.6
0
0
0
0
2243.33
22825.39
143012.68
685394.6
Category Total :
Vendor Site Total :
3006
3006
35069.99
35069.99
685394.6
685394.6
0
0
685394.6
685394.6
Invoice Amount
Balance
9099.45
Paid
Amount
0
7676.83
7676.83
15640.87
Vendor Site : 851 - SOLVAY GERMANY

Item : 10185-54-G-7 - PHYSIOTENS 0.4 MG F.C.TAB 28 TAB./BOX
Customer
Invoice Date
Invc#
Qty G
Price
304855-17420-SAMEER IBRAHIM SAEEDI HOS.

YANBU
22/08/2011
1002024031
62.95652
Item Net
Value
188.87
22/08/2011
1002024107
62.95652
251.83
9099.45
Date : 04/09/2011 16:42:14

Page : 5/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Item Net
Value
Invoice Amount
Paid
Amount
Balance
YANBU
305038-17615-SINA PHARMACY JEDDAH
JEDDAH
06/08/2011
28/08/2011
1002023502
1002025579
5
10
62.95652
62.95652
314.78
629.57
2930.26
7902.76
0
0
2930.26
7902.76
1385.05
27609.3
27609.3
Invoice Amount
Balance
23383.26
9099.45
Paid
Amount
0
0
Item Total :
Item :
10185-73-G-3 -
22
TEVETEN PLUS 600/12.5MG F.C.TAB 28T/BOX
Customer
Invoice Date
Invc#
Qty G
Price

YANBU
CO. JEDDAH
CO. JEDDAH
CO. JEDDAH
304905-17345-AL-DAHNA PH. JEDDAH
EST.JEDDAH
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
TABUK
TAIF
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305222-17519-DALLAH H-RYD
305591-18028-AL FAJER PHARMACY - JEDDAH
JEDDAH
28/08/2011
22/08/2011
1002025439
1002024031
100
50
89.26087
89.26087
Item Net
Value
8926.09
4463.04
24/08/2011
1002024652
333
89.26087
29723.87
31241.3
31241.3
24/08/2011
1002024652
17
89.26087
1517.43
31241.3
31241.3
27/08/2011
1002024960
762
89.26087
68016.78
68016.78
68016.78
28/08/2011
09/08/2011
1002025466
1002023791
5
150
89.26087
89.26087
446.3
13389.13
2209.63
156498.37
0
0
2209.63
156498.37
21/08/2011
1002023842
150
89.26087
13389.13
13389.13
13389.13
09/08/2011
22/08/2011
1002023794
1002024030
3
5
89.26087
89.26087
267.78
446.3
1503.22
3189.06
0
0
1503.22
3189.06
06/08/2011
28/08/2011
1002023502
1002025468
10
60
89.26087
89.26087
892.61
5355.65
2930.26
10781.85
0
0
2930.26
10781.85
21/08/2011
28/08/2011
23/08/2011
27/08/2011
23/08/2011
1002023895
1002025438
1002024423
1002024979
1002024421
20
20
23
100
20
89.26087
89.26087
89.26087
89.26087
89.26087
1785.22
1785.22
2053
8926.09
1785.22
1785.22
18115.79
4965.72
27349.09
14653.29
0
0
0
0
0
1785.22
18115.79
4965.72
27349.09
14653.29
28/08/2011
28/08/2011
21/08/2011
1002025471
1002025440
1002023918
10
60
100
89.26087
89.26087
89.26087
892.61
5355.65
8926.09
6625.11
9694.85
39593.85
0
0
0
6625.11
9694.85
39593.85
23383.26
9099.45
Date : 04/09/2011 16:42:14

