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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 |
1470 | Internal | 12/26/2023 12:00:00 AM | مؤسسة بيت جالا التجارية | 0 | 11060/2023 | 2 weeks | 25.0240 | JOD | | MHMAIDAN | 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 | مؤسسة بيت جالا التجارية | accounting@beitjala.com.jo | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
91200000 | SAFETY SUPPLIES | كمامة كيماوية مزدوجة + فلتر كمامة عدد2 | 1 | EA | 25.8620 | 25.8620 | COMMON SHARED SERVICES-ADMIN PLANT-COMMON |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 4.29 | 25.8620 | 0 | 3.451520 | 25.023520 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
24409 | Mohd Assad Mahmoud Ramadan | Assign | | 9/18/2023 4:01:38 PM | 244851 |
24409 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 9/18/2023 3:54:43 PM | 244843 |
24409 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 9/18/2023 1:36:08 PM | 244747 |
24409 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 9/18/2023 1:05:28 PM | 244733 |
24409 | Amer Mohammad Yhya Alkhawaldah | Approve | | 9/18/2023 10:13:25 AM | 244637 |
24409 | Hamad Adi Musalam Alatton | Approve | | 9/17/2023 3:56:25 PM | 244560 |
24409 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 9/17/2023 3:50:05 PM | 244544 |
24409 | Mohammad Fares Ayesh Hmaidan | INITIATED | | 9/17/2023 8:50:37 AM | 244388 |
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