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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 |
29 | Internal | 1/10/2024 12:00:00 AM | فوسروك الأردن | 0 | 2024/004 | Partial delivery according to MCM requirements. | 119190 | JOD | | MARABIAT | 150 Days From Invoice Date |
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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 | فوسروك الأردن | Mohammad.Noor@Fosroc.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
11100009 | Grinding aid CEMAX 350 for cement plant | | 150000 | KG | 0.6850 | 102750 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 102750 | 0 | 16440 | 119190 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
26036 | 191881 MOHAMMAD NABEEH OMRAN SHOEIBI | Assign | | 1/14/2024 11:57:26 AM | 261779 |
26036 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 1/7/2024 11:00:07 AM | 261395 |
26036 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 1/4/2024 2:41:27 PM | 261347 |
26036 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 1/4/2024 2:39:30 PM | 261327 |
26036 | Amer Mohammad Yhya Alkhawaldah | Approve | | 1/4/2024 8:12:09 AM | 261255 |
26036 | Jihad Abdullah Mohammed Alshuhban | Approve | | 1/4/2024 8:10:24 AM | 261251 |
26036 | Hamad Adi Musalam Alatton | Approve | | 1/3/2024 2:29:30 PM | 261168 |
26036 | Mohammad Awwad Mahmoud Alarabiat | INITIATED | | 1/2/2024 1:21:19 PM | 261065 |
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