Order Register

Project
Project

Specification

On Hire Date

Off Hire Date

Order Type

Date

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

10/13/2010

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

10/13/2010

P101 - Al Marasy Development, Abu Dhabi

"Romania"

CVLPO

4/13/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/17/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/17/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/20/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/20/2011

CVLPO

4/24/2011

P101 - Al Marasy Development, Abu Dhabi

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

5/22/2011

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

5/22/2011

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

5/22/2011

P101 - Al Marasy Development, Abu Dhabi

'Rom'

CVLPO

5/23/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

7/24/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/3/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/3/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/7/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/7/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/8/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/8/2011

CVLPO

2/23/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

3/5/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

3/7/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

3/8/2011

P101 - Al Marasy Development, Abu Dhabi

'ROMANIAN'

P101 - Al Marasy Development, Abu Dhabi

'ROM'

CVLPO

3/30/2011

P101 - Al Marasy Development, Abu Dhabi

'ROM'

CVLPO

3/30/2011

P101 - Al Marasy Development, Abu Dhabi

Romania (1 X 2.5M3)

CVLPO

4/7/2011

P101 - Al Marasy Development, Abu Dhabi

'ROM'

CVLPO

8/18/2011

P101 - Al Marasy Development, Abu Dhabi

'ROM'

CVLPO

9/4/2011

P101 - Al Marasy Development, Abu Dhabi

( 1 x 35 M3 )

CVLPO

7/10/2011

P101 - Al Marasy Development, Abu Dhabi

( 1 x 35 M3 )

CVLPO

7/11/2011

P101 - Al Marasy Development, Abu Dhabi

180 x 90

CVLPO

2/1/2011

P101 - Al Marasy Development, Abu Dhabi

(180 x 90)

CVLPO

2/3/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/21/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/21/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

3/15/2011

P101 - Al Marasy Development, Abu Dhabi

Blue- Blue-Red

P101 - Al Marasy Development, Abu Dhabi

CVLPO

3/15/2011

CVLPO

5/24/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/28/2011

P101 - Al Marasy Development, Abu Dhabi

Romania

CVLPO

4/28/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

2/2/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

12/7/2010

P101 - Al Marasy Development, Abu Dhabi

CVLPO

12/1/2010

P101 - Al Marasy Development, Abu Dhabi

CVLPO

12/7/2010

P101 - Al Marasy Development, Abu Dhabi

CVLPO

12/7/2010

P101 - Al Marasy Development, Abu Dhabi

CVLPO

12/22/2010

P101 - Al Marasy Development, Abu Dhabi

CVLPO

1/24/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

1/26/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

1/26/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

1/26/2011

P101 - Al Marasy Development, Abu Dhabi

CVLPO

1/26/2011

Pages: 1 of 1

Order Details
Ref #

Revision #

Line #

Asset Code

Supplier

Item Code

73995

AL MERDASS TRADING EST

C42302000008

73995

AL MERDASS TRADING EST

C42302000003

5481

AL MERDASS TRADING EST

C42302000003

5546

AL MERDASS TRADING EST

C42302000003

5546

AL MERDASS TRADING EST

C42302000008

5695

AL MERDASS TRADING EST

C42302000004

5695

AL MERDASS TRADING EST

C42302000005

5782

AL MERDASS TRADING EST

C42302000003

6647

AL MERDASS TRADING EST

C42302000000

6647

AL MERDASS TRADING EST

C42302000008

6653

AL MERDASS TRADING EST

C42302000003

6742

AL MERDASS TRADING EST

C42302000008

8409

AL MERDASS TRADING EST

C42302000003

3409

Arab Building Materials

C42302000008

3409

Arab Building Materials

C42302000003

3537

Arab Building Materials

C42302000003

3537

Arab Building Materials

C42302000000

3560

Arab Building Materials

C42302000003

3560

Arab Building Materials

C42302000008

Arab Building Materials

C42302000001

Arab Building Materials

C42302000001

Arab Building Materials

C42302000000

Arab Building Materials

C42302000003

5085

Arab Building Materials

C42302000000

5085

Arab Building Materials

C42302000008

5373

Arab Building Materials

C42302000003

8977

Arab Building Materials

C42302000003

9222

Arab Building Materials

C42302000003

8052

DESERT KING Heavy Eqpt. Rental L.L.C

C42304007700

DESERT KING Heavy Eqpt. Rental L.L.C

C42304007700

3298

DESERT MOON OFFICE SUPPLIES

C41109002830

3408

DESERT MOON OFFICE SUPPLIES

C41109002830

3959

DESERT MOON OFFICE SUPPLIES

C41109002828

3959

DESERT MOON OFFICE SUPPLIES

C41109001759

4660

DESERT MOON OFFICE SUPPLIES

C41109002828

4073
4322
4440
4491

8052

4660

DESERT MOON OFFICE SUPPLIES

C41109001759

6795

DESERT MOON OFFICE SUPPLIES

C41109002829

5941

Engineering Building Materials Company (E.B.M.C.)

