TRANSFER OUT REPORT

Location
Code

Location Name

Group
Code

Group
Name

1002001

SM VW UAE RDC
for PWH -1002000

2000

Inhouse

2001

2004

2005

2007

2012

2013

Dumond

Steve
Madden

Carpisa

2016

Nose

2099

20009

Kurt Geiger

Institutional
Sales

2022

Carpisa Deira City

Center

Pablosky

2015

2019

20008

Ecco

2013

Carpisa Ibn Battuta 2013

Stride Rite

Left Shoe
Company

SM - Non
Trading

Carpisa

Carpisa

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

35121

1477493.86 07/10/2014

41080

1543309.13 14/10/2014

51778

1958386.68 21/10/2014

46433

1723752.41 31/10/2014

2631

731331.44 07/10/2014

6795

1585760.94 14/10/2014

2456

606002.16 21/10/2014

3109

692466.55 31/10/2014

2594

288943.48 07/10/2014

1013

96540.28 14/10/2014

2874

387741.47 21/10/2014

3896

389033.95 31/10/2014

755

130730.89 07/10/2014

1259

314789.58 14/10/2014

1021

218099.23 21/10/2014

45

10149.49 31/10/2014

531

76342.57 07/10/2014

513

71718.90 14/10/2014

365

73900.06 21/10/2014

2466

329790.40 31/10/2014

3535

304996.41 07/10/2014

4711

432134.77 14/10/2014

5693

631840.75 21/10/2014

11594

1096103.79 31/10/2014

4503

229948.39 07/10/2014

4430

215553.40 14/10/2014

2575

134452.63 21/10/2014

3471

196226.07 31/10/2014

56

5499.16 14/10/2014

2031

107845.10 07/10/2014

1570

92925.20 14/10/2014

1915

107499.17 21/10/2014

1615

92412.07 31/10/2014

438

22165.73 07/10/2014

273

14703.42 14/10/2014

33

1785.71 21/10/2014

112

6228.76 31/10/2014

1351.52 07/10/2014

6543.84 21/10/2014

23

21063.40 31/10/2014

2250

274.38 07/10/2014

4816

552517.30 14/10/2014

3550

5215.08 31/10/2014

33

1688.23 07/10/2014

815

56884.20 14/10/2014

158.22 21/10/2014

99

4724.49 31/10/2014

33

1591.71 07/10/2014

261

15912.35 14/10/2014

380

29137.63 21/10/2014

41

2739.63 31/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20010

Carpisa Mirdif City

Center

2013

Carpisa

20011

20012

20013

20014

20016

20017

20019

20020

20021

20022

Carpisa Fujairah
City Center

Dumond Al wahda
Mall Abu Dhabi

Dumond Bawadi
Mall

Dumond Deira city

centre

Dumond Marina
Mall

2013

2007

2007

2007

2007

Dumond Mirdif City 2007

Center

Dumond Dubai
Mall

Ecco Abu Dhabi

Mall

Ecco Bawadi Mall

Ecco Deira City

Center

2007

2001

Ecco Dubai Mall

Dumond

Dumond

Dumond

Dumond

Dumond

Dumond

Ecco

2099

SM - Non
Trading

2001

Ecco

2001

2099
20023

Carpisa

2001

2099

Ecco

SM - Non
Trading
Ecco

SM - Non
Trading

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

51

2860.83 07/10/2014

38

1454.45 14/10/2014

883.38 21/10/2014

109

7567.79 31/10/2014

47

2101.50 07/10/2014

436

27008.67 14/10/2014

376

20378.79 21/10/2014

103

4549.52 31/10/2014

74

1915.18 07/10/2014

10

1307.43 14/10/2014

116

14715.62 21/10/2014

97

14100.31 31/10/2014

11

1890.73 07/10/2014

149

19180.17 14/10/2014

290.67 21/10/2014

50

7800.53 31/10/2014

10

1483.05 07/10/2014

10

1321.18 14/10/2014

105

12503.23 21/10/2014

89

11976.16 31/10/2014

12

1781.49 07/10/2014

169

19567.45 14/10/2014

14

2217.51 21/10/2014

76

11603.65 31/10/2014

11

1823.94 07/10/2014

93

9663.05 14/10/2014

90

11248.17 21/10/2014

90

13286.17 31/10/2014

12

1952.70 07/10/2014

72

9995.20 14/10/2014

69

9452.34 21/10/2014

83

12213.58 31/10/2014

78

22038.36 07/10/2014

78

17161.30 14/10/2014

59

15327.29 21/10/2014

176

44219.05 31/10/2014

84

7.22 14/10/2014

38

8916.85 07/10/2014

119

28426.84 14/10/2014

24

5635.34 21/10/2014

71

19077.78 31/10/2014

34

8238.17 07/10/2014

30

7981.31 14/10/2014

172

40755.11 21/10/2014

238

57824.80 31/10/2014

300

25.77 14/10/2014

340

29.21 21/10/2014

25

5466.83 07/10/2014

67

19657.96 14/10/2014

82

16626.27 21/10/2014

208

41960.08 31/10/2014

1040

89.34 14/10/2014

Location
Code

Location Name

20024

Ecco Dubai Marina 2001

20025

20026

20028

20029

20030

20031

20036

20037

20038

20039

Ecco Dubai Outlet

Mall

Ecco Festival City

Ecco Mall Of
Emirates

Ecco Marina Mall

Ecco Mirdif City

Center

Ecco Sahara
Center

Kurt Geiger Dubai

Mall

Kurt Geiger Dubai

Marina

Kurt Geiger Moe

KG Marina Mall
Abudhabi

Group
Code

Group
Name
Ecco

2099

SM - Non
Trading

2001

Ecco

2001

Ecco

2099

SM - Non
Trading

2001

Ecco

2099

SM - Non
Trading

2001

Ecco

2099

SM - Non
Trading

2001

Ecco

2099

SM - Non
Trading

2001

Ecco

2099

SM - Non
Trading

2005

Kurt Geiger

2005

2005

2005

Kurt Geiger

Kurt Geiger

Kurt Geiger

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

55

14554.86 07/10/2014

42

9897.08 14/10/2014

33

7865.48 21/10/2014

411

93905.19 31/10/2014

138

11.85 31/10/2014

92

19350.04 07/10/2014

448.29 14/10/2014

546

132743.14 21/10/2014

18

3941.30 31/10/2014

36

11160.84 07/10/2014

