Telephonic :-

As per your telephonic instruction pls. find attached Inventory of Shoenique & ST as per your requirement.

As per our discussion Pls .find attached inventory if Shoenique & St as per your requirement.

Request
1.
Requesting you to kindly get Customer Card creation in NAVISION on priority basis for
following to delay in dispatches.
2.
Requesting you to kindly get Costomer Card creation in NAVISION on priority basis. As per below detail.

3.
Please feel free to call me in case of any questions – 09899422235

Article Master:-
Pls. arrange Article master in Navision as per below detail.

Dispatched Report:-

Pls. find attached file of the dispatch report of 14-May-08.

Cheques:-
I Have Received following cheques :-

From Mr.Praveen kumar Patthak

1. Unifreight ---- Cheque No.---400166-- Amount 13565/- ----- A/C Sports Station ---ICICI Bank ---
-balance payment Against Bill No.-4140

2. Unifreight ---- Cheque No.---400010-- Amount 42457/- ----- A/C Sports Station ----ICICI Bank --
--balance payment Against Bill No.-4269
Inventory

Pls. find attached Inventory of Shoenique as per your requirement.

Short Received
1
This is to inform you that we have received 5 Pair short from KK Gupthan (Mumbai) and found
below discrepancy :-

This is to inform you that we have received 6 Pcs short in just Cavalli shipment. Detail is

Shipment (Don’t Short)

Completed the checking and making tally of Aigner---Sabatini, didn't find any shortage or
discrepancy.

Received as per Invoice.

Shipment ( Short Received)

This is to inform you that we have received 6 Pcs short in Just Cavalli Shipment. Detail is below :-

Invoice No:- 1/41278

Also received 1 defective bag. Detail is below:-

Address & Tin No:-

Pls. provide the complete address with Tin No.- of the "Samsaara - S. Ext Shop" to dispatch the
stock.
Finish Stock
This is to inform you that we have finished with Catalogues.

Waybill
Pls. arrange the Waybill to dispatch the stock.

Ignore
Please Ignore the previous mail

Physical Inventory

This is to inform you that we have completed our H2o physical Inventory . Detail Attached.

We have found below discrepancy.

Total Shortage = -374 Unit ( -303 Unit are Collaterals Value 1Rs. Each)
Total Excess = 452 Unit (100 Unit are Collaterals Value 1Rs. Each)

It is done from my side

The below mentioned 2 different Purchase return Order for ST And Shoenique Brand
Shoenique -------------
ST -------------
Wish,

Many Many Happy Returns Of The Day. My best wishe to you for your outstanding future along with good
health.

Order Punch

Find attached ENS list, Please generate sale order in CANALI Hyderabad

Thanks & Regards,

Praveen kumar

MystiQue
LOGISTICS
B1/F4 Mohan Co-Operative Ind. Area
Main Mathura Rd., Badarpur-110044,

Please find attached scan Copy , as per below detail. As you can see that size not getting printed.

Your help required to speed up matter.

Kindly confirm the understanding and feel free to contact for any further clarification regarding the
same.

Please find Below Mention 23 Excel Sheet detail Of CANALI Mumbai (Detail Attached )

Sorry
Will do accordingly in future. Sorry for the inconvenience.
Action
This in regard to Betty Bop for your action.

Put Comments
Kindly put your comments if required , in order to make some changes.

Discrepancy
We have completed the checking and making tally of the Aigner new shipment. We have find only
one discrepancy in colour code. Detail is under :-