JOB ORDER

Date Client: Attan: Phone: Fax:

3/25/2012 Phillip Morris Mr.Lawrnce Fleet

(971) 436-7474 (971) 436-7575

JO NO. ITEM. QTY. SALES

1245 Ballmain Guft Set 2000 PCS

Invoice No rms/035241

Invoice Date 23/03/2012

Paid by Cash

Paid by Check 1254879-96

Total Invoice Amount 140000

Supplier: Attn: Tell: Fax:

Bright Light PVT China Mr.Yu Chen

(875) 555-2143 (875) 555-2144 PURCHASES

Invoice No Invoice Date 145872 20/03/2012

Paid by Cash

Paid By Check 15487965-96

Total Invoice Amount 80000

Supplier: Attn: Tell: Fax:

Aramex Shipper Company Mr.Saud Hassan

(971) 425-9874 (971) 487-9652 SHIPPING CHARGES

Invoice No Invoice Date Customs Charges 2154879 3/25/2012 5000

Freight & Local Handling Charges

Total Invoice Amount 2000 17000

Guft Set

Amount Paid 0

Balance 140000

Amount Paid 0

Balance 80000

Amount Paid 0

Balance 17000

Gross Profit Commition Net Profit

43000 5000 38000

Breaking in Marketing Strengths

Target Amount Individual Marketing Breaking Ratio Remarks HR Remarks

Month

Name

Earning Amt

March-12 Faida Husain March-12 Akber March-12 Sikander March-12 Lal Hussain

140000 140000 140000 140000

120000 130000 125000 115000 125000 5700.877125

Sick Appl: Approved for 14142.13562 5 Days 7071.067812 New Employe 10606.60172 New Employe 17677.66953 New Employe 10606.60172 New Employe

March-12 Shoukat 140000 Marketing Department Breaking Ration

He has worked for 25 days only New employee New employee New employee New employee

hs

Finance Remarks Remakable performance for preior month excepting current month New employee New employee New employee New employee