280.43 14/10/2014

53

13727.87 21/10/2014

203

47353.93 31/10/2014

50

4.30 07/10/2014

120

33419.59 07/10/2014

28

6563.65 14/10/2014

380

87694.19 21/10/2014

279

60844.37 31/10/2014

236

20.27 31/10/2014

44

12259.07 07/10/2014

135

20499.94 14/10/2014

212

53650.48 21/10/2014

303

61441.06 31/10/2014

62

5.33 31/10/2014

20

4818.10 07/10/2014

110

29967.59 14/10/2014

46

12227.38 21/10/2014

295

69844.14 31/10/2014

135

11.60 14/10/2014

1717.01 07/10/2014

162

40688.92 14/10/2014

73

15407.55 21/10/2014

159

38526.95 31/10/2014

126

10.82 31/10/2014

2218.18 07/10/2014

43

9945.83 14/10/2014

1194.08 21/10/2014

12

3495.37 31/10/2014

637.02 07/10/2014

201

43878.55 14/10/2014

27

4044.01 21/10/2014

814.06 31/10/2014

162

36897.88 07/10/2014

202

44901.83 14/10/2014

1326.36 21/10/2014

1643.41 31/10/2014

175.33 07/10/2014

145

37484.03 14/10/2014

170

30185.78 21/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20039

KG Marina Mall
Abudhabi

2005

Kurt Geiger

20040

Pablo Abu Dhabi

Mall

2004

Pablosky

20041

20042

20043

20044

20045

20046

20047

20048

20049

Pablo Bawadi Mall

Pablo Deira City

Centre

Pablo Dubai Mall

Pablo Mall Of
Emirates

Pablo Mirdif City

Center

Pablo Sahara
Centre

Al Ain Al Muwaji

AL Ain2 -Al-Ain
Mall

Al Qassimi Street
Shoemart

2004

2004

2004

2004

2004

2004

2000

2000

2000

2004
2015
20050

Arabian Mall Dubai 2000

2004

20051

AU2 Abu-Dhabi
CO-OP

2000

Pablosky

Pablosky

Pablosky

Pablosky

Pablosky

Pablosky

Inhouse

Inhouse

Inhouse

Pablosky
Institutional
Sales
Inhouse

Pablosky

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

1799.55 31/10/2014

12

1196.18 07/10/2014

25

2803.66 14/10/2014

199

22253.79 21/10/2014

12

1090.92 31/10/2014

51

5524.37 07/10/2014

11

1180.33 14/10/2014

337

37966.36 21/10/2014

531.59 31/10/2014

38

4057.71 07/10/2014

34

3327.81 14/10/2014

107

11098.58 21/10/2014

13

1212.02 31/10/2014

17

1960.08 07/10/2014

11

1193.32 14/10/2014

224

25409.58 21/10/2014

13

1358.34 31/10/2014

889.09 07/10/2014

54

5243.31 14/10/2014

144

16547.57 21/10/2014

13

932.95 31/10/2014

10

1188.62 07/10/2014

34

3890.23 14/10/2014

265

29452.40 21/10/2014

728.74 31/10/2014

924.25 07/10/2014

21

2257.54 14/10/2014

164

18386.11 21/10/2014

403.07 31/10/2014

35

375.14 07/10/2014

10

598.03 14/10/2014

263

8520.19 21/10/2014

337

3736.00 31/10/2014

51

2495.96 07/10/2014

211

11172.40 14/10/2014

164

5507.31 21/10/2014

390.10 31/10/2014

124

5155.98 07/10/2014

307

21209.76 14/10/2014

119

4719.24 21/10/2014

222.69 31/10/2014

232.14 14/10/2014

148

16771.19 21/10/2014

15

488.60 14/10/2014

31.92 31/10/2014

193

7909.33 14/10/2014

231

8861.05 21/10/2014

544.85 31/10/2014

131.14 14/10/2014

75

8515.07 21/10/2014

249.85 31/10/2014

42

1195.83 07/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20051

AU2 Abu-Dhabi
CO-OP

2000

Inhouse

2015

20052

20053

20054

20055

20056

20057

20058

20059

Aud Madinat
Zayed

Bur Dubai
Shoemart

Deira Abu Hail

Deira City Centre

Shoemart

Deira Reef Mall

Dubai Mall
Shoemart

Ibn Battuta Mall

Sm

Lamcy Plaza

2000

Institutional
Sales

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

354

21039.68 14/10/2014

421

15763.62 21/10/2014

766

43648.36 31/10/2014

326.25 07/10/2014

409

33693.37 14/10/2014

122

7690.17 21/10/2014

99.36 31/10/2014

98

5912.01 07/10/2014

159

7855.82 14/10/2014

383

13776.54 21/10/2014

14

1447.73 31/10/2014

2004

Pablosky

460

49911.75 21/10/2014

2000

Inhouse

138

5805.64 07/10/2014

56

4538.80 14/10/2014

407

12718.54 21/10/2014

2000

2000

Inhouse

Inhouse

2007

Dumond

2015

Institutional
Sales

2016

Nose

2017

Radley

2000

Inhouse

2000

Inhouse

2004

Pablosky

2016

Nose

2000

Inhouse

2015

Institutional
Sales

2000

Inhouse

2015

Institutional
Sales

15

734.22 31/10/2014

443

21592.72 07/10/2014

247

14612.33 14/10/2014

406

13227.99 21/10/2014

188.97 31/10/2014

2359

96369.54 07/10/2014

9716

340143.93 14/10/2014

3336

71516.09 21/10/2014

243

20817.20 31/10/2014

40.44 14/10/2014

278.52 21/10/2014

89.12 14/10/2014

25

1156.11 21/10/2014

49.93 07/10/2014

173.64 14/10/2014

114

4154.71 07/10/2014

242

10866.66 14/10/2014

463

16509.96 21/10/2014

71

4374.58 31/10/2014

912

42026.56 07/10/2014

1752

86691.75 14/10/2014

937

51170.37 21/10/2014

1773

76696.34 31/10/2014

685

79299.04 07/10/2014

262.28 14/10/2014

36

2271.72 14/10/2014

181

12571.68 07/10/2014

361

16683.86 14/10/2014

222

5094.90 21/10/2014

914

32037.53 31/10/2014

321.93 14/10/2014

36

385.86 07/10/2014

180

9533.58 14/10/2014

191

7123.26 21/10/2014

1249

11423.17 31/10/2014

25

