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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 |
1336 | Internal | 9/20/2022 12:00:00 AM | علي فتحي سليم فيري | 0 | 2073/2022 | 2 weeks | 600 | JOD | CPT Incoterms 2010 - QAIA Amman - Jordan.
| YZGHOUL | 100% Cash In Advance |
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TERMS |
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
MRAMADAN | علي فتحي سليم فيري | | CPT Incoterms 2010 - QAIA Amman - Jordan.
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
95110001 | MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR | Inspection and repair for GCC plant roller doors | 1 | EA | 600 | 600 | CARB PLANT - MECH MAINT - COMMON |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 600 | 0 | 0 | 600 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
16002 | Mohd Assad Mahmoud Ramadan | Assign | | 6/15/2022 9:20:16 AM | 168513 |
16002 | Raid Abdalrazzaq Mohd Arabiat | Approve | | 5/25/2022 9:40:03 AM | 162974 |
16002 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 5/25/2022 9:26:31 AM | 162960 |
16002 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 5/25/2022 8:44:58 AM | 162847 |
16002 | Amar Abdo Ibrahim Shawahin | Approve | | 5/24/2022 10:08:58 AM | 162643 |
16002 | Amer Mohammad Yhya Alkhawaldah | Approve | | 5/24/2022 8:50:13 AM | 162572 |
16002 | Laith Ali Nahar Majali | Approve | | 5/17/2022 9:01:49 AM | 160916 |
16002 | Yazeed Ahmad Nahar Alzghoul | INITIATED | | 5/12/2022 10:23:38 AM | 160100 |
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