Transfer Report.pdf

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TRANSFER OUT REPORT Location Code Location Name Group Code Group Name Transfer Out Quantity Transfer Out Cost 2 Date 1002001 SM VW UAE RDC for PWH -1002000 2000 Inhouse 35121 1477493.86 07/10/2014 41080 1543309.13 14/10/2014 51778 1958386.68 21/10/2014 46433 1723752.41 31/10/2014 2001 Ecco 2631 731331.44 07/10/2014 6795 1585760.94 14/10/2014 2456 606002.16 21/10/2014 3109 692466.55 31/10/2014 2004 Pablosky 2594 288943.48 07/10/2014 1013 96540.28 14/10/2014 2874 387741.47 21/10/2014 3896 389033.95 31/10/2014 2005 Kurt Geiger 755 130730.89 07/10/2014 1259 314789.58 14/10/2014 1021 218099.23 21/10/2014 45 10149.49 31/10/2014 2007 Dumond 531 76342.57 07/10/2014 513 71718.90 14/10/2014 365 73900.06 21/10/2014 2466 329790.40 31/10/2014 2012 Steve Madden 3535 304996.41 07/10/2014 4711 432134.77 14/10/2014 5693 631840.75 21/10/2014 11594 1096103.79 31/10/2014 2013 Carpisa 4503 229948.39 07/10/2014 4430 215553.40 14/10/2014 2575 134452.63 21/10/2014 3471 196226.07 31/10/2014 2015 Institutional Sales 56 5499.16 14/10/2014 2016 Nose 2031 107845.10 07/10/2014 1570 92925.20 14/10/2014 1915 107499.17 21/10/2014 1615 92412.07 31/10/2014 2019 Stride Rite 438 22165.73 07/10/2014 273 14703.42 14/10/2014 33 1785.71 21/10/2014 112 6228.76 31/10/2014 2022 Left Shoe Company 1 1351.52 07/10/2014 7 6543.84 21/10/2014 23 21063.40 31/10/2014 2099 SM - Non Trading 2250 274.38 07/10/2014 4816 552517.30 14/10/2014 3550 5215.08 31/10/2014 20008 Carpisa Deira City Center 2013 Carpisa 33 1688.23 07/10/2014 815 56884.20 14/10/2014 2 158.22 21/10/2014 99 4724.49 31/10/2014 20009 Carpisa Ibn Battuta 2013 Carpisa 33 1591.71 07/10/2014 261 15912.35 14/10/2014 380 29137.63 21/10/2014 41 2739.63 31/10/2014

Transcript of Transfer Report.pdf

Page 1: Transfer Report.pdf

TRANSFER OUT REPORT

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

1002001 SM VW UAE RDC for PWH -1002000

2000 Inhouse 35121 1477493.86 07/10/2014

41080 1543309.13 14/10/2014

51778 1958386.68 21/10/2014

46433 1723752.41 31/10/2014

2001 Ecco 2631 731331.44 07/10/2014

6795 1585760.94 14/10/2014

2456 606002.16 21/10/2014

3109 692466.55 31/10/2014

2004 Pablosky 2594 288943.48 07/10/2014

1013 96540.28 14/10/2014

2874 387741.47 21/10/2014

3896 389033.95 31/10/2014

2005 Kurt Geiger 755 130730.89 07/10/2014

1259 314789.58 14/10/2014

1021 218099.23 21/10/2014

45 10149.49 31/10/2014

2007 Dumond 531 76342.57 07/10/2014

513 71718.90 14/10/2014

365 73900.06 21/10/2014

2466 329790.40 31/10/2014

2012 Steve Madden

3535 304996.41 07/10/2014

4711 432134.77 14/10/2014

5693 631840.75 21/10/2014

11594 1096103.79 31/10/2014

2013 Carpisa 4503 229948.39 07/10/2014

4430 215553.40 14/10/2014

2575 134452.63 21/10/2014

3471 196226.07 31/10/2014

2015 Institutional Sales

56 5499.16 14/10/2014

2016 Nose 2031 107845.10 07/10/2014

1570 92925.20 14/10/2014

1915 107499.17 21/10/2014

1615 92412.07 31/10/2014

2019 Stride Rite 438 22165.73 07/10/2014

273 14703.42 14/10/2014

33 1785.71 21/10/2014

112 6228.76 31/10/2014

2022 Left Shoe Company

1 1351.52 07/10/2014

7 6543.84 21/10/2014

23 21063.40 31/10/2014

2099 SM - Non Trading

2250 274.38 07/10/2014

4816 552517.30 14/10/2014

3550 5215.08 31/10/2014

20008 Carpisa Deira City Center

2013 Carpisa 33 1688.23 07/10/2014

815 56884.20 14/10/2014

2 158.22 21/10/2014

99 4724.49 31/10/2014

20009 Carpisa Ibn Battuta 2013 Carpisa 33 1591.71 07/10/2014

261 15912.35 14/10/2014

380 29137.63 21/10/2014

41 2739.63 31/10/2014

Page 2: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20010 Carpisa Mirdif City Center