648.94 14/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20060

Safeer Mall SM

2000

Inhouse

20061

20062

20063

Sharjah CC
Ground Floor

Shoemart Outlet
Mall

Steve Madden Al
Wahda

2000

2000

2012

2099
20064

Steve Madden
Dubai Mall

2012

2099
20065

Steve Madden
Festival City

2012

2099
20067

20068

20069

20070

Steve Madden
Moe

Stevemadden
Mirdiff City

Steve Madden
Ajman CC

Steve Madden
Oasis Center

2012

Inhouse

Inhouse

Steve
Madden

SM - Non
Trading
Steve
Madden

SM - Non
Trading
Steve
Madden

SM - Non
Trading
Steve
Madden

2099

SM - Non
Trading

2012

Steve
Madden

2099

SM - Non
Trading

2012

Steve
Madden

2099

SM - Non
Trading

2012

Steve
Madden

2099

SM - Non
Trading

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

244

4756.70 07/10/2014

35

1074.05 14/10/2014

286

9778.75 21/10/2014

23

1046.42 31/10/2014

149

3731.54 07/10/2014

22

2165.85 14/10/2014

356

3084.99 21/10/2014

190

7785.98 31/10/2014

23

947.89 07/10/2014

26

1131.15 14/10/2014

375

11894.72 21/10/2014

92

4679.09 31/10/2014

26

1940.87 07/10/2014

60

5057.39 14/10/2014

28

2855.02 21/10/2014

27

2373.95 31/10/2014

10

0.00 14/10/2014

398

0.00 31/10/2014

363.46 07/10/2014

110

7788.47 14/10/2014

175

17689.53 21/10/2014

62

6098.17 31/10/2014

100

0.00 07/10/2014

245

0.00 14/10/2014

11

394.99 07/10/2014

15

1545.98 14/10/2014

614.86 21/10/2014

366

34042.09 31/10/2014

200

0.00 07/10/2014

350

0.00 14/10/2014

95

8303.79 07/10/2014

77

7512.28 14/10/2014

80

7911.29 21/10/2014

64

7370.42 31/10/2014

50

0.00 07/10/2014

846.89 07/10/2014

27

2336.57 14/10/2014

412

36916.85 21/10/2014

263

21110.29 31/10/2014

380

0.00 21/10/2014

13

1255.60 07/10/2014

62

5603.15 14/10/2014

48

2322.35 21/10/2014

55

5097.64 31/10/2014

61

0.00 31/10/2014

368.62 07/10/2014

37

2671.49 14/10/2014

128

5790.49 21/10/2014

178

18014.13 31/10/2014

300

0.00 07/10/2014

150

15.74 14/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20070

Steve Madden
Oasis Center

2099

SM - Non
Trading

20071

Steve Madden
Outlet Mall

2012

Steve
Madden

20072

20073

20077

20078

20082

20085

Stevemadden
Manar Mall Rak

2012

2099

SM - Non
Trading

Stevemadden
Fujairah City
Center

2012

Steve
Madden

NOSE Dubai Mall

2016

NOSE Ajman City

Center

2016

Carpisa Al Wahda
Mall

2013

Stevemadden
Arabian Center

2012

2099
20088

20089

20091
20092

Steve
Madden

SM - Stevemadden 2012
Dalma Mall

SM-Stevemadden
IBN Batuta

Nose

Nose

Carpisa

Steve
Madden

SM - Non
Trading
Steve
Madden

2099

SM - Non
Trading

2012

Steve
Madden

2099

SM - Non
Trading

Carpisa Dalma
Mall

2013

Carpisa

Ecco Dalma Mall

2001

Ecco

Transfer Out
Cost 2

Date

170

0.00 21/10/2014

112.82 14/10/2014

529.70 21/10/2014

1888

151811.95 31/10/2014

11

1471.50 07/10/2014

25

2284.92 14/10/2014

23

2233.97 21/10/2014

47

0.00 21/10/2014

15

1518.69 07/10/2014

125

14525.72 14/10/2014

103

11518.04 21/10/2014

64

6296.97 31/10/2014

65

4482.61 07/10/2014

17

852.45 14/10/2014

159.62 21/10/2014

74

3148.99 31/10/2014

140.90 07/10/2014

66

3358.94 14/10/2014

22

577.14 21/10/2014

301.90 31/10/2014

35

2363.80 07/10/2014

66

2443.39 14/10/2014

207

13946.52 31/10/2014

16

1083.60 07/10/2014

48

3935.58 14/10/2014

17

1450.17 21/10/2014

211

18453.52 31/10/2014

100

0.00 14/10/2014

50

15.74 21/10/2014

15

705.69 07/10/2014

87

3627.46 21/10/2014

38

3642.88 31/10/2014

50

0.00 14/10/2014

136.11 07/10/2014

420.43 14/10/2014

43

3265.36 21/10/2014

33

3236.66 31/10/2014

134

0.00 21/10/2014

71

3639.96 14/10/2014

96

4821.24 31/10/2014

29

7914.47 07/10/2014

109

26799.64 14/10/2014

37

7732.18 21/10/2014

36

9572.41 31/10/2014

2099

SM - Non
Trading

86

7.39 21/10/2014

24

465.21 14/10/2014

20095

SM - Ecco Seeb

2001

Ecco

20096

SM - City Mall

2000

Inhouse

20097

Transfer
Out
Quantity

SM - Stevemadden 2012

Steve

47.25 07/10/2014

210.27 14/10/2014

426

13606.60 21/10/2014

753.68 07/10/2014

Location
Code

Location Name

20097

SM - Stevemadden 2012
Bawadi Mall

20098

20100

20101

20102

20103

SM - Stride Ride
Alwahda

Carpisa Bawadi
Mall

Sahara Center
Shoemart

Nose Mirdiff City

Center

SM -Stevemadden
Sahara Center

Group
Code

Group
Name
Steve
Madden

Transfer
Out
Quantity
56

Transfer Out
Cost 2

Date

4509.64 14/10/2014

255.17 21/10/2014

142

12200.03 31/10/2014

2099

SM - Non
Trading

50

0.00 07/10/2014

2019

Stride Rite

102.74 07/10/2014

2013

2000

2016

2012

Carpisa

Inhouse

Nose

Steve
Madden

80.55 14/10/2014

49

3298.53 21/10/2014

76

3946.65 31/10/2014

26

2289.29 07/10/2014

121

5319.04 14/10/2014

128

7331.45 31/10/2014

793

20217.73 07/10/2014

950

32713.95 14/10/2014

865

39550.05 21/10/2014

1388

54798.64 31/10/2014

