Vestige Marketing Pvt. Ltd.

B-6, 2nd Floor,,

Lajpat Nagar-2,, New Delhi 110024, Delhi,
India
Phone: Fax:

STOCKIST SALES REPORT

From 03-07-2013 To 10-07-2013
S. No

Invoice No.

Inv. Date

Dist. Id

Dist. Name

Net Amt.

Tax Amt.

INV. Amt.

Mode

City

1 I/B0098/13/001307

03-07-2013

86017211 VISHAL SINGH

95.24

4.76

100.00 Cash

New Delhi

2 I/B0098/13/001308

03-07-2013

84840992 BCHELLA PANDIAN

47.62

2.38

50.00 Cash

Pathankot

3 I/B0098/13/001309

03-07-2013

86861028 KAMLESH KUMAR

47.62

2.38

50.00 Cash

Chandawali

4 I/B0098/13/001310

03-07-2013

86770462 RAJEEV SINGHA

47.62

2.38

50.00 Cash

Cachar

5 I/B0098/13/001311

03-07-2013

84840991 AMIT

47.62

2.38

50.00 Cash

Pathankot

6 I/B0098/13/001312

03-07-2013

84840990 SARITA DEVI

47.62

2.38

50.00 Cash

Jhunjhunu

7 I/B0098/13/001313

03-07-2013

86137952 SANDEEP KUMAR

47.62

2.38

50.00 Cash

Pathankot

8 I/B0098/13/001314

03-07-2013

88285207 SANDEEP BIDHURI

26.67

3.33

30.00 Cash

New Delhi

9 I/B0098/13/001315

03-07-2013

88285205 VANDANA

176.19

8.81

185.00 Cash

New Delhi

10 I/B0098/13/001316

03-07-2013

86017212 KAMLESH SHARMA

80.95

4.05

85.00 Cash

New Delhi

11 I/B0098/13/001317

03-07-2013

86590648 JAI NARAYAN

431.11

28.89

460.00 Cash

Ballabgarh

12 I/B0098/13/001318

03-07-2013

87724026 RAJESH KUMAR BANSAL

19.05

0.95

20.00 Cash

13 I/B0098/13/001319

03-07-2013

87855065 SURESH KUMAR

494.22

61.78

556.00 Cash,
New Delhi
Credit Card

14 I/B0098/13/001320

03-07-2013

87855065 SURESH KUMAR

1464.06

182.94

1647.00 Bonus
New Delhi
Check,
Credit Card

15 I/B0098/13/001321

03-07-2013

88100740 MD MUSTAFA

333.33

16.67

350.00 Cash

Darbhanga

16 I/B0098/13/001322

03-07-2013

85718438 MOHAN SINGH RAWAT

95.24

4.76

100.00 Cash

New Delhi

17 I/B0098/13/001323

03-07-2013

87875624 DEVENDRA KUMAR

48.89

6.11

55.00 Cash

Sitamarhi

18 I/B0098/13/001324

03-07-2013

87875624 DEVENDRA KUMAR

2204.45

216.56

2421.00 Cash

Sitamarhi

19 I/B0098/13/001325

03-07-2013

88256221 GUNJAN SINGH

176.19

8.81

185.00 Cash

New Delhi

20 I/B0098/13/001326

03-07-2013

88437986 RADHA BHADAURIYA

80.95

4.05

85.00 Cash

New Delhi

21 I/B0098/13/001327

03-07-2013

87957801 SANDHYA MEHTA

1501.84

75.16

1577.00 Cash

New Delhi

22 I/B0098/13/001328

03-07-2013

88102574 SUGANDH BHADAURIYA

595.24

29.76

625.00 Cash

New Delhi

23 I/B0098/13/001329

03-07-2013

87957801 SANDHYA MEHTA

1487.56

74.44

1562.00 Cash

New Delhi

24 I/B0098/13/001330

03-07-2013

87957801 SANDHYA MEHTA

534.22

26.78

561.00 Cash

New Delhi

25 I/B0098/13/001331

03-07-2013

88102574 SUGANDH BHADAURIYA

813.59

87.41

901.00 Cash

New Delhi

26 I/B0098/13/001332

03-07-2013

82527568 BHARAT BHUSHAN

1054.16

52.84

1107.00 Cash

Faridabad

27 I/B0098/13/001333

03-07-2013

85970925 RENU SETH

514.67

64.33

579.00 Cash

New Delhi

28 I/B0098/13/001334

03-07-2013

86088431 KAMLA GUPTA

262.22

32.78

295.00 Cash

New Delhi

29 I/B0098/13/001335

03-07-2013

87864421 JYOTI

117.14

12.86

130.00 Cash

New Delhi

30 I/B0098/13/001336

03-07-2013

85369874 KUMKUM GARG

2143.17

267.83

2411.00 Cash

Ghaziabad

31 I/B0098/13/001337

03-07-2013

87842895 AMISHA MISHRA

586.67

33.33

620.00 Cash

New Delhi

32 I/B0098/13/001338

03-07-2013

87951346 AMIT KUMAR

561.90

38.10

600.00 Cash

New Delhi

33 I/B0098/13/001339

03-07-2013

86871044 RAJ KUMAR CHAUHAN

1403.43

148.57

1552.00 Cash

Faridabad

34 I/B0098/13/001340

03-07-2013

87951346 AMIT KUMAR

705.65

35.35

741.00 Cash

New Delhi

35 I/B0098/13/001341

03-07-2013

82003949 SATNAM SINGH

266.67

33.33

300.00 Cash

New Delhi

Page 1 of 4

Palwal

Printed On : 10-07-2013 06:28:57 PM

S. No

Invoice No.

Inv. Date

Dist. Id

Dist. Name

Net Amt.

Tax Amt.

INV. Amt.