C42302000000

5941

Engineering Building Materials Company (E.B.M.C.)

C42302000003

3370

Madar Emirates For Building Materials (Al Fozan)

C42302000004

1662

TARGET Trdg. For Bldg. Mat. LLC.

C41204001650

U. A. E. Enterprises.

C42302000000

U. A. E. Enterprises.

C42302000000

U. A. E. Enterprises.

C42302000008

U. A. E. Enterprises.

C42302000008

3029

U. A. E. Enterprises.

C42302000008

3144

U. A. E. Enterprises.

C42302000008

3144

U. A. E. Enterprises.

C42302000001

3144

U. A. E. Enterprises.

C42302000000

3144

U. A. E. Enterprises.

C42302000003

1542
1671
1671
2206

Date: 9/8/2011

Order Details
Item

UOM

Original Qty

Waived Qty

Ammended Qty

Qty

White Wood 3" x 3" x 13'

M3

White Wood 2" x 4" x 13'

M3

White Wood 2inch x 4inchx 13feet

M3

30

30

White Wood 2inch x 4inchx 13feet

M3

25

25

White Wood 3inch x 3inch x 13feet

M3

White Wood 2inchx 6inch x 13feet

M3

White Wood 2inchx 10inch x 13feet

M3

10

10

White Wood 2inch x 4inchx 13feet

M3

20

20

White Wood 1inch x 4inch x 13feet

M3

White Wood 3inch x 3inch x 13feet

M3

White Wood 2inch x 4inchx 13feet

M3

35

35

White Wood 3inch x 3inch x 13feet

M3

10

10

White Wood 2inch x 4inchx 13feet

M3

White Wood 3" x 3" x 13' 'ROMANIAN'

M3

15

15

White Wood 2" x 4" x 13' 'ROMANIAN'

M3

White Wood 2inch x 4inchx 13feet 'ROMANIAN'

M3

10

10

White Wood 1inch x 4inch x 13feet 'ROMANIAN'

M3

White Wood 2inch x 4inchx 13feet 'Romanian'

White Wood 3inch x 3inch x 13feet 'Romanian'

M3

M3

13

13

White Wood 2inch x 2inch x 13feet

M3

White Wood 2inch x 2inch x 13feet

M3

10

10

White Wood 1inch x 4inch x 13feet

M3

White Wood 2inch x 4inchx 13feet

M3

White Wood 1inch x 4inch x 13feet

M3

White Wood 3inch x 3inch x 13feet

M3

White Wood 2inch x 4inchx 13feet

Bdls

White Wood 2inch x 4inchx 13feet

M3

White Wood 2inch x 4inchx 13feet

M3

2.5

2.5

White Sand Washed

Trips

10

10

White Sand Washed

Trips

10

10

White board.

No

White board.

No

White Board - Eraser

No

White Board Marker

No

White Board - Eraser

No

White Board Marker colour : Blue, Black & Red

Pkts

White Board - Magnetic Pin

Sets

White Wood 1inch x 4inch x 13feet

M3

White Wood 2inch x 4inchx 13feet

M3

35

35

White Wood 2" x 6" x 13' 'ROMANIAN'

M3

28

28

White Chalk ( 1 x 50 Pkts.)

Ctns

White Wood 1inch x 4inch x 13feet 'ROM'

M3

White Wood 1" x 4" x 13' 'Romania'

M3

White Wood 3" x 3" x 13' 'Romania'

M3

6.5

6.5

White Wood 3inch x 3inch x 13feet (Rom.)

