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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 |
| 1466 | External | 12/21/2023 12:00:00 AM | MOSAICOS SOLANA S.A | 0 | 2023/14666 | 4 Weeks from PO date | 889.20 | EUR | | NQTESHAT | 100% Cash In Advance |
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| TERMS |
| - Required documents: a. Commercial Invoice: 3 original copies 1 copy to be packed inside the box with the material. b. Packing List: 3 original copies. - 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 |
| MSHOEIBI | MOSAICOS SOLANA S.A | admin@mosaicos-solana.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 91120000 | TOOLS AND EQUIPMENT CONSUMABLES | 2 pallets of Solana concrete slabs (156 concrete slabs) for adhesion test, Dimensions 19.7cm *40 cm *4.5 cm for each slab (Product Code 950128HS) | 2 | EA | 444.60 | 889.20 | SHIELD PLANT-PLANT MANAG-NEW PROJECTS |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 889.20 | 0 | 0 | 889.20 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 25407 | 191881 MOHAMMAD NABEEH OMRAN SHOEIBI | Assign | | 11/22/2023 3:10:19 PM | 255663 |
| 25407 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/22/2023 12:49:39 PM | 255515 |
| 25407 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/22/2023 12:33:15 PM | 255488 |
| 25407 | OUN ISAM YOUSEF SHIKIM | Approve | | 11/22/2023 12:19:04 PM | 255471 |
| 25407 | NANCY FATHI IBRAHEEM AL-QTESHAT 191912 | INITIATED | | 11/19/2023 2:27:57 PM | 254679 |
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