|
|
| | * |
| | |
| | | |
| |
| |
Note to reset the PO check the checkbox and reject the task.
|
|
ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
1345 | External | 11/20/2023 12:00:00 AM | Trilogy Analytical Laboratory ,Inc | 0 | 2023/14670 | Within 10 working days | 2470 | USD | | HKHATIB | 30 Days from Invoice Date |
|
TERMS |
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. |
|
|
|
PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
MSHOEIBI | Trilogy Analytical Laboratory ,Inc | customerservice@trilogylab.com | | |
|
|
ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
95920000 | MARKET STUDY | List of testing parameters of the ANIMAX sample as per the offer No. 128315 dated 13.11.2023 | 1 | EA | 2470 | 2470 | Animax HO-SALES & COMMER-SALES & COMMER |
|
|
FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 2470 | 0 | 0 | 2470 |
|
|
Puchase Requsition History For PR Task No. |
|
|
TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25405 | 191881 MOHAMMAD NABEEH OMRAN SHOEIBI | Assign | | 11/22/2023 1:15:20 PM | 255585 |
25405 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/22/2023 1:00:58 PM | 255545 |
25405 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/22/2023 10:30:30 AM | 255412 |
25405 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 11/22/2023 9:39:19 AM | 255273 |
25405 | Amer Mohammad Yhya Alkhawaldah | Approve | | 11/22/2023 9:31:19 AM | 255232 |
25405 | Hamad Adi Musalam Alatton | Approve | | 11/19/2023 2:15:19 PM | 254669 |
25405 | 191821 AHMAD FATHI ESSA SOUAD | Approve | | 11/19/2023 2:06:22 PM | 254665 |
25405 | Haneen Husain Marwan Alkhateeb | INITIATED | | 11/19/2023 1:48:27 PM | 254661 |
|
|
|
|