50

2389.61 07/10/2014

423.63 14/10/2014

231.70 21/10/2014

20

1347.00 31/10/2014

21

2105.32 14/10/2014

22

2148.76 21/10/2014

598.60 31/10/2014

276

1695.65 31/10/2014

20106

SM- Nose Seef

Mall

2016

Nose

20107

SM- Carpisa Seef

Mall

2013

Carpisa

12

44.03 21/10/2014

20108

Carpisa Al Qasr
Mall

2013

Carpisa

201

9597.27 21/10/2014

113

5453.42 31/10/2014

20111

Nose- Qatif Mall

2016

Nose

27

1405.08 21/10/2014

20113

SM - Carpisa al
Noor Mall

2013

Carpisa

20114

SM - Carpisa
Makkah Mall

2013

Carpisa

SM-Stevemadden
Dubai Marina Mall

2012

20118

20119

20120

SM-KG Sowwah
Square

SM - City
Centre(Q) Mall

2005

2000

Steve
Madden

Kurt Geiger

Inhouse

87.55 31/10/2014

121

9813.46 31/10/2014

121.02 14/10/2014

814

72436.05 31/10/2014

28

2029.50 07/10/2014

183

15978.63 14/10/2014

12

1335.18 21/10/2014

87

7799.62 31/10/2014

742.70 07/10/2014

73

18416.50 14/10/2014

273.81 21/10/2014

97.63 31/10/2014

316

21605.05 07/10/2014

20

998.66 21/10/2014

103

3487.25 31/10/2014
3698.55 07/10/2014

2001

Ecco

93

2005

Kurt Geiger

12

59.55 07/10/2014

340.63 07/10/2014

708.48 21/10/2014

20122

SM - Ecco Asmakh 2001

Mall

Ecco

20124

SM-Stevemadden
Al Ghurair

Steve
Madden

2012

461.23 07/10/2014

42

3747.34 14/10/2014

653.12 21/10/2014

20

1797.01 31/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20125

SM-Stride Rite Al
Ghurair

2019

Stride Rite

SM-Carpisa Al
Ghurair

2013

20126

20127

20128

20129

SM-Nose Al
Ghurair

2016

SM-WTC Mall
Abudhabi

2000

SM - Oasis Centre

2000

2015

20130

SM-Stride Rite
Sahara Mall

2019

20131

SM-Carpisa
Sahara Mall

2013

20132

SM-Nose Sahara
Mall

2016

SM-Stride Rite
WTC Abudhabi

2019

SM-Stevemadden
WTC Abudhabi

2012

20134
20135

2099

20136

SM-Ecco WTC
Abudhabi

2001

Carpisa

Nose

Inhouse

Inhouse

Institutional
Sales

Stride Rite

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

50.85 07/10/2014

67

3771.52 21/10/2014

89

4864.12 31/10/2014

444.30 07/10/2014

73

3447.63 14/10/2014

80

3110.22 21/10/2014

449

27278.75 31/10/2014

82

4028.11 07/10/2014

283.03 14/10/2014

22

565.83 31/10/2014

1062

63778.51 07/10/2014

14

2201.69 14/10/2014

870

28005.28 31/10/2014

568

31227.69 07/10/2014

666

25565.59 14/10/2014

746

30880.57 21/10/2014

133

4436.83 31/10/2014

51.92 07/10/2014

18

773.67 14/10/2014

294.25 31/10/2014

916

54594.35 21/10/2014

115

6936.49 31/10/2014

Carpisa

200

10333.73 31/10/2014

Nose

231

14612.25 07/10/2014

632

32356.71 31/10/2014

19

1273.31 21/10/2014

146

8434.21 31/10/2014

89

738.12 07/10/2014

504.25 14/10/2014

122

10332.68 21/10/2014

59

5361.34 31/10/2014

150

0.00 07/10/2014

50

0.00 14/10/2014

226

0.00 31/10/2014

Stride Rite
Steve
Madden

SM - Non
Trading

Ecco

19

4699.91 07/10/2014

141

31844.11 14/10/2014

42

8302.91 21/10/2014

151

24865.53 31/10/2014

2099

SM - Non
Trading

51

4.38 14/10/2014

20137

SM - Carpisa
Avenues

2013

Carpisa

26

120.45 21/10/2014

20139

SM - Kurt Geiger
360 Mall

2005

Kurt Geiger

11

425.94 07/10/2014

45.47 21/10/2014

20140

SM - Kurt Geiger
Avenues

2005

Kurt Geiger

20142

SM - Steve
Madden Avenues

2012

Steve
Madden

20143

SM-KG WTC
Abudhabi

2005

Kurt Geiger

44.30 31/10/2014

17

488.62 07/10/2014

33

744.81 31/10/2014

264

1997.30 07/10/2014

21

3145.34 07/10/2014

293.04 14/10/2014

103

30285.52 21/10/2014

48

14159.68 31/10/2014

Location
Code

Location Name

Group
Code

Group
Name

20147

SM - NOSE GULF MALL

2016

Nose

28.33 31/10/2014

20148

SM STEVEMADEN GULF MALL

2012

Steve
Madden

56.16 21/10/2014

20149

SM - PABLOSKY GULF MALL

2004

Pablosky

91.27 21/10/2014

20150

SM - ECCO GULF MALL

2001

Ecco

14.43 31/10/2014

20151

SM - DUMOND GULF MALL

2007

Dumond

4.11 21/10/2014

20152

SM - CARPISA GULF MALL

2013

Carpisa

15.84 21/10/2014

20153

Carpisa Othaim
Mall

2013

Carpisa

120.75 07/10/2014

693.01 31/10/2014

20157

SM-Stride Rite
BCC

2019

Stride Rite

21.27 21/10/2014

20165

Stevemadden
Abudhabi Mall

2012

Steve
Madden

332

27203.49 14/10/2014

335

29514.63 21/10/2014

122

11459.16 31/10/2014

289

7184.11 07/10/2014

20166

20167

20168

Stevemadden
Abudhabi Marina
Mall

2012

Ecco Ajman City

Center

2001

ECCO Mushrif Mall 2001

Steve
Madden

Ecco

Ecco

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

109

9935.36 14/10/2014

239

27977.24 21/10/2014

37

4017.42 31/10/2014

1671.75 07/10/2014

74

18353.81 14/10/2014

118

27232.21 21/10/2014

181

36993.58 31/10/2014

56

11574.33 14/10/2014

83

17511.16 21/10/2014

253

53705.93 31/10/2014

20827

SM - Carpissa
Salalah

2013

Carpisa

23

152.73 14/10/2014

21001

CP - Fujairah

2000

Inhouse

462

17501.59 21/10/2014

283

10306.14 31/10/2014

