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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 |
| 28 | Internal | 1/10/2023 12:00:00 AM | اس جي اس الأردن | 0 | 2023/21 | | 2461 | USD | | HKHATIB | 100% Cash In Advance |
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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 |
| MSHOEIBI | اس جي اس الأردن | Mohammad.Hamam@sgs.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 95920000 | MARKET STUDY | Testing samples as per offer No. M.M.S/1/002/2023 | 1 | EA | 2250 | 2250 | Ultra HO-SALES & COMMER-SALES & COMMER |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| 211 | | 0 | 2250 | 0 | 0 | 2461 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 20646 | 191881 MOHAMMAD NABEEH OMRAN SHOEIBI | Assign | | 1/3/2023 3:41:25 PM | 208168 |
| 20646 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 1/3/2023 3:39:19 PM | 208160 |
| 20646 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 1/3/2023 3:20:31 PM | 208138 |
| 20646 | Marwan Khader Mustafa Alnator | Approve | | 1/3/2023 2:56:20 PM | 208124 |
| 20646 | 191819 MOHD SAMER S a LASWI | Approve | | 1/3/2023 11:07:14 AM | 208038 |
| 20646 | 191799 EMAN MANSOUR AHMAD MANSOUR | INITIATED | | 1/3/2023 11:03:57 AM | 208036 |
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