2013 Carpisa 51 2860.83 07/10/2014

38 1454.45 14/10/2014

5 883.38 21/10/2014

109 7567.79 31/10/2014

20011 Carpisa Fujairah City Center

2013 Carpisa 47 2101.50 07/10/2014

436 27008.67 14/10/2014

376 20378.79 21/10/2014

103 4549.52 31/10/2014

20012 Dumond Al wahda Mall Abu Dhabi

2007 Dumond 74 1915.18 07/10/2014

10 1307.43 14/10/2014

116 14715.62 21/10/2014

97 14100.31 31/10/2014

20013 Dumond Bawadi Mall

2007 Dumond 11 1890.73 07/10/2014

149 19180.17 14/10/2014

2 290.67 21/10/2014

50 7800.53 31/10/2014

20014 Dumond Deira city centre

2007 Dumond 10 1483.05 07/10/2014

10 1321.18 14/10/2014

105 12503.23 21/10/2014

89 11976.16 31/10/2014

20016 Dumond Marina Mall

2007 Dumond 12 1781.49 07/10/2014

169 19567.45 14/10/2014

14 2217.51 21/10/2014

76 11603.65 31/10/2014

20017 Dumond Mirdif CityCenter

2007 Dumond 11 1823.94 07/10/2014

93 9663.05 14/10/2014

90 11248.17 21/10/2014

90 13286.17 31/10/2014

20019 Dumond Dubai Mall

2007 Dumond 12 1952.70 07/10/2014

72 9995.20 14/10/2014

69 9452.34 21/10/2014

83 12213.58 31/10/2014

20020 Ecco Abu Dhabi Mall

2001 Ecco 78 22038.36 07/10/2014

78 17161.30 14/10/2014

59 15327.29 21/10/2014

176 44219.05 31/10/2014

2099 SM - Non Trading

84 7.22 14/10/2014

20021 Ecco Bawadi Mall 2001 Ecco 38 8916.85 07/10/2014

119 28426.84 14/10/2014

24 5635.34 21/10/2014

71 19077.78 31/10/2014

20022 Ecco Deira City Center

2001 Ecco 34 8238.17 07/10/2014

30 7981.31 14/10/2014

172 40755.11 21/10/2014

238 57824.80 31/10/2014

2099 SM - Non Trading

300 25.77 14/10/2014

340 29.21 21/10/2014

20023 Ecco Dubai Mall 2001 Ecco 25 5466.83 07/10/2014

67 19657.96 14/10/2014

82 16626.27 21/10/2014

208 41960.08 31/10/2014

2099 SM - Non Trading

1040 89.34 14/10/2014

Page 3: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20024 Ecco Dubai Marina 2001 Ecco 55 14554.86 07/10/2014

42 9897.08 14/10/2014

33 7865.48 21/10/2014

411 93905.19 31/10/2014

2099 SM - Non Trading

138 11.85 31/10/2014

20025 Ecco Dubai Outlet Mall

2001 Ecco 92 19350.04 07/10/2014

2 448.29 14/10/2014

546 132743.14 21/10/2014

18 3941.30 31/10/2014

20026 Ecco Festival City 2001 Ecco 36 11160.84 07/10/2014

1 280.43 14/10/2014

53 13727.87 21/10/2014

203 47353.93 31/10/2014

2099 SM - Non Trading

50 4.30 07/10/2014

20028 Ecco Mall Of Emirates

2001 Ecco 120 33419.59 07/10/2014

28 6563.65 14/10/2014

380 87694.19 21/10/2014

279 60844.37 31/10/2014

2099 SM - Non Trading

236 20.27 31/10/2014

20029 Ecco Marina Mall 2001 Ecco 44 12259.07 07/10/2014

135 20499.94 14/10/2014

212 53650.48 21/10/2014

303 61441.06 31/10/2014

2099 SM - Non Trading

62 5.33 31/10/2014

20030 Ecco Mirdif City Center

2001 Ecco 20 4818.10 07/10/2014

110 29967.59 14/10/2014

46 12227.38 21/10/2014

295 69844.14 31/10/2014

2099 SM - Non Trading

135 11.60 14/10/2014

20031 Ecco Sahara Center

2001 Ecco 7 1717.01 07/10/2014

162 40688.92 14/10/2014

73 15407.55 21/10/2014

159 38526.95 31/10/2014

2099 SM - Non Trading

126 10.82 31/10/2014

20036 Kurt Geiger Dubai Mall

2005 Kurt Geiger 6 2218.18 07/10/2014

43 9945.83 14/10/2014

7 1194.08 21/10/2014

12 3495.37 31/10/2014

20037 Kurt Geiger Dubai Marina

2005 Kurt Geiger 2 637.02 07/10/2014

201 43878.55 14/10/2014

27 4044.01 21/10/2014

4 814.06 31/10/2014

20038 Kurt Geiger Moe 2005 Kurt Geiger 162 36897.88 07/10/2014

202 44901.83 14/10/2014

5 1326.36 21/10/2014

5 1643.41 31/10/2014

20039 KG Marina Mall Abudhabi

2005 Kurt Geiger 1 175.33 07/10/2014

145 37484.03 14/10/2014

170 30185.78 21/10/2014

Page 4: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20039 KG Marina Mall Abudhabi

2005 Kurt Geiger 5 1799.55 31/10/2014

20040 Pablo Abu Dhabi Mall

2004 Pablosky 12 1196.18 07/10/2014

25 2803.66 14/10/2014

199 22253.79 21/10/2014

12 1090.92 31/10/2014

20041 Pablo Bawadi Mall 2004 Pablosky 51 5524.37 07/10/2014

11 1180.33 14/10/2014

337 37966.36 21/10/2014

6 531.59 31/10/2014

20042 Pablo Deira City Centre

2004 Pablosky 38 4057.71 07/10/2014

34 3327.81 14/10/2014

107 11098.58 21/10/2014

13 1212.02 31/10/2014

20043 Pablo Dubai Mall 2004 Pablosky 17 1960.08 07/10/2014

11 1193.32 14/10/2014

224 25409.58 21/10/2014

13 1358.34 31/10/2014

20044 Pablo Mall Of Emirates

2004 Pablosky 8 889.09 07/10/2014

54 5243.31 14/10/2014

144 16547.57 21/10/2014

13 932.95 31/10/2014

20045 Pablo Mirdif City Center

2004 Pablosky 10 1188.62 07/10/2014

34 3890.23 14/10/2014

265 29452.40 21/10/2014

8 728.74 31/10/2014

20046 Pablo Sahara Centre

2004 Pablosky 8 924.25 07/10/2014

21 2257.54 14/10/2014

164 18386.11 21/10/2014

5 403.07 31/10/2014

20047 Al Ain Al Muwaji 2000 Inhouse 35 375.14 07/10/2014

10 598.03 14/10/2014

263 8520.19 21/10/2014

337 3736.00 31/10/2014

20048 AL Ain2 -Al-Ain Mall

2000 Inhouse 51 2495.96 07/10/2014

211 11172.40 14/10/2014

164 5507.31 21/10/2014

8 390.10 31/10/2014

20049 Al Qassimi Street Shoemart

2000 Inhouse 124 5155.98 07/10/2014

307 21209.76 14/10/2014

119 4719.24 21/10/2014

3 222.69 31/10/2014

2004 Pablosky 2 232.14 14/10/2014

148 16771.19 21/10/2014

2015 Institutional Sales

15 488.60 14/10/2014

1 31.92 31/10/2014

20050 Arabian Mall Dubai 2000 Inhouse 193 7909.33 14/10/2014

231 8861.05 21/10/2014

9 544.85 31/10/2014

2004 Pablosky 1 131.14 14/10/2014

75 8515.07 21/10/2014

2 249.85 31/10/2014

20051 AU2 Abu-Dhabi CO-OP

2000 Inhouse 42 1195.83 07/10/2014

Page 5: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20051 AU2 Abu-Dhabi CO-OP