Page : 6/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
89.26087
Item Net
Value
8926.09
JEDDAH
305770-18688-SAUDI HOSPITAL
EX-PHARMACYJEDDAH
305788-18708-QURAISH PHARMACY MAKKAH
305811-18762-DR.KHALID IDRIS HOSPITAL
JEDDAH
22/08/2011
1002024172
100
21/08/2011
1002023980
89.26087
24/08/2011
21/08/2011
1002024704
1002023979
20
5
23/08/2011
23/08/2011
08/08/2011
1002024422
1002024547
1002023712
Item Total :
Item :
10185-75-G-2 -
Balance
30777.18
Paid
Amount
0
267.78
1412.02
1412.02
89.26087
89.26087
1785.22
446.3
9399.89
1011.08
0
0
9399.89
1011.08
250
25
200
2601
89.26087
89.26087
89.26087
22315.22
2231.52
17852.17
232167.51
36878.81
22825.39
143012.68
721583.58
0
0
0
0
36878.81
22825.39
143012.68
721583.58
Invoice Amount
Balance
-4046.09
Paid
Amount
-4046.09
30777.18
ANDROGEL 1% GEL 30 SACHETS / BOX
Customer
Invoice Date
Invc#
Qty G
Price
EST.JEDDAH
JEDDAH
06/08/2011
1002023463
-20
202.30435
Item Net
Value
-4046.09
08/08/2011
06/08/2011
24/08/2011
21/08/2011
1002023698
1002023502
1002024703
1002023841
3
2
3
50
202.30435
202.30435
202.30435
202.30435
606.91
404.61
606.91
10115.22
1397.61
2930.26
606.91
156738.06
0
0
0
0
1397.61
2930.26
606.91
156738.06
7687.56
157626.75
-4046.09
161672.84
Invoice Amount
Balance
15640.87
Paid
Amount
0
Item Total :
Item :
10185-87-G-1 -
38
OMACOR 1000MG SOFT GELATIN 28CAPS./BOX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
CO. JEDDAH
CO. JEDDAH
EST.JEDDAH
305014-17471-PRINCE FAHD BIN SULTAN
HOSPITAL TABUK
22/08/2011
1002024270
10
112.95652
Item Net
Value
1129.57
22/08/2011
1002024074
187
112.95652
21122.87
216460.4
216460.4
24/08/2011
1002024708
280
112.95652
31627.83
455120.27
455120.27
21/08/2011
1002023894
40
112.95652
4518.26
295181.49
295181.49
08/08/2011
27/08/2011
1002023698
1002024934
7
50
112.95652
112.95652
790.7
5647.83
1397.61
7691.85
0
0
1397.61
7691.85
15640.87
Date : 04/09/2011 16:42:14

Page : 7/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
112.95652
112.95652
Item Net
Value
564.78
3388.7
Balance
2930.26
10781.85
Paid
Amount
0
0

TAIF
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
HOSPITAL JEDDAH
CENTER
305811-18762-DR.KHALID IDRIS HOSPITAL
JEDDAH
JEDDAH
305834-18809-NOORA PHARMACY JEDDAH
06/08/2011
28/08/2011
1002023502
1002025468
5
30
28/08/2011
06/08/2011
1002025472
1002023560
40
-50
112.95652
112.95652
4518.26
-5647.83
4518.26
-9264.9
0
-9264.9
4518.26
0
24/08/2011
1002024658
50
112.95652
5647.83
16016.7
16016.7
06/08/2011
1002023561
-150
112.95652
-16943.48
-16943.48
-16943.48
21/08/2011
22/08/2011
21/08/2011
1002023896
1002023991
1002023979
50
100
5
112.95652
112.95652
112.95652
5647.83
11295.65
564.78
9900.87
19017.92
1011.08
0
0
0
9900.87
19017.92
1011.08
21/08/2011
1002023841
300
112.95652
33886.96
156738.06
156738.06
25/08/2011
1002024906
6
960
112.95652
677.74
108438.28
1096.91
1187296.02
0
-26208.38
1096.91
1213504.4
349678.4
349678.4
2094115.65
2094115.65
-30254.47
-30254.47
2124370.12
2124370.12
Invoice Amount
Balance
18704.29
Paid
Amount
0
Item Total :
Category Total :
Vendor Site Total :
3621
3621
2930.26
10781.85
Vendor Site : 860 - SOLVAY HOLLAND

Item : 10185-11-G-13 - BETASERC 8 MG TAB. 100TAB/BOX
Customer
Invoice Date
Invc#
Qty G
Price

MAKKAH
EST.JEDDAH
EST.JEDDAH
JEDDAH
06/08/2011
1002023581
20
78.65217
Item Net
Value
1573.04
08/08/2011
28/08/2011
09/08/2011
1002023725
1002025467
1002023791
5
5
100
78.65217
78.65217
78.65217
393.26
393.26
7865.22
1682.43
937.84
156498.37
1682.43
0
0
0
937.84
156498.37
21/08/2011
1002023894
150
78.65217
11797.83
295181.49
295181.49
08/08/2011
22/08/2011
1002023756
1002024171
6
20
78.65217
78.65217
471.91
1573.04
9611.6
26248.26
0
0
9611.6
26248.26
18704.29
Date : 04/09/2011 16:42:14

Page : 8/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
78.65217
Item Net
Value
786.52
Balance
7691.85
Paid
Amount
0

