Transfer Report.pdf
Transcript of 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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