Mode

City

36 I/B0098/13/001342

03-07-2013

85688605 VINOD KUMAR

767.87

78.13

846.00 Credit Card New Delhi

37 I/B0098/13/001343

03-07-2013

87875736 NARESH KUMAR

627.56

78.44

706.00 Cash,
New Delhi
Credit Card

38 I/B0098/13/001344

03-07-2013

84593466 MOHAN RAM

496.89

62.11

559.00 Cash

New Delhi

39 I/B0098/13/001345

03-07-2013

87185168 SUJATA KEWLANI

565.97

35.03

601.00 Cash

New Delhi

40 I/B0098/13/001346

03-07-2013

87185168 SUJATA KEWLANI

2358.10

117.90

2476.00 Cash

New Delhi

41 I/B0098/13/001347

03-07-2013

87185168 SUJATA KEWLANI

684.06

56.94

741.00 Cash

New Delhi

42 I/B0098/13/001348

03-07-2013

87185168 SUJATA KEWLANI

2210.16

245.84

2456.00 Cash

New Delhi

43 I/B0098/13/001349

03-07-2013

87875736 NARESH KUMAR

48.89

6.11

55.00 Cash

New Delhi

44 I/B0098/13/001350

03-07-2013

84593466 MOHAN RAM

133.33

16.67

150.00 Cash

New Delhi

45 I/B0098/13/001361

03-07-2013

88437127 ARCHANA SANTOSHI

649.78

81.22

731.00 Cash

New Delhi

46 I/B0098/13/001362

03-07-2013

88327586 PRAMOD KUMAR

2286.98

209.02

2496.00 Cash

47 I/B0098/13/001363

03-07-2013

87865087 PRIYA JANA

596.13

29.87

626.00 Cash

48 I/B0098/13/001364

03-07-2013

86186868 NAGENDER SINGH

26.67

3.33

30.00 Cash

Loni

49 I/B0098/13/001365

03-07-2013

86186868 NAGENDER SINGH

1375.30

139.70

1515.00 Cash

Loni

50 I/B0098/13/001366

03-07-2013

86411597 MOHD SAFI

1367.30

138.70

1506.00 Cash

Begusarai

51 I/B0098/13/001367

03-07-2013

87697421 PANKAJ TRIPATHI

1537.40

129.60

1667.00 Cash

New Delhi

52 I/B0098/13/001368

03-07-2013

88513140 MITHLESH

26.67

3.33

30.00 Cash

New Delhi

53 I/B0098/13/001369

03-07-2013

88513042 ARJUN SINGH

48.89

6.11

55.00 Cash

Etah

54 I/B0098/13/001370

03-07-2013

88513774 NARAYAN

80.95

4.05

85.00 Cash

Loni

55 I/B0098/13/001371

03-07-2013

86379402 ASHISH KUMAR

48.89

6.11

55.00 Cash

Loni

56 I/B0098/13/001372

03-07-2013

88513139 HAMID ALI

26.67

3.33

30.00 Cash

Sahibabad

57 I/B0098/13/001373

03-07-2013

