Вы находитесь на странице: 1из 17

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
304910-17359-UNITED PHARMACEUTICAL
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
305076-17675-EBAD AL-RAHMAN PHARMACY
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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


305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305022-17480-AL-ANSARI HOSPITAL PHAR.
YANBU
305036-17612-AL-JADANI HOSPITAL PHAR.
JEDDAH
305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305081-17686-M SAEED BADREDDIN MEDICAL
EST. PH & CLINIC JED
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305471-18264-WAEL Y. ALSHENEIFY PH.JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305523-18342-INTERNATIONAL MEDICAL
CENTER
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305771-18702-AL-HUDA PH. YANBU
305792-18734-AL-MUTABAGANI GROUP
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305822-18793-SAUDI GERMAN HOSPITAL
305836-18812-AL-EJABA PHARMACY MAKKAH

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


Category : 1003-THRPT-THRPT
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304909-17356-WEJDAN PHARMACY JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305052-17635-AMIN HOSPITAL TAIF
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18724-AL-MUTABAGANI GROUP
305792-18734-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305805-18751-AL-HIKMAH PHARMACY
MAKKAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305831-18813-AL-SALAM HOSPITAL MAKKAH
305836-18812-AL-EJABA PHARMACY 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


Category : 1003-THRPT-THRPT
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
305022-17480-AL-ANSARI HOSPITAL PHAR.

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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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
305501-18307-AL-MOSTAQBL HOSPITAL
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

304851-17417-AMIRA PHARMACY JEDDAH


304855-17420-SAMEER IBRAHIM SAEEDI HOS.
YANBU
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304905-17345-AL-DAHNA PH. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305038-17615-SINA PHARMACY JEDDAH
305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
305052-17635-AMIN HOSPITAL TAIF
305052-17635-AMIN HOSPITAL TAIF
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305222-17519-DALLAH H-RYD
305591-18028-AL FAJER PHARMACY - JEDDAH
305760-18827-DR.A.R.BAKHSH HOSPITAL
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


01/08/2011
To Date: 31/08/2011

Customer

Invoice Date

Invc#

Qty G

Price

Invoice Amount

89.26087

Item Net
Value
8926.09

305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305770-18688-SAUDI HOSPITAL
EX-PHARMACYJEDDAH
305788-18708-QURAISH PHARMACY MAKKAH
305811-18762-DR.KHALID IDRIS HOSPITAL
JEDDAH
305822-18793-SAUDI GERMAN HOSPITAL
305836-18812-AL-EJABA PHARMACY MAKKAH
305846-18834-AL-TAMIMI STORE 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

304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305038-17615-SINA PHARMACY JEDDAH
305052-17635-AMIN HOSPITAL TAIF
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY 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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

305038-17615-SINA PHARMACY JEDDAH


305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
305052-17635-AMIN HOSPITAL TAIF
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305792-18734-AL-MUTABAGANI GROUP
305792-18723-AL-MUTABAGANI GROUP
305811-18762-DR.KHALID IDRIS HOSPITAL
JEDDAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
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


Category : 1003-THRPT-THRPT
Item : 10185-11-G-13 - BETASERC 8 MG TAB. 100TAB/BOX
Customer

Invoice Date

Invc#

Qty G

Price

304852-17415-AL-NOUR ARABIA COMPANY


MAKKAH
304900-17336-ASIA PHARMACY JEDDAH
304905-17345-AL-DAHNA PH. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305009-17965-UNITED DOCTORS HOSPITAL
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

305014-17471-PRINCE FAHD BIN SULTAN


HOSPITAL TABUK
305038-17615-SINA PHARMACY JEDDAH
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305501-18307-AL-MOSTAQBL HOSPITAL
JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305771-18702-AL-HUDA PH. YANBU
305792-18734-AL-MUTABAGANI GROUP
305792-18723-AL-MUTABAGANI GROUP
305792-18724-AL-MUTABAGANI GROUP
305825-18787-IBN HAYAN PHARMACY
(AL-DAKHEEL)TAB.
305830-18799-AL SEHHA PH. TABUK
305836-18812-AL-EJABA PHARMACY MAKKAH
305846-18834-AL-TAMIMI STORE JEDDAH