2000 Inhouse 354 21039.68 14/10/2014

421 15763.62 21/10/2014

766 43648.36 31/10/2014

2015 Institutional Sales

6 326.25 07/10/2014

409 33693.37 14/10/2014

122 7690.17 21/10/2014

1 99.36 31/10/2014

20052 Aud Madinat Zayed

2000 Inhouse 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

20053 Bur Dubai Shoemart

2000 Inhouse 138 5805.64 07/10/2014

56 4538.80 14/10/2014

407 12718.54 21/10/2014

15 734.22 31/10/2014

20054 Deira Abu Hail 2000 Inhouse 443 21592.72 07/10/2014

247 14612.33 14/10/2014

406 13227.99 21/10/2014

3 188.97 31/10/2014

20055 Deira City Centre Shoemart

2000 Inhouse 2359 96369.54 07/10/2014

9716 340143.93 14/10/2014

3336 71516.09 21/10/2014

243 20817.20 31/10/2014

2007 Dumond 1 40.44 14/10/2014

2 278.52 21/10/2014

2015 Institutional Sales

1 89.12 14/10/2014

2016 Nose 25 1156.11 21/10/2014

2017 Radley 1 49.93 07/10/2014

1 173.64 14/10/2014

20056 Deira Reef Mall 2000 Inhouse 114 4154.71 07/10/2014

242 10866.66 14/10/2014

463 16509.96 21/10/2014

71 4374.58 31/10/2014

20057 Dubai Mall Shoemart

2000 Inhouse 912 42026.56 07/10/2014

1752 86691.75 14/10/2014

937 51170.37 21/10/2014

1773 76696.34 31/10/2014

2004 Pablosky 685 79299.04 07/10/2014

2 262.28 14/10/2014

2016 Nose 36 2271.72 14/10/2014

20058 Ibn Battuta Mall Sm

2000 Inhouse 181 12571.68 07/10/2014

361 16683.86 14/10/2014

222 5094.90 21/10/2014

914 32037.53 31/10/2014

2015 Institutional Sales

3 321.93 14/10/2014

20059 Lamcy Plaza 2000 Inhouse 36 385.86 07/10/2014

180 9533.58 14/10/2014

191 7123.26 21/10/2014

1249 11423.17 31/10/2014

2015 Institutional Sales

25 648.94 14/10/2014

Page 6: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20060 Safeer Mall SM 2000 Inhouse 244 4756.70 07/10/2014

35 1074.05 14/10/2014

286 9778.75 21/10/2014

23 1046.42 31/10/2014

20061 Sharjah CC Ground Floor

2000 Inhouse 149 3731.54 07/10/2014

22 2165.85 14/10/2014

356 3084.99 21/10/2014

190 7785.98 31/10/2014

20062 Shoemart Outlet Mall

2000 Inhouse 23 947.89 07/10/2014

26 1131.15 14/10/2014

375 11894.72 21/10/2014

92 4679.09 31/10/2014

20063 Steve Madden Al Wahda

2012 Steve Madden

26 1940.87 07/10/2014

60 5057.39 14/10/2014

28 2855.02 21/10/2014

27 2373.95 31/10/2014

2099 SM - Non Trading

10 0.00 14/10/2014

398 0.00 31/10/2014

20064 Steve Madden Dubai Mall

2012 Steve Madden

4 363.46 07/10/2014

110 7788.47 14/10/2014

175 17689.53 21/10/2014

62 6098.17 31/10/2014

2099 SM - Non Trading

100 0.00 07/10/2014

245 0.00 14/10/2014

20065 Steve Madden Festival City

2012 Steve Madden

11 394.99 07/10/2014

15 1545.98 14/10/2014

7 614.86 21/10/2014

366 34042.09 31/10/2014

2099 SM - Non Trading

200 0.00 07/10/2014

350 0.00 14/10/2014

20067 Steve Madden Moe

2012 Steve Madden

95 8303.79 07/10/2014

77 7512.28 14/10/2014

80 7911.29 21/10/2014

64 7370.42 31/10/2014

2099 SM - Non Trading

50 0.00 07/10/2014

20068 Stevemadden Mirdiff City

2012 Steve Madden

8 846.89 07/10/2014

27 2336.57 14/10/2014

412 36916.85 21/10/2014

263 21110.29 31/10/2014

2099 SM - Non Trading

380 0.00 21/10/2014

20069 Steve Madden Ajman CC

2012 Steve Madden

13 1255.60 07/10/2014

62 5603.15 14/10/2014

48 2322.35 21/10/2014

55 5097.64 31/10/2014

2099 SM - Non Trading

61 0.00 31/10/2014

20070 Steve Madden Oasis Center

2012 Steve Madden

8 368.62 07/10/2014

37 2671.49 14/10/2014

128 5790.49 21/10/2014

178 18014.13 31/10/2014

2099 SM - Non Trading

300 0.00 07/10/2014

150 15.74 14/10/2014

Page 7: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20070 Steve Madden Oasis Center

2099 SM - Non Trading

170 0.00 21/10/2014

20071 Steve Madden Outlet Mall

2012 Steve Madden

1 112.82 14/10/2014

5 529.70 21/10/2014

1888 151811.95 31/10/2014

20072 Stevemadden Manar Mall Rak

2012 Steve Madden

11 1471.50 07/10/2014

25 2284.92 14/10/2014

23 2233.97 21/10/2014

2099 SM - Non Trading

47 0.00 21/10/2014

20073 Stevemadden Fujairah City Center

2012 Steve Madden

15 1518.69 07/10/2014

125 14525.72 14/10/2014

103 11518.04 21/10/2014

64 6296.97 31/10/2014

20077 NOSE Dubai Mall 2016 Nose 65 4482.61 07/10/2014

17 852.45 14/10/2014

3 159.62 21/10/2014

74 3148.99 31/10/2014

20078 NOSE Ajman City Center

2016 Nose 3 140.90 07/10/2014

66 3358.94 14/10/2014

22 577.14 21/10/2014

6 301.90 31/10/2014

20082 Carpisa Al Wahda Mall

2013 Carpisa 35 2363.80 07/10/2014

66 2443.39 14/10/2014

207 13946.52 31/10/2014

20085 Stevemadden Arabian Center

2012 Steve Madden

16 1083.60 07/10/2014

48 3935.58 14/10/2014

17 1450.17 21/10/2014

211 18453.52 31/10/2014

2099 SM - Non Trading

100 0.00 14/10/2014

50 15.74 21/10/2014

20088 SM - StevemaddenDalma Mall

2012 Steve Madden

15 705.69 07/10/2014

87 3627.46 21/10/2014

38 3642.88 31/10/2014

2099 SM - Non Trading

50 0.00 14/10/2014

20089 SM-Stevemadden IBN Batuta

2012 Steve Madden

1 136.11 07/10/2014

5 420.43 14/10/2014

43 3265.36 21/10/2014

33 3236.66 31/10/2014

2099 SM - Non Trading

134 0.00 21/10/2014

20091 Carpisa Dalma Mall

2013 Carpisa 71 3639.96 14/10/2014

96 4821.24 31/10/2014

20092 Ecco Dalma Mall 2001 Ecco 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

20095 SM - Ecco Seeb 2001 Ecco 24 465.21 14/10/2014

20096 SM - City Mall 2000 Inhouse 1 47.25 07/10/2014

6 210.27 14/10/2014

426 13606.60 21/10/2014

20097 SM - Stevemadden 2012 Steve 9 753.68 07/10/2014

Page 8: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20097 SM - StevemaddenBawadi Mall