88513138 VINAY KUMAR

97.78

12.22

110.00 Cash

Ghaziabad

58 I/B0098/13/001374

03-07-2013

88492781 GEETA

53.33

6.67

60.00 Cash

New Delhi

59 I/B0098/13/001375

03-07-2013

86411597 MOHD SAFI

1414.92

141.08

1556.00 Bonus
Check,
Cash

Begusarai

60 I/B0098/13/001376

03-07-2013

86488781 MANJEET KAUR

620.32

44.68

665.00 Cash

New Delhi

61 I/B0098/13/001377

03-07-2013

86186868 NAGENDER SINGH

38.10

1.90

40.00 Cash

62 I/B0098/13/001378

03-07-2013

88191371 KAVITA RANI

862.22

107.78

970.00 Cash

NOIDA

63 I/B0098/13/001379

03-07-2013

88191371 KAVITA RANI

333.33

16.67

350.00 Cash

NOIDA

64 I/B0098/13/001380

03-07-2013

86018963 ARUN KUMAR THAKUR

95.24

4.76

100.00 Cash

Faridabad

65 I/B0098/13/001381

03-07-2013

87673654 GAJENDER KUMAR

561.27

68.73

630.00 Cash

New Delhi

66 I/B0098/13/001382

03-07-2013

86113983 RAMVEER SINGH

580.57

40.43

621.00 Cash

New Delhi

67 I/B0098/13/001383

03-07-2013

88244242 SAVITA

161.90

8.10

170.00 Cash

New Delhi

68 I/B0098/13/001384

03-07-2013

87118859 DEEPAK

1340.57

161.43

1502.00 Cash

New Delhi

69 I/B0098/13/001385

03-07-2013

87673654 GAJENDER KUMAR

863.11

107.89

971.00 Cash

New Delhi

70 I/B0098/13/001386

03-07-2013

88244233 MD HANIF

238.10

11.90

250.00 Cash

New Delhi

71 I/B0098/13/001387

03-07-2013

87118842 RAMESHWARI

618.79

65.21

684.00 Cash

New Delhi

72 I/B0098/13/001388

03-07-2013

88244217 VIMAL JAIN

26.67

3.33

30.00 Cash

New Delhi

73 I/B0098/13/001389

03-07-2013

87118842 RAMESHWARI

1530.73

191.27

1722.00 Cash

New Delhi

74 I/B0098/13/001390

03-07-2013

87118847 DOLLY

146.67

18.33

165.00 Cash

New Delhi

75 I/B0098/13/001391

03-07-2013

82355989 RAKESH KUMAR

791.75

48.25

840.00 Bonus
Check,
Cash

New Delhi

76 I/B0098/13/001392

03-07-2013

88431104 ALPANA MISHRA

1597.08

104.92

Page 2 of 4

Tanda
New Delhi

Loni

1702.00 Credit Card Nainital

Printed On : 10-07-2013 06:28:57 PM

S. No

Invoice No.

Inv. Date

Dist. Id

Dist. Name

Net Amt.

Tax Amt.

INV. Amt.