213.83 14/10/2014

2004
21002

21004

21005

21006

21007

CP - RAK Bin
Dhahar

CP - Ajman City
Centre

CP - Mall of
Emirates

CP - Sky Garden

CP - Marina Mall

2000

Pablosky
Inhouse

12

965.72 21/10/2014

38

2320.13 07/10/2014

339

14200.27 21/10/2014

206

9302.13 31/10/2014

2004

Pablosky

38

2168.35 21/10/2014

2000

Inhouse

129

10661.99 07/10/2014

2000

Inhouse

30.55 14/10/2014

246

10793.99 21/10/2014

438

14184.31 31/10/2014

58.23 07/10/2014

27

1338.12 14/10/2014

403

32399.59 21/10/2014

2225

92100.19 31/10/2014

2004

Pablosky

12

694.85 21/10/2014

2007

Dumond

121.51 31/10/2014

2000

Inhouse

271

18422.73 07/10/2014

1013

9799.42 14/10/2014

2000

Inhouse

334

9309.60 21/10/2014

591

20752.47 31/10/2014

229

19929.09 07/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21007

CP - Marina Mall

2000

Inhouse

21008

CP - Jimmi Mall

2000

Inhouse

CP - Dalma Mall

2000

21020

21023

21025

21026

21028

21029

4493.12 14/10/2014
8659.31 21/10/2014

186

9294.38 31/10/2014

4121.00 31/10/2014

Inhouse

21019

67
163

100
2000

21018

3036.86 31/10/2014
12645.33 07/10/2014

1125.76 21/10/2014

CP - Ras Al
Khaima

21017

86
217

10472.75 21/10/2014

21012

CP - Bawabat
Store

979.22 14/10/2014
17346.95 21/10/2014

316

Inhouse

21016

39
414

21

2000

CP - Mirdiff City
Centre

Date

Pablosky

CP - Bawadi Mall

21015

Transfer Out
Cost 2

2004
21011

21014

Transfer
Out
Quantity

2000

2000

Inhouse

Inhouse

Inhouse

118.87 14/10/2014

289

9514.22 21/10/2014

142

5837.54 31/10/2014

77

3127.90 07/10/2014

193.64 14/10/2014

357

13959.31 21/10/2014

78

3006.48 31/10/2014

148

10848.26 07/10/2014

271.39 14/10/2014

443

20658.25 21/10/2014

338

10731.58 31/10/2014

277

15696.58 07/10/2014

169.18 14/10/2014

409

17041.49 21/10/2014

114.27 31/10/2014
127.55 14/10/2014

2004

Pablosky

CP - Fujeira City
Centre

2000

Inhouse

92.48 14/10/2014

210

6927.35 21/10/2014

461

14662.78 31/10/2014

CP - Bcc

2000

156

2085.51 07/10/2014

CP - East Riffa
Mall

CP Oasis.M.Muharraq

CP - Marina Mall

CP - Alkhuwair

CP - Seeb

CP - Sohar

CP - Salalah

Inhouse

2005

Kurt Geiger

2000

Inhouse

2012

Steve
Madden

2000

Inhouse

2000

Inhouse

2016

Nose

2000

Inhouse

2000

2000

2000

Inhouse

Inhouse

Inhouse

5.94 14/10/2014

19

169.07 31/10/2014

2.83 31/10/2014

106

611.84 21/10/2014

152

706.40 31/10/2014

6.48 31/10/2014

10.12 14/10/2014

97

181.28 21/10/2014

89

185.96 31/10/2014

26

86.44 21/10/2014

10

76.57 31/10/2014

63

400.49 21/10/2014

477

527.89 07/10/2014

13.32 21/10/2014

12.22 31/10/2014

218

733.34 07/10/2014

712

1958.77 14/10/2014

7.84 21/10/2014

137

369.72 14/10/2014

88

313.69 21/10/2014

36

148.20 31/10/2014

11

179.99 07/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21029

CP - Salalah

2000

Inhouse

2.52 31/10/2014

21032

CP - Deerfields
Mall

2000

Inhouse

48

4880.81 07/10/2014

21034

21035

21036

21037

21038

21039

21040

21041

21042

21043

21044

21045

21046

CP - Takasusi

CP - Alqassim

CP - King Abdulla
St

CP - Tabuk

CP - Abha

CP - Hail

CP - Exit 9

CP - Khurais Road

CP - Exit - 17

CP - Mansoora

CP - Al Kharj

CP - Buraida

CP - Badiya

2000

2000

2000

Inhouse

Inhouse

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

11

293.72 14/10/2014

754

25682.71 21/10/2014

452

16648.07 31/10/2014

54

506.87 07/10/2014

260

15159.08 14/10/2014

1143

46126.30 21/10/2014

521

23574.25 31/10/2014

189.20 07/10/2014

62

290.98 14/10/2014

447

20373.60 21/10/2014

489

15624.47 31/10/2014

351

6461.46 14/10/2014

133

6334.30 21/10/2014

205

4261.93 31/10/2014

2016

Nose

54.65 21/10/2014

2000

Inhouse

173.78 07/10/2014

105

1635.36 14/10/2014

174

3287.03 21/10/2014

176

9734.51 31/10/2014

70

2936.60 07/10/2014

2000

2000

2000

2000

2000

2000

2000

2000

2000

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

412

6240.10 14/10/2014

770

10597.34 21/10/2014

211

5641.56 31/10/2014

106.13 07/10/2014

165

3728.19 14/10/2014

118

3750.77 21/10/2014

332

3595.81 31/10/2014

401.87 14/10/2014

46

2190.30 21/10/2014

62

2478.81 31/10/2014

65.96 07/10/2014

461.72 14/10/2014

77

3166.68 21/10/2014

365

14700.12 31/10/2014

61

459.28 07/10/2014

39.40 14/10/2014

438

22952.86 21/10/2014

160

3860.22 31/10/2014

58.05 07/10/2014

44

1166.77 14/10/2014

100

3608.69 21/10/2014

29

1892.70 31/10/2014

20

308.64 14/10/2014

115

1023.16 21/10/2014

194

3383.89 31/10/2014

98.29 07/10/2014

34

902.59 14/10/2014

78

3071.62 21/10/2014

90

1260.31 31/10/2014

49

962.47 14/10/2014

118

4651.21 21/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21046

CP - Badiya

2000

Inhouse

223

21047

CP - Rabuwa

2000

Inhouse

9.71 07/10/2014

35