2012 Steve Madden

56 4509.64 14/10/2014

3 255.17 21/10/2014

142 12200.03 31/10/2014

2099 SM - Non Trading

50 0.00 07/10/2014

20098 SM - Stride Ride Alwahda

2019 Stride Rite 2 102.74 07/10/2014

1 80.55 14/10/2014

49 3298.53 21/10/2014

76 3946.65 31/10/2014

20100 Carpisa Bawadi Mall

2013 Carpisa 26 2289.29 07/10/2014

121 5319.04 14/10/2014

128 7331.45 31/10/2014

20101 Sahara Center Shoemart

2000 Inhouse 793 20217.73 07/10/2014

950 32713.95 14/10/2014

865 39550.05 21/10/2014

1388 54798.64 31/10/2014

20102 Nose Mirdiff City Center

2016 Nose 50 2389.61 07/10/2014

8 423.63 14/10/2014

5 231.70 21/10/2014

20 1347.00 31/10/2014

20103 SM -Stevemadden Sahara Center

2012 Steve Madden

21 2105.32 14/10/2014

22 2148.76 21/10/2014

6 598.60 31/10/2014

20106 SM- Nose Seef Mall

2016 Nose 276 1695.65 31/10/2014

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

2 87.55 31/10/2014

20113 SM - Carpisa al Noor Mall

2013 Carpisa 121 9813.46 31/10/2014

20114 SM - Carpisa Makkah Mall

2013 Carpisa 2 121.02 14/10/2014

814 72436.05 31/10/2014

20118 SM-Stevemadden Dubai Marina Mall

2012 Steve Madden

28 2029.50 07/10/2014

183 15978.63 14/10/2014

12 1335.18 21/10/2014

87 7799.62 31/10/2014

20119 SM-KG Sowwah Square

2005 Kurt Geiger 2 742.70 07/10/2014

73 18416.50 14/10/2014

1 273.81 21/10/2014

1 97.63 31/10/2014

20120 SM - City Centre(Q) Mall

2000 Inhouse 316 21605.05 07/10/2014

20 998.66 21/10/2014

103 3487.25 31/10/2014

2001 Ecco 93 3698.55 07/10/2014

2005 Kurt Geiger 12 59.55 07/10/2014

20122 SM - Ecco AsmakhMall

2001 Ecco 1 340.63 07/10/2014

2 708.48 21/10/2014

20124 SM-Stevemadden Al Ghurair

2012 Steve Madden

6 461.23 07/10/2014

42 3747.34 14/10/2014

7 653.12 21/10/2014

20 1797.01 31/10/2014

Page 9: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20125 SM-Stride Rite Al Ghurair

