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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 |
1482 | Internal | 12/26/2023 12:00:00 AM | شركة نجوم الداره الخضراء للتقنيات الحديثه | 0 | 16067 | 2 weeks | 1865.0020 | JOD | | ZOWESI | 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 نجوم الداره الخضراء للتقنيات الحديثه | sales@gds.jo | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
99260001 | IT Hardware-Admin | Microsoft SURFACE PRO 9 With Intel Core i7 | 16GB RAM | 512GB SSD | GRAPHITE | 1 | EA | 1607.76 | 1607.76 | CEM HO-IT HO-IT Project 2021 |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 1607.76 | 0 | 257.2416 | 1865.0016 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25258 | Mohd Assad Mahmoud Ramadan | Assign | | 11/12/2023 2:54:55 PM | 253698 |
25258 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/12/2023 2:48:49 PM | 253690 |
25258 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/12/2023 12:14:00 PM | 253575 |
25258 | Marwan Khader Mustafa Alnator | Approve | | 11/9/2023 2:40:18 PM | 253305 |
25258 | Waleed Ibrahim Mohammad Abu Dhair | Approve | | 11/8/2023 4:36:19 PM | 253014 |
25258 | Zeina Nasser Abedkareem Aloweisi | INITIATED | this offer is related to the penetration test in MIC and Ready Mix in the environment to check any threats | 11/8/2023 4:22:00 PM | 253012 |
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