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Note to reset the PO check the checkbox and reject the task.
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ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
1150 | Internal | 10/4/2023 12:00:00 AM | شركة العارضه للتعدين | 0 | | Partial delivery according to MCM requirements. | 446600 | JOD | | MARABIAT | 90 Days from Invoice Date |
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TERMS |
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
AHUSBAN | شركة العارضه للتعدين | ali@eagle-mining.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
12250002 | Kaolin medium grade | غير شامل رسوم التعدين | 27500 | TN | 14 | 385000 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 385000 | 0 | 61600 | 446600 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
1448 | ALA ATIEH ALI HUSBAN | Assign | | 2/11/2021 8:40:40 AM | 15105 |
1448 | Raid Abdalrazzaq Mohd Arabiat | Approve | | 2/10/2021 4:39:18 PM | 15029 |
1448 | Emad Jamal Okla Al-Ibraheem | Approve | | 2/10/2021 1:07:26 PM | 14782 |
1448 | Hashim Khalid Atallah Aladaileh | Approve | | 2/10/2021 12:41:19 PM | 14756 |
1448 | Mohammad Ali Issa Alheyarat | Approve | | 2/10/2021 8:18:00 AM | 14467 |
1448 | Amer Mohammad Yhya Alkhawaldah | Approve | | 2/8/2021 3:46:55 PM | 13767 |
1448 | Hamad Adi Musalam Alatton | Approve | | 2/8/2021 3:43:31 PM | 13755 |
1448 | Mohammad Ali Issa Alheyarat | Approve | | 2/8/2021 1:33:09 PM | 13610 |
1448 | Hamad Adi Musalam Alatton | Approve | | 2/8/2021 8:26:31 AM | 13390 |
1448 | Mohammad Awwad Mahmoud Alarabiat | INITIATED | 874 | 2/7/2021 3:25:45 PM | 13248 |
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