2019 Stride Rite 1 50.85 07/10/2014

67 3771.52 21/10/2014

89 4864.12 31/10/2014

20126 SM-Carpisa Al Ghurair

2013 Carpisa 9 444.30 07/10/2014

73 3447.63 14/10/2014

80 3110.22 21/10/2014

449 27278.75 31/10/2014

20127 SM-Nose Al Ghurair

2016 Nose 82 4028.11 07/10/2014

6 283.03 14/10/2014

22 565.83 31/10/2014

20128 SM-WTC Mall Abudhabi

2000 Inhouse 1062 63778.51 07/10/2014

14 2201.69 14/10/2014

870 28005.28 31/10/2014

20129 SM - Oasis Centre 2000 Inhouse 568 31227.69 07/10/2014

666 25565.59 14/10/2014

746 30880.57 21/10/2014

133 4436.83 31/10/2014

2015 Institutional Sales

2 51.92 07/10/2014

18 773.67 14/10/2014

4 294.25 31/10/2014

20130 SM-Stride Rite Sahara Mall

2019 Stride Rite 916 54594.35 21/10/2014

115 6936.49 31/10/2014

20131 SM-Carpisa Sahara Mall

2013 Carpisa 200 10333.73 31/10/2014

20132 SM-Nose Sahara Mall

2016 Nose 231 14612.25 07/10/2014

632 32356.71 31/10/2014

20134 SM-Stride Rite WTC Abudhabi

2019 Stride Rite 19 1273.31 21/10/2014

146 8434.21 31/10/2014

20135 SM-Stevemadden WTC Abudhabi

2012 Steve Madden

89 738.12 07/10/2014

6 504.25 14/10/2014

122 10332.68 21/10/2014

59 5361.34 31/10/2014

2099 SM - Non Trading

150 0.00 07/10/2014

50 0.00 14/10/2014

226 0.00 31/10/2014

20136 SM-Ecco WTC Abudhabi

2001 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

5 45.47 21/10/2014

1 44.30 31/10/2014

20140 SM - Kurt Geiger Avenues

2005 Kurt Geiger 17 488.62 07/10/2014

33 744.81 31/10/2014

20142 SM - Steve Madden Avenues

2012 Steve Madden

264 1997.30 07/10/2014

20143 SM-KG WTC Abudhabi

2005 Kurt Geiger 21 3145.34 07/10/2014

1 293.04 14/10/2014

103 30285.52 21/10/2014

48 14159.68 31/10/2014

Page 10: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

20147 SM - NOSE - GULF MALL

2016 Nose 1 28.33 31/10/2014

20148 SM - STEVEMADEN - GULF MALL

2012 Steve Madden

1 56.16 21/10/2014

20149 SM - PABLOSKY -GULF MALL

2004 Pablosky 1 91.27 21/10/2014

20150 SM - ECCO - GULF MALL

2001 Ecco 1 14.43 31/10/2014

20151 SM - DUMOND - GULF MALL

2007 Dumond 1 4.11 21/10/2014

20152 SM - CARPISA - GULF MALL

2013 Carpisa 1 15.84 21/10/2014

20153 Carpisa Othaim Mall

2013 Carpisa 1 120.75 07/10/2014

4 693.01 31/10/2014

20157 SM-Stride Rite BCC

2019 Stride Rite 4 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

20166 Stevemadden Abudhabi Marina Mall

2012 Steve Madden

289 7184.11 07/10/2014

109 9935.36 14/10/2014

239 27977.24 21/10/2014

37 4017.42 31/10/2014

20167 Ecco Ajman City Center

2001 Ecco 7 1671.75 07/10/2014

74 18353.81 14/10/2014

118 27232.21 21/10/2014

181 36993.58 31/10/2014

20168 ECCO Mushrif Mall 2001 Ecco 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

2004 Pablosky 2 213.83 14/10/2014

12 965.72 21/10/2014

21002 CP - RAK Bin Dhahar

2000 Inhouse 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

21004 CP - Ajman City Centre

2000 Inhouse 129 10661.99 07/10/2014

1 30.55 14/10/2014

246 10793.99 21/10/2014

438 14184.31 31/10/2014

21005 CP - Mall of Emirates

2000 Inhouse 1 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 3 121.51 31/10/2014

21006 CP - Sky Garden 2000 Inhouse 271 18422.73 07/10/2014

1013 9799.42 14/10/2014

334 9309.60 21/10/2014

591 20752.47 31/10/2014

21007 CP - Marina Mall 2000 Inhouse 229 19929.09 07/10/2014

Page 11: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21007 CP - Marina Mall 2000 Inhouse 39 979.22 14/10/2014

414 17346.95 21/10/2014

86 3036.86 31/10/2014

21008 CP - Jimmi Mall 2000 Inhouse 217 12645.33 07/10/2014

67 4493.12 14/10/2014

163 8659.31 21/10/2014

186 9294.38 31/10/2014

2004 Pablosky 21 1125.76 21/10/2014

21011 CP - Bawadi Mall 2000 Inhouse 316 10472.75 21/10/2014

100 4121.00 31/10/2014

21012 CP - Ras Al Khaima

2000 Inhouse 1 118.87 14/10/2014

289 9514.22 21/10/2014

142 5837.54 31/10/2014

21014 CP - Dalma Mall 2000 Inhouse 77 3127.90 07/10/2014

2 193.64 14/10/2014

357 13959.31 21/10/2014

78 3006.48 31/10/2014

21015 CP - Mirdiff City Centre

2000 Inhouse 148 10848.26 07/10/2014

9 271.39 14/10/2014

443 20658.25 21/10/2014

338 10731.58 31/10/2014

21016 CP - Bawabat Store

2000 Inhouse 277 15696.58 07/10/2014

2 169.18 14/10/2014

409 17041.49 21/10/2014

2 114.27 31/10/2014

2004 Pablosky 1 127.55 14/10/2014

21017 CP - Fujeira City Centre

2000 Inhouse 2 92.48 14/10/2014

210 6927.35 21/10/2014

461 14662.78 31/10/2014

21018 CP - Bcc 2000 Inhouse 156 2085.51 07/10/2014

2 5.94 14/10/2014

19 169.07 31/10/2014

2005 Kurt Geiger 1 2.83 31/10/2014

21019 CP - East Riffa Mall

2000 Inhouse 106 611.84 21/10/2014

152 706.40 31/10/2014

2012 Steve Madden

1 6.48 31/10/2014

21020 CP - Oasis.M.Muharraq

2000 Inhouse 3 10.12 14/10/2014

97 181.28 21/10/2014

89 185.96 31/10/2014

21023 CP - Marina Mall 2000 Inhouse 26 86.44 21/10/2014

10 76.57 31/10/2014

2016 Nose 63 400.49 21/10/2014

21025 CP - Alkhuwair 2000 Inhouse 477 527.89 07/10/2014

2 13.32 21/10/2014

2 12.22 31/10/2014

21026 CP - Seeb 2000 Inhouse 218 733.34 07/10/2014

712 1958.77 14/10/2014

1 7.84 21/10/2014

21028 CP - Sohar 2000 Inhouse 137 369.72 14/10/2014

88 313.69 21/10/2014

36 148.20 31/10/2014

21029 CP - Salalah 2000 Inhouse 11 179.99 07/10/2014

Page 12: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21029 CP - Salalah 2000 Inhouse 1 2.52 31/10/2014

21032 CP - Deerfields Mall

2000 Inhouse 48 4880.81 07/10/2014

11 293.72 14/10/2014

754 25682.71 21/10/2014

452 16648.07 31/10/2014

21034 CP - Takasusi 2000 Inhouse 54 506.87 07/10/2014

260 15159.08 14/10/2014

1143 46126.30 21/10/2014

521 23574.25 31/10/2014

21035 CP - Alqassim 2000 Inhouse 4 189.20 07/10/2014

62 290.98 14/10/2014

447 20373.60 21/10/2014

489 15624.47 31/10/2014

21036 CP - King Abdulla St

2000 Inhouse 351 6461.46 14/10/2014

133 6334.30 21/10/2014

205 4261.93 31/10/2014

2016 Nose 1 54.65 21/10/2014

21037 CP - Tabuk 2000 Inhouse 4 173.78 07/10/2014

105 1635.36 14/10/2014

174 3287.03 21/10/2014

176 9734.51 31/10/2014

21038 CP - Abha 2000 Inhouse 70 2936.60 07/10/2014

412 6240.10 14/10/2014

770 10597.34 21/10/2014

211 5641.56 31/10/2014

21039 CP - Hail 2000 Inhouse 2 106.13 07/10/2014

165 3728.19 14/10/2014

118 3750.77 21/10/2014

332 3595.81 31/10/2014

21040 CP - Exit 9 2000 Inhouse 5 401.87 14/10/2014

46 2190.30 21/10/2014

62 2478.81 31/10/2014

21041 CP - Khurais Road 2000 Inhouse 1 65.96 07/10/2014

5 461.72 14/10/2014

77 3166.68 21/10/2014

365 14700.12 31/10/2014

21042 CP - Exit - 17 2000 Inhouse 61 459.28 07/10/2014

1 39.40 14/10/2014

438 22952.86 21/10/2014

160 3860.22 31/10/2014

21043 CP - Mansoora 2000 Inhouse 1 58.05 07/10/2014

44 1166.77 14/10/2014

100 3608.69 21/10/2014

29 1892.70 31/10/2014

21044 CP - Al Kharj 2000 Inhouse 20 308.64 14/10/2014

115 1023.16 21/10/2014

194 3383.89 31/10/2014

21045 CP - Buraida 2000 Inhouse 2 98.29 07/10/2014

34 902.59 14/10/2014

78 3071.62 21/10/2014

90 1260.31 31/10/2014

21046 CP - Badiya 2000 Inhouse 49 962.47 14/10/2014

118 4651.21 21/10/2014

Page 13: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21046 CP - Badiya 2000 Inhouse 223 11605.78 31/10/2014