1946.18 14/10/2014

133

8852.24 21/10/2014

43

960.27 31/10/2014

21048

21049

21050

21051

21052

21053
21054

21055

21057

21059

21060

21079

CP - Salaam Mall

CP - Jizan

CP - Gallery

CP - Al Jouf

CP - Othaim
Khurais

CP - Al Qasr Mall
CP - Tabuk-2

CP - Dawadmi

CP - Zulfi

CP - LS/SM Jubail

2000

2000

2000

Inhouse

Inhouse

Inhouse

2016

Nose

2000

Inhouse

2000

2000
2000

2000

2000

2000

CP - Othaim Mall
Hofuf

2000

CP - Al Hasa MallHofuf

2000

Inhouse

Inhouse
Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

21080

CP - Ibn Khaldoun

2000

Inhouse

21081

CP - Qatif

2000

Inhouse

21082

CP Intercontinental
Hofuf

2000

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

11605.78 31/10/2014

55

825.60 07/10/2014

61

1135.09 14/10/2014

125.26 21/10/2014

213

6612.45 31/10/2014

344.22 07/10/2014

195

10177.28 21/10/2014

74

2179.35 31/10/2014

62

2584.20 14/10/2014

629

36331.58 21/10/2014

43

2066.98 31/10/2014

74.35 14/10/2014

58

1971.28 14/10/2014

60

3025.76 21/10/2014

102

1031.29 31/10/2014

116.73 07/10/2014

32

1047.36 14/10/2014

78

3273.21 21/10/2014

27

800.54 31/10/2014

20

753.90 21/10/2014

111

2802.67 31/10/2014

89.21 07/10/2014

141

2138.65 14/10/2014

151

4597.87 21/10/2014

290

6190.50 31/10/2014

89.51 07/10/2014

1009

12628.22 21/10/2014

203

5406.54 31/10/2014

996

23395.97 14/10/2014

1176

27238.93 21/10/2014

320

7888.53 31/10/2014

248.26 07/10/2014

270

11830.47 14/10/2014

631

18064.19 21/10/2014

110

2397.59 31/10/2014

868

12856.72 14/10/2014

898

29664.74 21/10/2014

259

7615.43 31/10/2014

467

10380.70 14/10/2014

94

3274.24 21/10/2014

143

6283.80 31/10/2014

193

6950.30 21/10/2014

365

14699.99 31/10/2014

194

8860.53 14/10/2014

824

32855.28 21/10/2014

300

13984.73 31/10/2014

91

5355.60 14/10/2014

1284

41819.12 21/10/2014

11

1233.70 31/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21083

CP - Qatar Rd
Hofuf

2000

Inhouse

CP - Rakah
Khobar

2000

CP - Khobar

2000

21085

21086

21087

21088

21089

21090

21091

21092

21093

21098

21099

21101

21113

21114

CP - Dhahran Mall

CP - Dammam
Corniche

CP - Rastanura

CP - Othaim Mall
Dammam

CP - Arar

CP - Barwa

CP - Al Asmak
Mall

CP - Dar Al Salam

CP - Sharorah

CP - South Mall

Inhouse

2016

Nose

2000

Inhouse

2016

Nose

2000

Inhouse

108

Transfer Out
Cost 2

Date

6697.58 21/10/2014

69

2530.14 31/10/2014

721

31940.83 14/10/2014

475

21742.63 21/10/2014

41

3211.94 31/10/2014

805

38163.00 14/10/2014

1288

54920.31 21/10/2014

61

3128.88 31/10/2014

20

1204.72 14/10/2014

12

855.39 21/10/2014

347

19691.81 14/10/2014

757

32243.13 21/10/2014

63

2805.04 31/10/2014

48

2859.35 14/10/2014

862

52906.42 14/10/2014

1197

61096.21 21/10/2014

85.97 31/10/2014

2016

Nose

319.53 21/10/2014

2019

Stride Rite

57.36 21/10/2014

2000

Inhouse

57.73 07/10/2014

290

10256.14 14/10/2014

304

12433.36 21/10/2014

120

5967.08 31/10/2014

2000

CP - Hafr Al Batein 2000

CP - Qatif Mall

Inhouse

Transfer
Out
Quantity

2000

2000

2000

2000

2000

2000

2000

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

103.13 07/10/2014

123

3377.63 14/10/2014

534

19462.34 21/10/2014

46

1703.30 31/10/2014

597

21832.65 14/10/2014

138

2918.45 21/10/2014

219

5978.13 31/10/2014

282

7303.89 14/10/2014

178

6162.22 21/10/2014

220

5905.13 31/10/2014

132

4295.45 14/10/2014

341

8511.38 21/10/2014

264

4893.54 31/10/2014

96.97 07/10/2014

68

579.20 14/10/2014

13

69.71 21/10/2014

61.13 31/10/2014

307.56 14/10/2014

16

287.06 21/10/2014

37

274.76 31/10/2014

41.05 07/10/2014

153

1295.19 14/10/2014

93.68 21/10/2014

176.25 31/10/2014

289

3888.81 07/10/2014

783

14952.06 14/10/2014

323

13801.88 21/10/2014

736

15809.79 31/10/2014

12

72.08 07/10/2014

88

832.15 14/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21114

CP - South Mall

2000

Inhouse

21115

21116

21117

21118

21119

21120

21122

21123

21124

21125

CP - Fintas

CP - Hawally

CP - Jahra

CP - Salmiya

CP - Sulabhikhat

2000

2004

Pablosky

2000

Inhouse

2000

2000

2000

Inhouse

MCP - Al Rai

2000

MCP - Fahaheel

Inhouse

Pablosky

2000

MCP - Awqaf

Inhouse

2004

MC - Khaldiya
Coop

MCP - Avenues

Inhouse

Inhouse

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

397

11928.21 21/10/2014

756

26994.54 31/10/2014

82

269.08 07/10/2014

939

2890.10 14/10/2014

17.16 21/10/2014

284

1093.76 31/10/2014

39.93 14/10/2014

526

1683.87 07/10/2014

304

823.48 14/10/2014

129

638.57 21/10/2014

24

135.84 31/10/2014

1.82 07/10/2014

135

575.67 14/10/2014

700

1833.56 21/10/2014

393

1811.30 31/10/2014

377

1604.88 07/10/2014

185

904.73 14/10/2014

180

1027.18 21/10/2014

192