Mode

City

77 I/B0098/13/001393

03-07-2013

86846253 AJAYA RAJ MISHRA

845.33

105.67

951.00 Credit Card Faridabad

78 I/B0098/13/001394

03-07-2013

86123279 PARKASH CHAND

824.06

46.94

871.00 Cash

New Delhi

79 I/B0098/13/001395

03-07-2013

87458006 ARUNDHUTI ROYBISWAS

886.03

108.97

995.00 Cash

New Delhi

80 I/B0098/13/001396

03-07-2013

88191372 SHAHIL CHUG

568.95

65.05

634.00 Cash

Gurgaon

81 I/B0098/13/001397

03-07-2013

87057533 ABHA KUMARI

374.29

40.71

415.00 Credit Card Jehanabad

82 I/B0098/13/001398

03-07-2013

86049796 SHILPA NARANG

760.25

50.75

811.00 Credit Card New Delhi

83 I/B0098/13/001399

03-07-2013

87993182 BISHRAMI DEVI

725.40

84.60

810.00 Credit Card New Delhi

84 I/B0098/13/001400

03-07-2013

87993183 RENU DEVI

504.76

25.24

530.00 Credit Card Jamalpur

85 I/B0098/13/001401

10-07-2013

11000008 NISHA PUNIANA

238.10

11.90

250.00 Cash

New Delhi

86 I/B0098/13/001402

10-07-2013

11000008 NISHA PUNIANA

357.14

17.86

375.00 Cash

New Delhi

87 I/B0098/13/001403

10-07-2013

11000008 NISHA PUNIANA

889.78

111.22

1001.00 Cash

New Delhi

88 I/B0098/13/001404

10-07-2013

11000040 MEERA MANJUNATH

357.14

17.86

375.00 Cash

Bangalore

89 I/B0098/13/001405

10-07-2013

11000040 MEERA MANJUNATH

715.17

35.83

751.00 Cash

Bangalore

90 I/B0098/13/001406

10-07-2013

11000040 MEERA MANJUNATH

357.14

17.86

375.00 Cash

Bangalore

91 I/B0098/13/001407

10-07-2013

11000040 MEERA MANJUNATH

357.14

17.86

375.00 Cash

Bangalore

92 I/B0098/13/001408

09-07-2013

11000020 HARISH MIGLANI

889.78

111.22

1001.00 Cash

New Delhi

93 I/B0098/13/001409

08-07-2013

11000008 NISHA PUNIANA

2666.67

333.33

3000.00 Cash

New Delhi

94 I/B0098/13/001410

10-07-2013

96385277 GIRDHAR

3556.51

444.49

4001.00 Cash

New Delhi

95 K/B0098/13/000394 03-07-2013

86017211 VISHAL SINGH

0.00

0.00

0.00

New Delhi

96 K/B0098/13/000395 03-07-2013

88285205 VANDANA

0.00

0.00

0.00

New Delhi

97 K/B0098/13/000396 03-07-2013

87724025 RAJ KUMAR

0.00

0.00

0.00

New Delhi

98 K/B0098/13/000397 03-07-2013

87875624 DEVENDRA KUMAR

0.00

0.00

0.00

Sitamarhi

99 K/B0098/13/000398 03-07-2013

88539468 YOGENDRA MEHAR

0.00

0.00

0.00

New Delhi

100 K/B0098/13/000399 03-07-2013

87388318 SUPRIYA

0.00

0.00

0.00

New Delhi

101 K/B0098/13/000400 03-07-2013

87362706 AKANSHA MISHRA

0.00

0.00

0.00

New Delhi

102 K/B0098/13/000401 03-07-2013

87842895 AMISHA MISHRA

0.00

0.00

0.00

New Delhi

103 K/B0098/13/000402 03-07-2013

88513043 SHIVRAJ SINGH

0.00

0.00

0.00

Loni

104 K/B0098/13/000403 03-07-2013

88492781 GEETA

0.00

0.00

0.00

New Delhi

105 K/B0098/13/000404 03-07-2013