21047 CP - Rabuwa 2000 Inhouse 1 9.71 07/10/2014

35 1946.18 14/10/2014

133 8852.24 21/10/2014

43 960.27 31/10/2014

21048 CP - Salaam Mall 2000 Inhouse 55 825.60 07/10/2014

61 1135.09 14/10/2014

3 125.26 21/10/2014

213 6612.45 31/10/2014

21049 CP - Jizan 2000 Inhouse 3 344.22 07/10/2014

195 10177.28 21/10/2014

74 2179.35 31/10/2014

21050 CP - Gallery 2000 Inhouse 62 2584.20 14/10/2014

629 36331.58 21/10/2014

43 2066.98 31/10/2014

2016 Nose 1 74.35 14/10/2014

21051 CP - Al Jouf 2000 Inhouse 58 1971.28 14/10/2014

60 3025.76 21/10/2014

102 1031.29 31/10/2014

21052 CP - Othaim Khurais

2000 Inhouse 2 116.73 07/10/2014

32 1047.36 14/10/2014

78 3273.21 21/10/2014

27 800.54 31/10/2014

21053 CP - Al Qasr Mall 2000 Inhouse 20 753.90 21/10/2014

111 2802.67 31/10/2014

21054 CP - Tabuk-2 2000 Inhouse 2 89.21 07/10/2014

141 2138.65 14/10/2014

151 4597.87 21/10/2014

290 6190.50 31/10/2014

21055 CP - Dawadmi 2000 Inhouse 1 89.51 07/10/2014

1009 12628.22 21/10/2014

203 5406.54 31/10/2014

21057 CP - Zulfi 2000 Inhouse 996 23395.97 14/10/2014

1176 27238.93 21/10/2014

320 7888.53 31/10/2014

21059 CP - LS/SM Jubail 2000 Inhouse 7 248.26 07/10/2014

270 11830.47 14/10/2014

631 18064.19 21/10/2014

110 2397.59 31/10/2014

21060 CP - Othaim Mall Hofuf

2000 Inhouse 868 12856.72 14/10/2014

898 29664.74 21/10/2014

259 7615.43 31/10/2014

21079 CP - Al Hasa Mall-Hofuf

2000 Inhouse 467 10380.70 14/10/2014

94 3274.24 21/10/2014

143 6283.80 31/10/2014

21080 CP - Ibn Khaldoun 2000 Inhouse 193 6950.30 21/10/2014

365 14699.99 31/10/2014

21081 CP - Qatif 2000 Inhouse 194 8860.53 14/10/2014

824 32855.28 21/10/2014

300 13984.73 31/10/2014

21082 CP - Intercontinental Hofuf

2000 Inhouse 91 5355.60 14/10/2014

1284 41819.12 21/10/2014

11 1233.70 31/10/2014

Page 14: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21083 CP - Qatar Rd Hofuf

2000 Inhouse 108 6697.58 21/10/2014

69 2530.14 31/10/2014

21085 CP - Rakah Khobar

2000 Inhouse 721 31940.83 14/10/2014

475 21742.63 21/10/2014

41 3211.94 31/10/2014

21086 CP - Khobar 2000 Inhouse 805 38163.00 14/10/2014

1288 54920.31 21/10/2014

61 3128.88 31/10/2014

2016 Nose 20 1204.72 14/10/2014

12 855.39 21/10/2014

21087 CP - Dhahran Mall 2000 Inhouse 347 19691.81 14/10/2014

757 32243.13 21/10/2014

63 2805.04 31/10/2014

2016 Nose 48 2859.35 14/10/2014

21088 CP - Dammam Corniche

2000 Inhouse 862 52906.42 14/10/2014

1197 61096.21 21/10/2014

2 85.97 31/10/2014

2016 Nose 4 319.53 21/10/2014

2019 Stride Rite 1 57.36 21/10/2014

21089 CP - Rastanura 2000 Inhouse 1 57.73 07/10/2014

290 10256.14 14/10/2014

304 12433.36 21/10/2014

120 5967.08 31/10/2014

21090 CP - Othaim Mall Dammam

2000 Inhouse 1 103.13 07/10/2014

123 3377.63 14/10/2014

534 19462.34 21/10/2014

46 1703.30 31/10/2014

21091 CP - Hafr Al Batein 2000 Inhouse 597 21832.65 14/10/2014

138 2918.45 21/10/2014

219 5978.13 31/10/2014

21092 CP - Qatif Mall 2000 Inhouse 282 7303.89 14/10/2014

178 6162.22 21/10/2014

220 5905.13 31/10/2014

21093 CP - Arar 2000 Inhouse 132 4295.45 14/10/2014

341 8511.38 21/10/2014

264 4893.54 31/10/2014

21098 CP - Barwa 2000 Inhouse 2 96.97 07/10/2014

68 579.20 14/10/2014

13 69.71 21/10/2014

1 61.13 31/10/2014

21099 CP - Al Asmak Mall

2000 Inhouse 3 307.56 14/10/2014

16 287.06 21/10/2014

37 274.76 31/10/2014

21101 CP - Dar Al Salam 2000 Inhouse 1 41.05 07/10/2014

153 1295.19 14/10/2014

2 93.68 21/10/2014

2 176.25 31/10/2014

21113 CP - Sharorah 2000 Inhouse 289 3888.81 07/10/2014

783 14952.06 14/10/2014

323 13801.88 21/10/2014

736 15809.79 31/10/2014

21114 CP - South Mall 2000 Inhouse 12 72.08 07/10/2014

88 832.15 14/10/2014

Page 15: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21114 CP - South Mall 2000 Inhouse 397 11928.21 21/10/2014