716.64 31/10/2014

51

371.95 14/10/2014

12.06 21/10/2014

14.61 07/10/2014

173

604.26 14/10/2014

286

827.44 21/10/2014

12

68.05 31/10/2014

49.57 14/10/2014

553

1529.86 21/10/2014

865

1730.90 31/10/2014

39.74 07/10/2014

41

306.46 14/10/2014

318

1552.47 21/10/2014

27

149.65 31/10/2014
482.89 14/10/2014

2004

Pablosky

59

2000

Inhouse

24.11 07/10/2014

102

484.61 14/10/2014

658

2297.68 21/10/2014

25

151.27 31/10/2014

2000

2000

Inhouse

Inhouse

2004

Pablosky

265

979.01 07/10/2014

394

1742.67 21/10/2014

15

77.72 31/10/2014

418

1298.89 07/10/2014

29.09 14/10/2014

295

1322.78 21/10/2014

222

789.00 31/10/2014

10.12 07/10/2014
772.62 07/10/2014

21126

CP - Seef Mall

2000

Inhouse

102
3

10.12 14/10/2014

21127

CP - Sittin

2000

Inhouse

50

1943.02 07/10/2014

21128

CP - Aziz Mall

2000

Inhouse

71

3508.68 14/10/2014

409

10429.59 21/10/2014

615.85 31/10/2014

31

4033.03 14/10/2014

27

808.58 21/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21128

CP - Aziz Mall

2000

Inhouse

554

21129

CP - Bisha

2000

Inhouse

33.68 07/10/2014

177

6000.73 21/10/2014

78

438.64 31/10/2014

317

7159.75 14/10/2014

336

9704.06 21/10/2014

98

3994.62 31/10/2014

93

7467.45 07/10/2014

271

9202.70 21/10/2014

931

29463.18 31/10/2014

1419.83 07/10/2014

21130

21131

21132

21133

21134

21135

21137

21138

21139

21140

21141

21144

21146

21147

CP - Yanbu-2

CP - Taif

CP - Jareer

CP - Move and
Pick

CP - Al Baha

CP - Dana Mall

MCP - Point
Andalus Mall

MCP - Aliat
Madina

MCP - Taif -2

MCP - Point Dome

MCP - Makkah

CP Cornish

CP Alnoor Mall

CP Al Salam Mall

2000

2000

2000

2000

2000

2000

2000

2000

2000

2000

2000

2000

2000

2000

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

25014.49 31/10/2014

59

4241.91 14/10/2014

676

25216.08 21/10/2014

186

9426.19 31/10/2014

335

7568.25 07/10/2014

133

6444.69 14/10/2014

274

7020.09 21/10/2014

524

12186.57 31/10/2014

42

2486.70 07/10/2014

32.62 14/10/2014

129

2863.12 21/10/2014

97

2454.18 31/10/2014

162

5860.25 07/10/2014

265

6906.26 14/10/2014

218

7141.73 21/10/2014

87

1571.46 31/10/2014

643

24739.69 07/10/2014

278

14533.31 14/10/2014

748

29670.50 21/10/2014

1271

65885.62 31/10/2014

733.59 07/10/2014

130

3044.88 14/10/2014

93

1071.44 21/10/2014

498

13856.59 31/10/2014

12

1421.84 07/10/2014

19

1248.72 14/10/2014

270.32 31/10/2014

21

2934.39 07/10/2014

163

8469.67 14/10/2014

829

23297.14 21/10/2014

1907

65441.59 31/10/2014

416

13185.50 07/10/2014

140.13 14/10/2014

867

20062.03 21/10/2014

1453

55538.26 31/10/2014

113.94 07/10/2014

25

3226.33 14/10/2014

327

10235.91 21/10/2014

327

15471.35 31/10/2014

35.07 07/10/2014

226

12112.18 14/10/2014

151

2466.89 31/10/2014

33

1342.42 07/10/2014

Location
Code

Location Name

Group
Code

Group
Name

21147

CP Al Salam Mall

2000

Inhouse

21153

21154

21155
21156

21157

21158
21164
21165

21167

21168

21174

CP - Rehana

CP - MOA

2000

2000

CP Alex City
Center

2000

CP Cairo Festival
Mall

2000

CP Dandy Mall

2000

21178

Inhouse

Inhouse
Inhouse

Inhouse

Transfer Out
Cost 2

Date

92

3303.32 14/10/2014

1067

49181.50 21/10/2014

57

2083.52 31/10/2014

120

1418.84 07/10/2014

117

849.81 14/10/2014

326

6089.30 21/10/2014

83

2455.30 31/10/2014

32

2209.35 07/10/2014

188.70 14/10/2014

96

3239.01 21/10/2014

296

13113.97 31/10/2014

17

1642.56 21/10/2014

356.80 31/10/2014

298.84 07/10/2014

169

23411.80 14/10/2014

58

5870.39 21/10/2014

826

95844.39 31/10/2014

124

22598.64 14/10/2014

135

12595.15 21/10/2014

259

35873.49 31/10/2014

2012

Steve
Madden

0.00 07/10/2014

CP Maadi City
Center

2000

Inhouse

230

38440.90 14/10/2014

56

6375.03 31/10/2014

Cp-Hamdania
Jeddah

2000

127

4735.58 14/10/2014

118

3443.26 31/10/2014

Cp Al Azhar Mall

2000

221

6036.62 07/10/2014

30

3745.31 14/10/2014

229

919.76 31/10/2014

81.10 07/10/2014

130

1526.09 14/10/2014

343

8410.45 21/10/2014

MC-Event mall SM/LS

CP - Al Ghurair
Centre

CP - Dubai
Festival City

2000

2000

2000

2004
21177

Inhouse

Transfer
Out
Quantity

CP- Central
Hospital Dammam

CP - Dareen Mall
Dammam

21180

CP - Sahara
Discount Store

21182

MCP - Outlet

2000

2000

Inhouse
Inhouse

Inhouse

Inhouse

Inhouse

Pablosky
Inhouse

Inhouse

59

4295.71 31/10/2014

385

14979.50 07/10/2014

349

14037.51 14/10/2014

344

13290.76 21/10/2014

939

45232.95 31/10/2014

3587

148507.39 07/10/2014

1307

34508.06 14/10/2014

1545

39800.06 21/10/2014

485

13886.67 31/10/2014

692.80 21/10/2014

712.39 31/10/2014

311

8259.98 07/10/2014

286

11426.80 14/10/2014

148

2174.12 21/10/2014

867

29983.50 31/10/2014

300

10275.15 14/10/2014

51

362.81 21/10/2014