88513138 VINAY KUMAR

0.00

0.00

0.00

Ghaziabad

106 K/B0098/13/000405 03-07-2013

88513139 HAMID ALI

0.00

0.00

0.00

Sahibabad

107 K/B0098/13/000406 03-07-2013

86379402 ASHISH KUMAR

0.00

0.00

0.00

Loni

108 K/B0098/13/000407 03-07-2013

88513774 NARAYAN

0.00

0.00

0.00

Loni

109 K/B0098/13/000408 03-07-2013

88361460 CHANDRKESH CHAUHAN

0.00

0.00

0.00

Loni

110 K/B0098/13/000409 03-07-2013

86188705 RAJINDER KUMAR

0.00

0.00

0.00

New Delhi

111 K/B0098/13/000410 03-07-2013

87724503 SWAATI OJHA

0.00

0.00

0.00

Buxar

112 K/B0098/13/000411 03-07-2013

88244245 SUMANT SINGH

0.00

0.00

0.00

Buxar

113 K/B0098/13/000412 03-07-2013

88244217 VIMAL JAIN

0.00

0.00

0.00

New Delhi

114 K/B0098/13/000413 03-07-2013

87458315 VINAY KUMAR BANKAR

0.00

0.00

0.00

New Delhi

115 K/B0098/13/000414 03-07-2013

87118754 RUHI

0.00

0.00

0.00

New Delhi

116 K/B0098/13/000415 03-07-2013

87185165 KISHORE KUMAR

0.00

0.00

0.00

Bangalore

117 K/B0098/13/000416 03-07-2013

88437967 RAJ KUMAR

0.00

0.00

0.00

Palwal

Page 3 of 4

Printed On : 10-07-2013 06:28:57 PM

S. No

Invoice No.

Inv. Date

118 K/B0098/13/000417 10-07-2013

Dist. Id

Dist. Name

Net Amt.

11000040 MEERA MANJUNATH

Total

Hodal (R Singh)-13075

Hodal (R Singh) LOG/B0098/13/000092

Distributor ID: 84194993

Distributor Name : RUMAL SINGH GOLA

Tax Amt.

INV. Amt.

0.00

0.00

0.00

62370.94

5844.07

68215.00

Mode

City
Bangalore

BABA MEDICAL STORE, MAIN BAZAR,

TEH- HODAL HODAL 121105 HARYANA INDIA
1 I/B0098/13/001351

03-07-2013

84202734 SATISH KUMAR

1452.32

74.68

1527.00 Credit Card Palwal

2 I/B0098/13/001352

03-07-2013

84942910 KOMAL SINGH

1430.41

71.59

1502.00 Credit Card Uttar

Pradesh

3 I/B0098/13/001353

03-07-2013

84607785 NARESH KUMAR

489.78

61.22

551.00 Credit Card Hodal

4 I/B0098/13/001354

03-07-2013

85435517 DULLICHAND

1430.41

71.59

5 I/B0098/13/001355

03-07-2013

85383161 KHILLI SINGH

2285.40

135.60

2421.00 Credit Card Hodal

6 I/B0098/13/001356

03-07-2013

85383161 KHILLI SINGH

1352.95

169.05

1522.00 Credit Card Hodal

7 I/B0098/13/001357

03-07-2013

85435520 VIJAYN BATI

507.56

63.44

571.00 Credit Card Faridabad

8 I/B0098/13/001358

03-07-2013

84574672 SATISH CHAND

53.33

6.67

60.00 Credit Card Uttar

Pradesh

9 I/B0098/13/001359

03-07-2013

84202734 SATISH KUMAR

161.90

8.10

10 I/B0098/13/001360

03-07-2013

84574672 SATISH CHAND

489.78

61.22

Total

9653.84

723.16

10377.00

Grand Total

72024.78

6567.23

78592.00

Page 4 of 4

1502.00 Credit Card Faridabad

170.00 Credit Card Palwal

551.00 Credit Card Uttar
Pradesh

Printed On : 10-07-2013 06:28:57 PM