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

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
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305052-17635-AMIN HOSPITAL TAIF
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305101-17726-EMAD AL-HADITHA PHARMACY
JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18734-AL-MUTABAGANI GROUP
305792-18734-AL-MUTABAGANI GROUP
305792-18724-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305825-18787-IBN HAYAN PHARMACY
(AL-DAKHEEL)TAB.
305830-18799-AL SEHHA PH. TABUK

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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304852-17415-AL-NOUR ARABIA COMPANY
MAKKAH
304855-17420-SAMEER IBRAHIM SAEEDI HOS.
YANBU
304860-17431-GHAIAH PHARMACY MAKKAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI

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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:
Customer
CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
304900-17336-ASIA PHARMACY JEDDAH
304905-17345-AL-DAHNA PH. JEDDAH
304909-17356-WEJDAN PHARMACY JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305052-17635-AMIN HOSPITAL TAIF
305059-17649-AL-HARAM PHARMACY JEDDAH
305073-17671-TEEBA PHARMACY
YANBU
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305084-17694-AL-ISAF PHARMACY JEDDAH
305101-17726-EMAD AL-HADITHA PHARMACY
JEDDAH
305222-17519-DALLAH H-RYD
305501-18307-AL-MOSTAQBL HOSPITAL
JEDDAH
305521-18339-MODERN HIJRA MEDICAL
PHARMACY JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305523-18342-INTERNATIONAL MEDICAL
CENTER
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305770-18688-SAUDI HOSPITAL
EX-PHARMACYJEDDAH
305771-18702-AL-HUDA PH. YANBU

Branch: JEDDAH BRANCH


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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


01/08/2011
To Date: 31/08/2011

Customer

Invoice Date

Invc#

Qty G

Price

305792-18724-AL-MUTABAGANI GROUP
305792-18734-AL-MUTABAGANI GROUP
305796-18728-AL-SAADY GROUP.
305836-18812-AL-EJABA PHARMACY MAKKAH
305846-18834-AL-TAMIMI STORE JEDDAH

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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304855-17420-SAMEER IBRAHIM SAEEDI HOS.
YANBU
304893-17293-AL-SAGGAF TRADING EST.DRUGS
STORE BRANCH
304909-17356-WEJDAN PHARMACY JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305038-17615-SINA PHARMACY JEDDAH
305052-17635-AMIN HOSPITAL TAIF
305523-18342-INTERNATIONAL MEDICAL
CENTER
305792-18723-AL-MUTABAGANI GROUP
305805-18751-AL-HIKMAH PHARMACY
MAKKAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
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

304852-17415-AL-NOUR ARABIA COMPANY


MAKKAH

06/08/2011

1002023581

50

41.91667

18704.29

18704.29

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


Page : 12/17

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

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


CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
304893-17293-AL-SAGGAF TRADING EST.DRUGS
STORE BRANCH
304905-17345-AL-DAHNA PH. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305014-17471-PRINCE FAHD BIN SULTAN
HOSPITAL TABUK
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305056-17641-DR.GHASSAN N.FIROUN
HOSPITAL JEDDAH
305073-17671-TEEBA PHARMACY
YANBU
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305084-17694-AL-ISAF PHARMACY JEDDAH
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305222-17519-DALLAH H-RYD
305471-18263-WAEL Y. ALSHENEIFY PH.JEDDAH
305501-18307-AL-MOSTAQBL HOSPITAL
JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305591-18028-AL FAJER PHARMACY - JEDDAH
305771-18702-AL-HUDA PH. YANBU

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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


01/08/2011
To Date: 31/08/2011

Customer

Invoice Date

Invc#

Qty G

Price

Invoice Amount

41.91667

Item Net
Value
4191.67

305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18734-AL-MUTABAGANI GROUP
305792-18724-AL-MUTABAGANI GROUP
305792-18723-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305825-18787-IBN HAYAN PHARMACY
(AL-DAKHEEL)TAB.
305830-18799-AL SEHHA PH. TABUK
305834-18809-NOORA PHARMACY JEDDAH
305836-18812-AL-EJABA PHARMACY MAKKAH
305846-18834-AL-TAMIMI STORE 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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304891-17291-A.ALLAH AMER MONIF AL-NAHDI
CO. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305052-17635-AMIN HOSPITAL TAIF
305059-17649-AL-HARAM PHARMACY JEDDAH
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305091-17706-AL-ATTA AL-HADITHA