HOSPITAL TABUK
HOSPITAL JEDDAH
HOSPITAL JEDDAH
JEDDAH
PHARMACY JEDDAH
JEDDAH
CENTER
(AL-DAKHEEL)TAB.
305830-18799-AL SEHHA PH. TABUK
27/08/2011
1002024934
10
06/08/2011
06/08/2011
1002023502
1002023560
5
-30
78.65217
78.65217
393.26
-2359.57
2930.26
-9264.9
0
-9264.9
2930.26
0
24/08/2011
1002024658
20
78.65217
1573.04
16016.7
16016.7
24/08/2011
1002024707
10
78.65217
786.52
25120.5
25120.5
23/08/2011
1002024421
20
78.65217
1573.04
14653.29
14653.29
28/08/2011
1002025579
10
78.65217
786.52
7902.76
7902.76
23/08/2011
1002024546
30
78.65217
2359.57
2359.57
2359.57
27/08/2011
21/08/2011
22/08/2011
22/08/2011
21/08/2011
1002025096
1002023896
1002023991
1002024093
1002023919
10
20
20
10
5
78.65217
78.65217
78.65217
78.65217
78.65217
786.52
1573.04
1573.04
786.52
393.26
22828.19
9900.87
19017.92
25023.19
9086.17
0
0
0
0
0
22828.19
9900.87
19017.92
25023.19
9086.17
07/08/2011
23/08/2011
08/08/2011
1002023637
1002024547
1002023712
5
20
150
621
78.65217
78.65217
78.65217
393.26
1573.04
11797.83
48842.97
3441.28
22825.39
143012.68
831410
0
0
0
-7582.47
3441.28
22825.39
143012.68
838992.47
Invoice Amount
Balance
15640.87
Paid
Amount
0
Item Total :
Item :
10185-14-G-13 -
7691.85
DUPHALAC ORAL SOLUTION 300 ML/BOTTLE
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
MAKKAH
CO. JEDDAH
CO. JEDDAH
EST.JEDDAH
22/08/2011
1002024270
100
22.04167
Item Net
Value
2204.17
06/08/2011
1002023581
60
22.04167
1322.5
18704.29
18704.29
22/08/2011
1002024074
333
22.04167
7339.88
216460.4
216460.4
24/08/2011
1002024708
1667
22.04167
36743.46
455120.27
455120.27
09/08/2011
1002023791
700
22.04167
15429.17
156498.37
156498.37
15640.87
Date : 04/09/2011 16:42:14

Page : 9/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
22.04167
Item Net
Value
22041.67
Balance
295181.49
Paid
Amount
0
EST.JEDDAH
JEDDAH
JEDDAH
MAKKAH
JEDDAH
PHARMACY JEDDAH
JEDDAH
CENTER
PHARMACY MADINA
(AL-DAKHEEL)TAB.
21/08/2011
1002023894
1000
22/08/2011
1002024005
150
22.04167
3306.25
7525.34
7525.34
22/08/2011
1002024171
100
22.04167
2204.17
26248.26
26248.26
28/08/2011
1002025469
2000
22.04167
44083.34
106739.86
106739.86
28/08/2011
24/08/2011
1002025438
1002024707
200
60
22.04167
22.04167
4408.33
1322.5
18115.79
25120.5
0
0
18115.79
25120.5
23/08/2011
1002024421
200
22.04167
4408.33
14653.29
14653.29
28/08/2011
1002025270
300
22.04167
6612.5
49029.17
49029.17
23/08/2011
1002024327
450
22.04167
9918.75
19217.08
19217.08
27/08/2011
1002024978
200
22.04167
4408.33
11950
11950
21/08/2011
21/08/2011
22/08/2011
07/08/2011
21/08/2011
1002023853
1002023917
1002024093
1002023597
1002023919
100
100
100
100
200
22.04167
22.04167
22.04167
22.04167
22.04167
2204.17
2204.17
2204.17
2204.17
4408.33
2204.17
2204.17
25023.19
15376.09
9086.17
0
0
0
0
0
2204.17
2204.17
25023.19
15376.09
9086.17
07/08/2011
1002023637
50
8170
22.04167
1102.08
180080.44
3441.28
1493540.05
0
0
3441.28
1493540.05
Invoice Amount
Balance
15640.87
Paid
Amount
0
Item Total :
Item :
10185-15-G-13 -
295181.49
DUPHASTON 10 MG TAB. 20 TAB/BOX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
MAKKAH
YANBU
304860-17431-GHAIAH PHARMACY MAKKAH
22/08/2011
1002024270
100
44.08333
Item Net
Value
4408.33
06/08/2011
1002023581
125
44.08333
5510.42
18704.29
18704.29
22/08/2011
1002024031
50
44.08333
2204.17
9099.45
9099.45
23/08/2011
22/08/2011
1002024328
1002024074
500
3810
44.08333
44.08333
22041.67
167957.49
26054.17
216460.4
0
0
26054.17
216460.4
15640.87
Date : 04/09/2011 16:42:14