756 26994.54 31/10/2014

21115 CP - Fintas 2000 Inhouse 82 269.08 07/10/2014

939 2890.10 14/10/2014

3 17.16 21/10/2014

284 1093.76 31/10/2014

2004 Pablosky 5 39.93 14/10/2014

21116 CP - Hawally 2000 Inhouse 526 1683.87 07/10/2014

304 823.48 14/10/2014

129 638.57 21/10/2014

24 135.84 31/10/2014

21117 CP - Jahra 2000 Inhouse 1 1.82 07/10/2014

135 575.67 14/10/2014

700 1833.56 21/10/2014

393 1811.30 31/10/2014

21118 CP - Salmiya 2000 Inhouse 377 1604.88 07/10/2014

185 904.73 14/10/2014

180 1027.18 21/10/2014

192 716.64 31/10/2014

2004 Pablosky 51 371.95 14/10/2014

2 12.06 21/10/2014

21119 CP - Sulabhikhat 2000 Inhouse 5 14.61 07/10/2014

173 604.26 14/10/2014

286 827.44 21/10/2014

12 68.05 31/10/2014

21120 MC - Khaldiya Coop

2000 Inhouse 6 49.57 14/10/2014

553 1529.86 21/10/2014

865 1730.90 31/10/2014

21122 MCP - Al Rai 2000 Inhouse 6 39.74 07/10/2014

41 306.46 14/10/2014

318 1552.47 21/10/2014

27 149.65 31/10/2014

2004 Pablosky 59 482.89 14/10/2014

21123 MCP - Avenues 2000 Inhouse 6 24.11 07/10/2014

102 484.61 14/10/2014

658 2297.68 21/10/2014

25 151.27 31/10/2014

21124 MCP - Awqaf 2000 Inhouse 265 979.01 07/10/2014

394 1742.67 21/10/2014

15 77.72 31/10/2014

21125 MCP - Fahaheel 2000 Inhouse 418 1298.89 07/10/2014

5 29.09 14/10/2014

295 1322.78 21/10/2014

222 789.00 31/10/2014

2004 Pablosky 1 10.12 07/10/2014

21126 CP - Seef Mall 2000 Inhouse 102 772.62 07/10/2014

3 10.12 14/10/2014

21127 CP - Sittin 2000 Inhouse 50 1943.02 07/10/2014

71 3508.68 14/10/2014

409 10429.59 21/10/2014

8 615.85 31/10/2014

21128 CP - Aziz Mall 2000 Inhouse 31 4033.03 14/10/2014

27 808.58 21/10/2014

Page 16: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21128 CP - Aziz Mall 2000 Inhouse 554 25014.49 31/10/2014