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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:
Customer
PHARMACY JEDDAH
305788-18708-QURAISH PHARMACY MAKKAH
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18723-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH

Branch: JEDDAH BRANCH


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

304852-17415-AL-NOUR ARABIA COMPANY


MAKKAH
304855-17420-SAMEER IBRAHIM SAEEDI HOS.
YANBU
304860-17431-GHAIAH PHARMACY MAKKAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
304892-18694-AL-NAHDAH AL-HADITHA
PHARMACY JEDDAH
304909-17356-WEJDAN PHARMACY JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
305052-17635-AMIN HOSPITAL 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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

305222-17519-DALLAH H-RYD
305523-18342-INTERNATIONAL MEDICAL
CENTER
305523-18342-INTERNATIONAL MEDICAL
CENTER
305788-18708-QURAISH PHARMACY MAKKAH
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18724-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305806-18754-AL-SARAWAT PHARMACY TAIF
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305836-18812-AL-EJABA PHARMACY MAKKAH

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

304851-17417-AMIRA PHARMACY JEDDAH


304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305002-17952-AL-MABASEM PHARMACY
TABUK
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305052-17635-AMIN HOSPITAL TAIF
305076-17675-EBAD AL-RAHMAN PHARMACY
JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305083-17691-AL-ZAHRA HOSPITAL JEDDAH
305523-18342-INTERNATIONAL MEDICAL
CENTER
305591-18028-AL FAJER PHARMACY - JEDDAH

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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


01/08/2011
To Date: 31/08/2011

Customer

Invoice Date

Invc#

Qty G

Price

Invoice Amount

87.52174

Item Net
Value
4376.09

305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305770-18688-SAUDI HOSPITAL
EX-PHARMACYJEDDAH
305771-18702-AL-HUDA PH. YANBU
305792-18734-AL-MUTABAGANI GROUP
305792-18734-AL-MUTABAGANI GROUP
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305822-18793-SAUDI GERMAN HOSPITAL
305830-18799-AL SEHHA PH. TABUK
305846-18834-AL-TAMIMI STORE 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

304849-17410-AL-WASFAH FOR MEDCINE


EST.JEDDAH
304852-17415-AL-NOUR ARABIA COMPANY
MAKKAH
304905-17345-AL-DAHNA PH. JEDDAH
304910-17359-UNITED PHARMACEUTICAL
EST.JEDDAH
304996-17943-THE FAMILY PHARMACY JEDDAH
305009-17965-UNITED DOCTORS HOSPITAL
JEDDAH
305010-17464-AL-NAKASAH PHARMACY
MAKKAH
305022-17480-AL-ANSARI HOSPITAL PHAR.
YANBU
305049-17629-AL-ADWANI GENERAL HOSPITAL
TAIF
305052-17635-AMIN HOSPITAL TAIF
305056-17641-DR.GHASSAN N.FIROUN
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

Report : TMR_ITM_INVC_BYCUST

Item Invoices By Customers


From Date:

Branch: JEDDAH BRANCH


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

305076-17675-EBAD AL-RAHMAN PHARMACY


JEDDAH
305091-17706-AL-ATTA AL-HADITHA
PHARMACY JEDDAH
305501-18307-AL-MOSTAQBL HOSPITAL
JEDDAH
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305760-18827-DR.A.R.BAKHSH HOSPITAL
JEDDAH
305790-18712-AL-MADINA( NAHHAS)
PHARMACY MADINA
305792-18734-AL-MUTABAGANI GROUP
305792-18723-AL-MUTABAGANI GROUP
305792-18724-AL-MUTABAGANI GROUP
305796-18728-AL-SAADY GROUP.
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305803-18757-DR.ERFAN HOSPITAL JEDDAH
305815-18770-DR.SULAIMAN FAKEEH HOSPITAL
JEDDAH
305830-18799-AL SEHHA PH. TABUK
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