Page : 10/17

From Date:
Customer
CO. JEDDAH
CO. JEDDAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
EST.JEDDAH
EST.JEDDAH
TABUK
JEDDAH
305059-17649-AL-HARAM PHARMACY JEDDAH
YANBU
JEDDAH
305084-17694-AL-ISAF PHARMACY JEDDAH
JEDDAH
JEDDAH
305521-18339-MODERN HIJRA MEDICAL
PHARMACY JEDDAH
CENTER
CENTER
JEDDAH
EX-PHARMACYJEDDAH

01/08/2011
To Date: 31/08/2011
Invoice Date
Invc#
Qty G
Price
Item Net
Value
Invoice Amount
Paid
Amount
Balance
24/08/2011
1002024708
6667
44.08333
293903.56
455120.27
455120.27
23/08/2011
1002024550
100
44.08333
4408.33
7252.91
7252.91
08/08/2011
28/08/2011
22/08/2011
09/08/2011
1002023725
1002025466
1002024073
1002023791
20
40
10
1000
44.08333
44.08333
44.08333
44.08333
881.67
1763.33
440.83
44083.33
1682.43
2209.63
584.92
156498.37
1682.43
0
0
0
0
2209.63
584.92
156498.37
21/08/2011
1002023894
2500
44.08333
110208.33
295181.49
295181.49
08/08/2011
22/08/2011
1002023756
1002024030
50
20
44.08333
44.08333
2204.17
881.67
9611.6
3189.06
0
0
9611.6
3189.06
22/08/2011
1002024171
150
44.08333
6612.5
26248.26
26248.26
28/08/2011
22/08/2011
28/08/2011
24/08/2011
1002025438
1002024174
1002025583
1002024707
100
100
10
200
44.08333
44.08333
44.08333
44.08333
4408.33
4408.33
440.83
8816.67
18115.79
4408.33
440.83
25120.5
0
0
0
0
18115.79
4408.33
440.83
25120.5
27/08/2011
28/08/2011
1002025148
1002025270
6
500
44.08333
44.08333
264.5
22041.67
390.25
49029.17
0
0
390.25
49029.17
28/08/2011
28/08/2011
1002025471
1002025579
20
30
44.08333
44.08333
881.67
1322.5
6625.11
7902.76
0
0
6625.11
7902.76
22/08/2011
1002024215
30
44.08333
1322.5
1322.5
1322.5
23/08/2011
1002024327
100
44.08333
4408.33
19217.08
19217.08
24/08/2011
1002024706
100
44.08333
4408.33
6504.16
6504.16
21/08/2011
1002023918
200
44.08333
8816.67
39593.85
39593.85
21/08/2011
1002023980
20
44.08333
881.67
1412.02
1412.02
27/08/2011
1002025096
500
44.08333
22041.67
22828.19
22828.19
Date : 04/09/2011 16:42:14

Page : 11/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
305796-18728-AL-SAADY GROUP.
22/08/2011
27/08/2011
27/08/2011
23/08/2011
08/08/2011
1002024093
1002025254
1002025042
1002024547
1002023712
200
100
100
100
2000
19558
44.08333
44.08333
44.08333
44.08333
44.08333
Item Total :
Item :
10185-23-G-13 -
Item Net
Value
8816.67
4408.33
4408.33
4408.33
88166.66
862181.79
Invoice Amount
Paid
Amount
0
0
0
0
0
1682.43
Balance
Invoice Amount
Balance
15640.87
Paid
Amount
0
25023.19
4408.33
4408.33
22825.39
143012.68
1646126.58
25023.19
4408.33
4408.33
22825.39
143012.68
1644444.15
FAVERIN 50 MG EC.TAB. 60 TAB/BOX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
YANBU
304893-17293-AL-SAGGAF TRADING EST.DRUGS
STORE BRANCH
EST.JEDDAH
TABUK
CENTER
305805-18751-AL-HIKMAH PHARMACY
MAKKAH
JEDDAH
22/08/2011
1002024270
10
72.04348
Item Net
Value
720.43
22/08/2011
1002024031
20
72.04348
1440.87
9099.45
9099.45
28/08/2011
1002025578
20
72.04348
1440.87
14015.87
14015.87
22/08/2011
21/08/2011
1002024073
1002023894
2
200
72.04348
72.04348
144.09
14408.7
584.92
295181.49
0
0
584.92
295181.49
08/08/2011
22/08/2011
1002023756
1002024030
8
2
72.04348
72.04348
576.35
144.09
9611.6
3189.06
0
0
9611.6
3189.06
06/08/2011
28/08/2011
06/08/2011
1002023502
1002025438
1002023540
5
20
4
72.04348
72.04348
72.04348
360.22
1440.87
288.17
2930.26
18115.79
27926.54
0
0
0
2930.26
18115.79
27926.54
22/08/2011
24/08/2011
1002023991
1002024702
10
100
72.04348
72.04348
720.43
7204.35
19017.92
13037.69
0
0
19017.92
13037.69
21/08/2011
1002023841
100
72.04348
7204.35
156738.06
156738.06
36093.79
585089.52
585089.52
Item Net
Value
2095.83
Invoice Amount
Paid
Amount
0
Balance
Item Total :
Item :
10185-24-G-12 -
501
15640.87
BETASERC 16 MG TAB. 40 TAB/BOX
Customer
Invoice Date
Invc#
Qty G
Price

