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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 |
| 1038 | External | 7/7/2022 12:00:00 AM | T.R.C.I.LIMITED | 0 | 22/1974 | 2 weeks | 1129.80 | EUR | | HETOUN | Payment In Advance |
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| TERMS |
| - MIC Code Of Conduct (signed and stamped by the supplier) - Original Bill of Lading 3 copies - 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 |
| HABED | T.R.C.I.LIMITED | | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 26150034 | Grease Kluberplex BEM 41-132 ,EA= 400g . | 020256/25 KLUEBERPLEX BEM 41-132 25 kg bucket | 1 | EA | 496.30 | 496.30 | |
| 26150047 | Grease high-temperature Type:Klüberquiet-BQH-72-102 for high-purity rolling bearings operating at high speeds for Carbonate plant TFS motor Manufacturer:KLUBER | ASONIC HQ 72-102 | 5 | KG | 66.70 | 333.50 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| 300 | | 0 | 829.80 | 0 | 0 | 1129.80 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 15844 | Hussam Shaker Abedalmohde Abu Abed | Assign | | 5/12/2022 9:38:58 AM | 160050 |
| 15844 | Raid Abdalrazzaq Mohd Arabiat | Approve | | 5/11/2022 11:36:17 AM | 159627 |
| 15844 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 5/10/2022 11:34:44 AM | 159403 |
| 15844 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 5/10/2022 10:37:56 AM | 159322 |
| 15844 | Amar Abdo Ibrahim Shawahin | Approve | | 5/9/2022 10:37:20 PM | 159208 |
| 15844 | Amer Mohammad Yhya Alkhawaldah | Approve | | 5/9/2022 1:30:57 PM | 158980 |
| 15844 | Laith Ali Nahar Majali | Approve | | 5/9/2022 1:04:20 PM | 158948 |
| 15844 | Hamad Adi Musalam Alatton | Approve | | 5/8/2022 10:19:49 AM | 158369 |
| 15844 | Hamad Adi Musalam Alatton | INITIATED | | 5/8/2022 9:06:11 AM | 158335 |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 17018 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 7/4/2022 9:17:45 AM | 172786 |
| 17018 | Laith Ali Nahar Majali | Approve | | 7/4/2022 9:05:00 AM | 172760 |
| 17018 | 191661 MAHMOUD EMAD SULEIMAN SULEIMAN | Approve | | 7/3/2022 12:05:42 PM | 172198 |
| 17018 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 6/26/2022 3:21:07 PM | 170833 |
| 17018 | Hussam Shaker Abedalmohde Abu Abed | INITIATED | | 6/26/2022 2:55:51 PM | 170815 |
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