772

27849.55 31/10/2014
0.00 31/10/2014

2012

Steve
Madden

2017

Radley

0.00 31/10/2014

2000

Inhouse

18.88 14/10/2014

Location
Code

Location Name

Group
Code

Group
Name

2000

Inhouse

Transfer
Out
Quantity

Transfer Out
Cost 2

Date

Khobar Mall
21445

2199002

MCP - Haddab

SMDM VW
Dammam for PWH
-2199000

2013

2016

2299002

SMRY VW Riyadh
for PWH -2299000

SMJE VW Jeddah
for PWH -2399000

Stride Rite

2013

Carpisa

SMKW VW Kuwait
for PWH -3099000

Nose

1090.97 07/10/2014

18

2339.95 14/10/2014

455

17406.76 21/10/2014

1473

45031.65 31/10/2014

827

48394.75 07/10/2014

615

37711.74 14/10/2014

751

36115.35 21/10/2014

544

31411.61 31/10/2014

69

3040.70 07/10/2014

334

24503.13 14/10/2014

420.07 21/10/2014

219.42 31/10/2014

84

4392.93 07/10/2014

12

792.33 14/10/2014

190

7574.57 07/10/2014

400

18612.85 14/10/2014

128.63 21/10/2014

538.35 31/10/2014

613.26 07/10/2014

244.96 14/10/2014

289.38 21/10/2014

227.25 31/10/2014

2019

Stride Rite

84

4431.14 07/10/2014

2021

Eyeworks

234

3732.21 07/10/2014

114

1803.21 14/10/2014

91

1547.62 21/10/2014

296

5440.88 31/10/2014

2000

2013

3099002

Nose

2019

2016

2399002

Carpisa

11

Inhouse

Carpisa

226

8872.10 07/10/2014

884

23876.64 14/10/2014

12368

426241.78 21/10/2014

6552

173250.58 31/10/2014

190

11561.80 07/10/2014

906

55523.60 14/10/2014

25

1507.57 21/10/2014

975

59852.72 31/10/2014

2019

Stride Rite

152

8031.83 31/10/2014

2099

SM - Non
Trading

447

144344.30 31/10/2014

2004

Pablosky

886

8377.52 07/10/2014

2005

2007

2012

Kurt Geiger

Dumond

Steve
Madden

9.29 14/10/2014

16.35 21/10/2014

313

3369.60 31/10/2014

172

2854.27 07/10/2014

6.86 14/10/2014

28

1060.52 21/10/2014

367

8022.01 31/10/2014

212

2578.70 07/10/2014

107.60 14/10/2014

64

919.71 21/10/2014

36.86 31/10/2014

540

4874.66 07/10/2014

414

2715.93 14/10/2014

Location
Code

Location Name

Group
Code

Group
Name

3099002

SMKW VW Kuwait
for PWH -3099000

2012

Steve
Madden

190

1512.65 21/10/2014

504

4173.41 31/10/2014

Carpisa

568

2396.11 07/10/2014

117

502.79 14/10/2014

573

2052.47 21/10/2014

2013

4099002

SMQA VW Doha
for PWH -4099000

2000

2001

2004

2005

2007
2012

5099002

Ecco

Pablosky

Kurt Geiger

Dumond
Steve
Madden

Transfer Out
Cost 2

Date

444

1624.93 31/10/2014

3525

134919.98 07/10/2014

3646

117803.49 14/10/2014

3344

112566.36 21/10/2014

7733

230366.07 31/10/2014

242.33 07/10/2014

781.91 14/10/2014

218

77961.30 31/10/2014

17

1812.91 07/10/2014

907.73 14/10/2014

549

68687.30 21/10/2014

250.76 31/10/2014

825

183945.51 07/10/2014

433

86861.61 14/10/2014

96

41744.41 31/10/2014

312.05 07/10/2014

4.11 14/10/2014

458.58 07/10/2014

170.39 14/10/2014

370.27 21/10/2014

106.26 31/10/2014

2013

Carpisa

15.84 14/10/2014

2016

Nose

28.33 21/10/2014

2099

SM - Non
Trading

21.00 07/10/2014

300

570.00 21/10/2014

445

1077.65 31/10/2014

137

3832.44 07/10/2014

144

3603.12 14/10/2014

111

3232.36 21/10/2014

SMOM VW Muscat 2001

for PWH -5002000

2013

2016

6099002

Inhouse

Transfer
Out
Quantity

SMBH VW Bahrain 2001

for PWH -6099000

2007

2012

Ecco

Carpisa

Nose

Ecco

Dumond

Steve
Madden

17

110.09 31/10/2014

176

1204.01 07/10/2014

65

377.78 14/10/2014

412

1902.98 21/10/2014

187

1056.01 07/10/2014

497

3102.73 14/10/2014

14

80.54 21/10/2014

20

559.10 07/10/2014

80

2190.61 14/10/2014

47

1245.09 21/10/2014

90

2699.90 31/10/2014

390

6158.79 07/10/2014

18

183.41 14/10/2014

47.77 21/10/2014

22

282.76 31/10/2014

392

3896.95 07/10/2014

461

4429.26 14/10/2014

113

1593.99 21/10/2014

475

4821.18 31/10/2014

Location
Code

Location Name

Group
Code

6099002

SMBH VW Bahrain 2013

for PWH -6099000

2016

2019

7799002

LLC1

LLC2

LLC3

SMLB VW
2000
Lebanon for PWH 7799000

Cp- City Mall

Cp- Beirut City

Centre

Cp- Saida

2000

Group
Name
Carpisa

Nose

Stride Rite

Inhouse

Inhouse

Transfer
Out
Quantity

Date

410

2590.18 07/10/2014

430

2155.44 14/10/2014

22

134.89 21/10/2014

573

2945.35 31/10/2014

250

1697.10 07/10/2014

50

267.92 14/10/2014

38.58 21/10/2014

400

2362.69 31/10/2014

157

957.94 07/10/2014

55

343.60 14/10/2014

369

2166.81 21/10/2014

460

1936.86 31/10/2014

3058

16959323.49 07/10/2014

3921

78362766.88 14/10/2014

6642

132126253.48 21/10/2014

9248

139555167.79 31/10/2014

16

393967.89 07/10/2014

71

5760791.88 14/10/2014

53

1313728.12 21/10/2014

1557

27251688.67 31/10/2014

2018

Valencia

0.00 21/10/2014

2000

Inhouse

42

1790600.72 14/10/2014

395

7810030.56 21/10/2014

2000

Inhouse

301

6300462.69 31/10/2014

218

21176473.31 14/10/2014

24

448274.89 21/10/2014

38
Grand
Total

Transfer Out
Cost 2

528346

556470.84 31/10/2014
467609812.22