MAKKAH
06/08/2011
1002023581
50
41.91667
18704.29
18704.29
Date : 04/09/2011 16:42:14

Page : 12/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
41.91667
Item Net
Value
15676.83
Balance
216460.4
Paid
Amount
0

CO. JEDDAH
CO. JEDDAH
PHARMACY JEDDAH
PHARMACY JEDDAH
304893-17293-AL-SAGGAF TRADING EST.DRUGS
STORE BRANCH
EST.JEDDAH
EST.JEDDAH
JEDDAH
HOSPITAL TABUK
HOSPITAL JEDDAH
HOSPITAL JEDDAH
YANBU
JEDDAH
305084-17694-AL-ISAF PHARMACY JEDDAH
PHARMACY JEDDAH
305471-18263-WAEL Y. ALSHENEIFY PH.JEDDAH
JEDDAH
CENTER
22/08/2011
1002024074
374
24/08/2011
1002024708
748
41.91667
31353.67
455120.27
455120.27
07/08/2011
1002023675
20
41.91667
838.33
2042.08
2042.08
23/08/2011
1002024550
20
41.91667
838.33
7252.91
7252.91
28/08/2011
1002025578
300
41.91667
12575
14015.87
14015.87
28/08/2011
09/08/2011
1002025467
1002023791
5
300
41.91667
41.91667
209.58
12575
937.84
156498.37
0
0
937.84
156498.37
21/08/2011
1002023894
200
41.91667
8383.33
295181.49
295181.49
08/08/2011
22/08/2011
1002023756
1002024171
40
20
41.91667
41.91667
1676.67
838.33
9611.6
26248.26
0
0
9611.6
26248.26
27/08/2011
1002024934
30
41.91667
1257.5
7691.85
7691.85
06/08/2011
1002023560
-30
41.91667
-1257.5
-9264.9
-9264.9
24/08/2011
1002024658
50
41.91667
2095.83
16016.7
16016.7
01/08/2011
24/08/2011
1002023363
1002024707
5
20
41.91667
41.91667
209.58
838.33
209.58
25120.5
0
0
209.58
25120.5
27/08/2011
27/08/2011
23/08/2011
1002024979
1002025148
1002024421
50
3
50
41.91667
41.91667
41.91667
2095.83
125.75
2095.83
27349.09
390.25
14653.29
0
0
0
27349.09
390.25
14653.29
28/08/2011
28/08/2011
1002025471
1002025474
20
3
41.91667
41.91667
838.33
125.75
6625.11
125.75
0
0
6625.11
125.75
28/08/2011
1002025579
10
41.91667
419.17
7902.76
7902.76
24/08/2011
1002024706
50
41.91667
2095.83
6504.16
6504.16
28/08/2011
22/08/2011
1002025440
1002024055
20
50
41.91667
41.91667
838.33
2095.83
9694.85
5476.26
0
0
9694.85
5476.26
216460.4
Date : 04/09/2011 16:42:14

