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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 |
1403 | Internal | 12/4/2023 12:00:00 AM | شركة عيسى ابراهيم وشركاه | 0 | 14270/2023 | 3 weeks | 580 | JOD | | MSOUB | 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 | شركة عيسى ابراهيم وشركاه | info@amrasalt.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
64150114 | Salt for softener Purity:99% | | 4000 | KG | 0.1250 | 500 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 500 | 0 | 80 | 580 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25155 | Mohd Assad Mahmoud Ramadan | Assign | | 11/12/2023 12:17:56 PM | 253583 |
25155 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/12/2023 12:05:27 PM | 253551 |
25155 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/12/2023 11:34:49 AM | 253484 |
25155 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 11/12/2023 9:54:24 AM | 253442 |
25155 | Amer Mohammad Yhya Alkhawaldah | Approve | | 11/9/2023 2:16:06 PM | 253289 |
25155 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 11/9/2023 12:33:48 PM | 253198 |
25155 | Hamad Adi Musalam Alatton | Approve | | 11/2/2023 2:14:22 PM | 252204 |
25155 | Mohammad Ibrahim Mustafa Alsoub | INITIATED | main store supply
| 11/2/2023 1:57:52 PM | 252193 |
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