21129 CP - Bisha 2000 Inhouse 1 33.68 07/10/2014

177 6000.73 21/10/2014

78 438.64 31/10/2014

21130 CP - Yanbu-2 2000 Inhouse 317 7159.75 14/10/2014

336 9704.06 21/10/2014

98 3994.62 31/10/2014

21131 CP - Taif 2000 Inhouse 93 7467.45 07/10/2014

271 9202.70 21/10/2014

931 29463.18 31/10/2014

21132 CP - Jareer 2000 Inhouse 8 1419.83 07/10/2014

59 4241.91 14/10/2014

676 25216.08 21/10/2014

186 9426.19 31/10/2014

21133 CP - Move and Pick

2000 Inhouse 335 7568.25 07/10/2014

133 6444.69 14/10/2014

274 7020.09 21/10/2014

524 12186.57 31/10/2014

21134 CP - Al Baha 2000 Inhouse 42 2486.70 07/10/2014

1 32.62 14/10/2014

129 2863.12 21/10/2014

97 2454.18 31/10/2014

21135 CP - Dana Mall 2000 Inhouse 162 5860.25 07/10/2014

265 6906.26 14/10/2014

218 7141.73 21/10/2014

87 1571.46 31/10/2014

21137 MCP - Point Andalus Mall

2000 Inhouse 643 24739.69 07/10/2014

278 14533.31 14/10/2014

748 29670.50 21/10/2014

1271 65885.62 31/10/2014

21138 MCP - Aliat Madina

2000 Inhouse 7 733.59 07/10/2014

130 3044.88 14/10/2014

93 1071.44 21/10/2014

498 13856.59 31/10/2014

21139 MCP - Taif -2 2000 Inhouse 12 1421.84 07/10/2014

19 1248.72 14/10/2014

2 270.32 31/10/2014

21140 MCP - Point Dome 2000 Inhouse 21 2934.39 07/10/2014

163 8469.67 14/10/2014

829 23297.14 21/10/2014

1907 65441.59 31/10/2014

21141 MCP - Makkah 2000 Inhouse 416 13185.50 07/10/2014

2 140.13 14/10/2014

867 20062.03 21/10/2014

1453 55538.26 31/10/2014

21144 CP Cornish 2000 Inhouse 2 113.94 07/10/2014

25 3226.33 14/10/2014

327 10235.91 21/10/2014

327 15471.35 31/10/2014

21146 CP Alnoor Mall 2000 Inhouse 1 35.07 07/10/2014

226 12112.18 14/10/2014

151 2466.89 31/10/2014

21147 CP Al Salam Mall 2000 Inhouse 33 1342.42 07/10/2014

Page 17: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

21147 CP Al Salam Mall 2000 Inhouse 92 3303.32 14/10/2014

1067 49181.50 21/10/2014

57 2083.52 31/10/2014

21153 CP - Rehana 2000 Inhouse 120 1418.84 07/10/2014

117 849.81 14/10/2014

326 6089.30 21/10/2014

83 2455.30 31/10/2014

21154 CP - MOA 2000 Inhouse 32 2209.35 07/10/2014

3 188.70 14/10/2014

96 3239.01 21/10/2014

296 13113.97 31/10/2014

21155 CP Alex City Center

2000 Inhouse 17 1642.56 21/10/2014

3 356.80 31/10/2014

21156 CP Cairo Festival Mall

2000 Inhouse 2 298.84 07/10/2014

169 23411.80 14/10/2014

58 5870.39 21/10/2014

826 95844.39 31/10/2014

21157 CP Dandy Mall 2000 Inhouse 124 22598.64 14/10/2014

135 12595.15 21/10/2014

259 35873.49 31/10/2014

2012 Steve Madden

2 0.00 07/10/2014

21158 CP Maadi City Center

2000 Inhouse 230 38440.90 14/10/2014

56 6375.03 31/10/2014

21164 Cp-Hamdania Jeddah

2000 Inhouse 127 4735.58 14/10/2014

118 3443.26 31/10/2014

21165 Cp Al Azhar Mall 2000 Inhouse 221 6036.62 07/10/2014

30 3745.31 14/10/2014

229 919.76 31/10/2014

21167 MC-Event mall - SM/LS

2000 Inhouse 1 81.10 07/10/2014

130 1526.09 14/10/2014

343 8410.45 21/10/2014

59 4295.71 31/10/2014

21168 CP - Al Ghurair Centre

2000 Inhouse 385 14979.50 07/10/2014

349 14037.51 14/10/2014

344 13290.76 21/10/2014

939 45232.95 31/10/2014

21174 CP - Dubai Festival City

2000 Inhouse 3587 148507.39 07/10/2014

1307 34508.06 14/10/2014

1545 39800.06 21/10/2014

485 13886.67 31/10/2014

2004 Pablosky 9 692.80 21/10/2014

6 712.39 31/10/2014

21177 CP- Central Hospital Dammam

2000 Inhouse 311 8259.98 07/10/2014

286 11426.80 14/10/2014

148 2174.12 21/10/2014

867 29983.50 31/10/2014

21178 CP - Dareen Mall Dammam

2000 Inhouse 300 10275.15 14/10/2014

51 362.81 21/10/2014

772 27849.55 31/10/2014

21180 CP - Sahara Discount Store

2012 Steve Madden

1 0.00 31/10/2014

2017 Radley 1 0.00 31/10/2014

21182 MCP - Outlet 2000 Inhouse 1 18.88 14/10/2014

Page 18: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

Khobar Mall

21445 MCP - Haddab 2000 Inhouse 11 1090.97 07/10/2014

18 2339.95 14/10/2014

455 17406.76 21/10/2014

1473 45031.65 31/10/2014

2199002 SMDM VW Dammam for PWH-2199000

2013 Carpisa 827 48394.75 07/10/2014

615 37711.74 14/10/2014

751 36115.35 21/10/2014

544 31411.61 31/10/2014

2016 Nose 69 3040.70 07/10/2014

334 24503.13 14/10/2014

7 420.07 21/10/2014

3 219.42 31/10/2014

2019 Stride Rite 84 4392.93 07/10/2014

12 792.33 14/10/2014

2299002 SMRY VW Riyadh for PWH -2299000

2013 Carpisa 190 7574.57 07/10/2014

400 18612.85 14/10/2014

2 128.63 21/10/2014

8 538.35 31/10/2014

2016 Nose 9 613.26 07/10/2014

7 244.96 14/10/2014

4 289.38 21/10/2014

5 227.25 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

2399002 SMJE VW Jeddah for PWH -2399000

2000 Inhouse 226 8872.10 07/10/2014

884 23876.64 14/10/2014

12368 426241.78 21/10/2014

6552 173250.58 31/10/2014

2013 Carpisa 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

3099002 SMKW VW Kuwait for PWH -3099000

2004 Pablosky 886 8377.52 07/10/2014

1 9.29 14/10/2014

2 16.35 21/10/2014

313 3369.60 31/10/2014

2005 Kurt Geiger 172 2854.27 07/10/2014

1 6.86 14/10/2014

28 1060.52 21/10/2014

367 8022.01 31/10/2014

2007 Dumond 212 2578.70 07/10/2014

9 107.60 14/10/2014

64 919.71 21/10/2014

3 36.86 31/10/2014

2012 Steve Madden

540 4874.66 07/10/2014

414 2715.93 14/10/2014

Page 19: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

3099002 SMKW VW Kuwait for PWH -3099000

2012 Steve Madden

190 1512.65 21/10/2014

504 4173.41 31/10/2014

2013 Carpisa 568 2396.11 07/10/2014

117 502.79 14/10/2014

573 2052.47 21/10/2014

444 1624.93 31/10/2014

4099002 SMQA VW Doha for PWH -4099000

2000 Inhouse 3525 134919.98 07/10/2014

3646 117803.49 14/10/2014

3344 112566.36 21/10/2014

7733 230366.07 31/10/2014

2001 Ecco 1 242.33 07/10/2014

4 781.91 14/10/2014

218 77961.30 31/10/2014

2004 Pablosky 17 1812.91 07/10/2014

8 907.73 14/10/2014

549 68687.30 21/10/2014

2 250.76 31/10/2014

2005 Kurt Geiger 825 183945.51 07/10/2014

433 86861.61 14/10/2014

96 41744.41 31/10/2014

2007 Dumond 2 312.05 07/10/2014

1 4.11 14/10/2014

2012 Steve Madden

7 458.58 07/10/2014

3 170.39 14/10/2014

5 370.27 21/10/2014

2 106.26 31/10/2014

2013 Carpisa 1 15.84 14/10/2014

2016 Nose 1 28.33 21/10/2014

2099 SM - Non Trading

2 21.00 07/10/2014

300 570.00 21/10/2014

445 1077.65 31/10/2014

5099002 SMOM VW Muscatfor PWH -5002000

2001 Ecco 137 3832.44 07/10/2014

144 3603.12 14/10/2014

111 3232.36 21/10/2014

17 110.09 31/10/2014

2013 Carpisa 176 1204.01 07/10/2014

65 377.78 14/10/2014

412 1902.98 21/10/2014

2016 Nose 187 1056.01 07/10/2014

497 3102.73 14/10/2014

14 80.54 21/10/2014

6099002 SMBH VW Bahrainfor PWH -6099000

2001 Ecco 20 559.10 07/10/2014

80 2190.61 14/10/2014

47 1245.09 21/10/2014

90 2699.90 31/10/2014

2007 Dumond 390 6158.79 07/10/2014

18 183.41 14/10/2014

5 47.77 21/10/2014

22 282.76 31/10/2014

2012 Steve Madden

392 3896.95 07/10/2014

461 4429.26 14/10/2014

113 1593.99 21/10/2014

475 4821.18 31/10/2014

Page 20: Transfer Report.pdf

Location Code

Location Name Group Code

Group Name

Transfer Out Quantity

Transfer Out Cost 2

Date

6099002 SMBH VW Bahrainfor PWH -6099000

2013 Carpisa 410 2590.18 07/10/2014

430 2155.44 14/10/2014

22 134.89 21/10/2014

573 2945.35 31/10/2014

2016 Nose 250 1697.10 07/10/2014

50 267.92 14/10/2014

6 38.58 21/10/2014

400 2362.69 31/10/2014

2019 Stride Rite 157 957.94 07/10/2014

55 343.60 14/10/2014

369 2166.81 21/10/2014

460 1936.86 31/10/2014

7799002 SMLB VW Lebanon for PWH -7799000

2000 Inhouse 3058 16959323.49 07/10/2014

3921 78362766.88 14/10/2014

6642 132126253.48 21/10/2014

9248 139555167.79 31/10/2014

LLC1 Cp- City Mall 2000 Inhouse 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 1 0.00 21/10/2014

LLC2 Cp- Beirut City Centre

2000 Inhouse 42 1790600.72 14/10/2014

395 7810030.56 21/10/2014

301 6300462.69 31/10/2014

LLC3 Cp- Saida 2000 Inhouse 218 21176473.31 14/10/2014

24 448274.89 21/10/2014

38 556470.84 31/10/2014

Grand Total

528346 467609812.22