Page : 13/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
41.91667
Item Net
Value
4191.67
PHARMACY MADINA
JEDDAH
(AL-DAKHEEL)TAB.
305834-18809-NOORA PHARMACY JEDDAH
27/08/2011
1002024978
100
22/08/2011
22/08/2011
22/08/2011
07/08/2011
21/08/2011
1002024173
1002024093
1002023991
1002023597
1002023841
30
30
30
50
100
41.91667
41.91667
41.91667
41.91667
41.91667
21/08/2011
1002023919
07/08/2011
25/08/2011
23/08/2011
08/08/2011
1002023637
1002024906
1002024547
1002023712
Item Total :
Item :
10185-25-G-13 -
Balance
11950
Paid
Amount
0
1257.5
1257.5
1257.5
2095.83
4191.67
1257.5
25023.19
19017.92
15376.09
156738.06
0
0
0
0
0
1257.5
25023.19
19017.92
15376.09
156738.06
41.91667
209.58
9086.17
9086.17
20
10
100
100
2983
41.91667
41.91667
41.91667
41.91667
838.33
419.17
4191.67
4191.67
125037.38
3441.28
1096.91
22825.39
143012.68
1729393.82
0
0
0
0
-9264.9
3441.28
1096.91
22825.39
143012.68
1738658.72
Invoice Amount
Balance
15640.87
Paid
Amount
0
11950
FAVERIN 100 MG EC TAB. 30 TAB/BX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
CO. JEDDAH
CO. JEDDAH
EST.JEDDAH
EST.JEDDAH
TABUK
JEDDAH
305059-17649-AL-HARAM PHARMACY JEDDAH
JEDDAH
22/08/2011
1002024270
20
72.04348
Item Net
Value
1440.87
27/08/2011
1002024961
943
72.04348
67937
67937
67937
28/08/2011
1002025581
472
72.04348
34004.52
34004.52
34004.52
09/08/2011
1002023791
150
72.04348
10806.52
156498.37
156498.37
21/08/2011
1002023894
200
72.04348
14408.7
295181.49
295181.49
09/08/2011
22/08/2011
1002023794
1002024030
5
5
72.04348
72.04348
360.22
360.22
1503.22
3189.06
0
0
1503.22
3189.06
22/08/2011
1002024005
72.04348
144.09
7525.34
7525.34
28/08/2011
23/08/2011
24/08/2011
1002025438
1002024549
1002024707
60
10
10
72.04348
72.04348
72.04348
4322.61
720.43
720.43
18115.79
720.43
25120.5
0
0
0
18115.79
720.43
25120.5
23/08/2011
1002024421
20
72.04348
1440.87
14653.29
14653.29
15640.87
Date : 04/09/2011 16:42:14

Page : 14/17

From Date:
Customer
PHARMACY JEDDAH
PHARMACY MADINA
JEDDAH

01/08/2011
To Date: 31/08/2011
Invoice Date
Invc#
Qty G
Price
Item Net
Value
Invoice Amount
Paid
Amount
Balance
24/08/2011
22/08/2011
1002024704
1002024072
50
100
72.04348
72.04348
3602.17
7204.35
9399.89
21575.18
0
0
9399.89
21575.18
22/08/2011
23/08/2011
21/08/2011
1002023991
1002024548
1002023841
30
200
100
72.04348
72.04348
72.04348
2161.3
14408.7
7204.35
19017.92
26446.2
156738.06
0
0
0
19017.92
26446.2
156738.06
171247.35
873267.13
873267.13
Invoice Amount
Balance
18704.29
Paid
Amount
0
Item Total :
Item :
10185-51-G-8 -
2377
DUSPATALIN 200MG PROL.RELEASE 30 CAP/BX
Customer
Invoice Date
Invc#
Qty G
Price

MAKKAH
YANBU
304860-17431-GHAIAH PHARMACY MAKKAH
PHARMACY JEDDAH
PHARMACY JEDDAH
EST.JEDDAH
EST.JEDDAH
TABUK
JEDDAH
MAKKAH
TAIF
305057-17645-AL-ANBARIA PHARMACY
MADINA
06/08/2011
1002023581
60
40.125
Item Net
Value
2407.5
22/08/2011
1002024031
20
40.125
802.5
9099.45
9099.45
23/08/2011
07/08/2011
1002024328
1002023675
100
30
40.125
40.125
4012.5
1203.75
26054.17
2042.08
0
0
26054.17
2042.08
23/08/2011
1002024550
50
40.125
2006.25
7252.91
7252.91
07/08/2011
09/08/2011
1002023680
1002023791
20
1000
40.125
40.125
802.5
40125
825.83
156498.37
0
0
825.83
156498.37
21/08/2011
1002023894
1500
40.125
60187.5
295181.49
295181.49
08/08/2011
22/08/2011
1002023756
1002024030
100
20
40.125
40.125
4012.5
802.5
9611.6
3189.06
0
0
9611.6
3189.06
22/08/2011
1002024171
100
40.125
4012.5
26248.26
26248.26
28/08/2011
1002025470
1200
40.125
48150
48150
48150
27/08/2011
1002025095
200
40.125
8025
14725
14725
28/08/2011
03/08/2011
1002025570
1002023424
500
50
40.125
40.125
20062.5
2006.25
20062.5
2006.25
0
0
20062.5
2006.25
18704.29
Date : 04/09/2011 16:42:14

Page : 15/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
40.125
40.125
Item Net
Value
4012.5
20062.5
CENTER
CENTER
PHARMACY MADINA
305806-18754-AL-SARAWAT PHARMACY TAIF
JEDDAH
28/08/2011
06/08/2011
1002025471
1002023540
100
500
28/08/2011
1002025584
500
40.125
24/08/2011
22/08/2011
1002024704
1002024072
100
300
22/08/2011
06/08/2011
23/08/2011
06/08/2011
21/08/2011
1002024093
1002023503
1002024548
1002023486
1002023841
23/08/2011
1002024547
Item Total :
Item :
10185-61-G-5 -
Balance
6625.11
27926.54
Paid
Amount
0
0
20062.5
20062.5
20062.5
40.125
40.125
4012.5
12037.5
9399.89
21575.18
0
0
9399.89
21575.18
200
200
300
10
800
40.125
40.125
40.125
40.125
40.125
8025
8025
12037.5
401.25
32100
25023.19
8025
26446.2
401.25
156738.06
0
0
0
0
0
25023.19
8025
26446.2
401.25
156738.06
100
8060
40.125
4012.5
323407.5
22825.39
964699.57
0
0
22825.39
964699.57
Invoice Amount
Balance
23383.26
295181.49
Paid
Amount
0
0
6625.11
27926.54
TEVETEN 600 MG TAB. 28 TAB/BOX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
TABUK
JEDDAH
MAKKAH
JEDDAH
CENTER
28/08/2011
21/08/2011
1002025439
1002023894
100
100
87.52174
87.52174
Item Net
Value
8752.17
8752.17
09/08/2011
22/08/2011
1002023794
1002024030
10
5
87.52174
87.52174
875.22
437.61
1503.22
3189.06
0
0
1503.22
3189.06
22/08/2011
1002024171
10
87.52174
875.22
26248.26
26248.26
28/08/2011
1002025469
300
87.52174
26256.52
106739.86
106739.86
28/08/2011
24/08/2011
1002025438
1002024707
20
10
87.52174
87.52174
1750.43
875.22
18115.79
25120.5
0
0
18115.79
25120.5
23/08/2011
27/08/2011
06/08/2011
1002024423
1002024979
1002023540
10
100
40
87.52174
87.52174
87.52174
875.22
8752.17
3500.87
4965.72
27349.09
27926.54
0
0
0
4965.72
27349.09
27926.54
28/08/2011
1002025440
40
87.52174
3500.87
9694.85
9694.85
23383.26
295181.49
Date : 04/09/2011 16:42:14

Page : 16/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
87.52174
Item Net
Value
4376.09
JEDDAH
JEDDAH
EX-PHARMACYJEDDAH
JEDDAH
21/08/2011
1002023918
50
22/08/2011
1002024172
50
87.52174
21/08/2011
1002023980
22/08/2011
01/08/2011
28/08/2011
07/08/2011
21/08/2011
1002024055
1002023358
1002025580
1002023597
1002023841
23/08/2011
07/08/2011
08/08/2011
1002024422
1002023637
1002023712
Item Total :
Item :
10185-69-G-4 -
Balance
39593.85
Paid
Amount
0
4376.09
30777.18
30777.18
87.52174
262.57
1412.02
1412.02
20
30
30
50
100
87.52174
87.52174
87.52174
87.52174
87.52174
1750.43
2625.65
2625.65
4376.09
8752.17
5476.26
2625.65
2625.65
15376.09
156738.06
0
0
0
0
0
5476.26
2625.65
2625.65
15376.09
156738.06
50
5
200
1333
87.52174
87.52174
87.52174
4376.09
437.61
17504.35
116666.48
36878.81
3441.28
143012.68
1007375.17
0
0
0
0
36878.81
3441.28
143012.68
1007375.17
Invoice Amount
Balance
15640.87
Paid
Amount
0
39593.85
BETASERC 24 MG TABLETS 50TABS/BOX
Customer
Invoice Date
Invc#
Qty G
Price

EST.JEDDAH
MAKKAH
EST.JEDDAH
JEDDAH
MAKKAH
YANBU
TAIF
HOSPITAL JEDDAH
22/08/2011
1002024270
50
67
Item Net
Value
3350
06/08/2011
1002023581
50
67
3350
18704.29
18704.29
28/08/2011
21/08/2011
1002025467
1002023894
5
300
67
67
335
20100
937.84
295181.49
0
0
937.84
295181.49
08/08/2011
22/08/2011
1002023756
1002024171
10
60
67
67
670
4020
9611.6
26248.26
0
0
9611.6
26248.26
28/08/2011
1002025469
300
67
20100
106739.86
106739.86
22/08/2011
1002024107
50
67
3350
7676.83
7676.83
27/08/2011
1002025095
100
67
6700
14725
14725
23/08/2011
24/08/2011
1002024551
1002024658
120
100
67
67
8040
6700
8040
16016.7
0
0
8040
16016.7
15640.87
Date : 04/09/2011 16:42:14

Page : 17/17

From Date:

01/08/2011
To Date: 31/08/2011
Customer
Invoice Date
Invc#
Qty G
Price
Invoice Amount
67
Item Net
Value
1340
Balance
25120.5
Paid
Amount
0

JEDDAH
PHARMACY JEDDAH
JEDDAH
JEDDAH
JEDDAH
PHARMACY MADINA
305796-18728-AL-SAADY GROUP.
JEDDAH
305831-18813-AL-SALAM HOSPITAL MAKKAH
24/08/2011
1002024707
20
23/08/2011
1002024421
50
67
3350
14653.29
14653.29
28/08/2011
1002025579
10
67
670
7902.76
7902.76
21/08/2011
1002023918
200
67
13400
39593.85
39593.85
22/08/2011
1002024172
200
67
13400
30777.18
30777.18
27/08/2011
1002024978
50
67
3350
11950
11950
21/08/2011
22/08/2011
22/08/2011
02/08/2011
07/08/2011
23/08/2011
21/08/2011
1002023896
1002023991
1002024093
1002023376
1002023597
1002024424
1002023841
40
30
50
60
100
100
100
67
67
67
67
67
67
67
2680
2010
3350
4020
6700
6700
6700
9900.87
19017.92
25023.19
4020
15376.09
6700
156738.06
0
0
0
0
0
0
0
9900.87
19017.92
25023.19
4020
15376.09
6700
156738.06
07/08/2011
25/08/2011
1002023637
1002024874
10
30
2195
67
67
670
2010
147065
3441.28
2243.33
891981.06
0
0
0
3441.28
2243.33
891981.06
10038047.8
4
10038047.8
4
Item Total :
Category Total :
45798
2010622.7
10022882.9
-15164.94
Vendor Site Total :
45798
2010622.7
10022882.9
-15164.94
Vendor Total :
59226
2672511.84
14598183.52
-43736.98
25120.5
14641920.5

Sales Report August 2011 Solvay Goods

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Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

Vendor : 10185- SOLVAY

304849-17410-AL-WASFAH FOR MEDCINE

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

305836-18812-AL-EJABA PHARMACY MAKKAH

LIPANTHYL 145MG F.C. TABLETS 30TABS./BOX

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

304851-17417-AMIRA PHARMACY JEDDAH

Vendor Site : 849 - SOLVAY FRANCE2

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

304849-17410-AL-WASFAH FOR MEDCINE

Vendor Site : 851 - SOLVAY GERMANY

304855-17420-SAMEER IBRAHIM SAEEDI HOS.

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

TEVETEN PLUS 600/12.5MG F.C.TAB 28T/BOX

304851-17417-AMIRA PHARMACY JEDDAH

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

ANDROGEL 1% GEL 30 SACHETS / BOX

OMACOR 1000MG SOFT GELATIN 28CAPS./BOX

304849-17410-AL-WASFAH FOR MEDCINE

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

305038-17615-SINA PHARMACY JEDDAH

Vendor Site : 860 - SOLVAY HOLLAND

304852-17415-AL-NOUR ARABIA COMPANY

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

305014-17471-PRINCE FAHD BIN SULTAN

DUPHALAC ORAL SOLUTION 300 ML/BOTTLE

304849-17410-AL-WASFAH FOR MEDCINE

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

DUPHASTON 10 MG TAB. 20 TAB/BOX

304849-17410-AL-WASFAH FOR MEDCINE

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

FAVERIN 50 MG EC.TAB. 60 TAB/BOX

304849-17410-AL-WASFAH FOR MEDCINE

BETASERC 16 MG TAB. 40 TAB/BOX

304852-17415-AL-NOUR ARABIA COMPANY

Date : 04/09/2011 16:42:14

Item Invoices By Customers

Branch: JEDDAH BRANCH

304891-17291-A.ALLAH AMER MONIF AL-NAHDI

Date : 04/09/2011 16:42:14