M3

10

10

White Wood 3inch x 3inch x 13feet

M3

White Wood 3inch x 3inch x 13feet

M3

White Wood 2inch x 2inch x 13feet

M3

White Wood 1inch x 4inch x 13feet

M3

White Wood 2inch x 4inchx 13feet

M3

Currency

Rate

Amount

Amount (AED)

Cost Code

Cost Head

Status

Remaining (AED)

Call Off Qty

AED

820

3280

3280 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

AED

825

24750

24750 80200112

80200

Closed

AED

825

20625

20625 80200112

80200

Closed

AED

825

4950

4950 80200112

80200

Closed

AED

825

4950

4950 80200112

80200

Closed

AED

825

8250

8250 80200112

80200

Closed

AED

825

16500

16500 80200112

80200

Closed

AED

825

4125

4125 80200112

80200

Open

AED

825

4125

4125 80200112

80200

Open

AED

825

28875

28875 80200112

80200

Open

AED

825

8250

8250 80200112

80200

Open

AED

835

2505

2505 80200112

80200

Open

AED

820

12300

12300 80200112

80200

Closed

AED

820

7380

7380 80200112

80200

Closed

AED

820

8200

8200 80200112

80200

Closed

AED

820

3280

3280 80200112

80200

Closed

AED

820

7380

7380 80200112

80200

Closed

AED

820

10660

10660 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

AED

830

8300

8300 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Open

AED

820

4100

4100 80200112

80200

Closed

AED

820

820

820 80200112

80200

Closed

AED

820

820

820 80200112

80200

Closed

AED

2125

12750

12750 80200112

80200

Closed

AED

835

2505

2505 80200112

80200

Open

2505

AED

850

2125

2125 80200112

80200

Open

2125

AED

2800

0 80200114

80200

Open

AED

2800

28000

28000 80200114

80200

Open

14000

AED

250

750

750 80150109

80156

Closed

AED

250

750

750 80150109

80156

Closed

AED

10

30

30 80150109

80156

Closed

AED

54

54 80150109

80156

Closed

AED

10

30

30 80150109

80156

Closed

1640

AED

45

180

180 80150109

80156

Closed

AED

18

90

90 80150109

80156

Closed

AED

825

4125

4125 80200112

80200

Closed

AED

825

28875

28875 80200112

80200

Closed

AED

785

21980

21980 80200112

80200

Closed

AED

125

125

125 80150204

80144

Closed

AED

820

4100

4100 80200112

80200

Closed

AED

820

4920

4920 80200112

80200

Closed

AED

820

5330

5330 80200112

80200

Closed

AED

820

8200

8200 80200112

80200

Closed

AED

820

2460

2460 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

AED

820

1640

1640 80200112

80200

Closed

333,284.00

0
20,270.00

GRN Details
GRN Qty

Delivery Date

Invoice Details

Rejected Qty

GRN Qty After Rejection

GRN Value

GRN Value (AED)

Invoiced Qty

3,280.00

3280

1,640.00

1640

30

30

24,750.00

24750

30

25

25

20,625.00

20625

21.56

4,950.00

4950

4,950.00

4950

10

10

8,250.00

8250

10

20

20

16,500.00

16500

20

4,125.00

4125

4,125.00

4125

3.41

35

35

28,875.00

28875

10

10

8,250.00

8250

2,505.00

2505

15

15

12,300.00

12300

15

7,380.00

7380

10

10

8,200.00

8200

10

3,280.00

3280

7,380.00

7380

13

13

10,660.00

10660

13

1,640.00

1640

10

10

8,300.00

8300

10

0.00

4,100.00

4100

820.00

820

820.00

820

12,750.00

12750

0.00

0.00

0.00

14,000.00

14000

750.00

750

750.00

750

30.00

30

54.00

54

30.00

30

180.00

180

90.00

90

4,125.00

4125

35

35

28,875.00

28875

35

28

28

21,980.00

21980

28

125.00

125

4,100.00

4100

4,920.00

4920

6.5

6.5

5,330.00

5330

6.5

10

10

8,200.00

8200

10

2,460.00

2460

1,640.00

1640

1,640.00

1640

1,640.00

1640

1,640.00

1640

Invoice Details in Doc. Currency

Invoiced

Final

Invoice Details (AED)

Approved

Paid

Invoiced

Final

Approved

Paid

3,280.00

3280

3,280.00

3,280.00

0.00

3,280.00

3,280.00

1,640.00

1640

1,640.00

1,640.00

0.00

1,640.00

1,640.00

24,750.00

-24750

24750

24,750.00

-24,750.00

24,750.00

0.00

17,787.00

-17787

17787

17,787.00

-17,787.00

17,787.00

0.00

4,950.00

-4950

4950

4,950.00

-4,950.00

4,950.00

0.00

4,950.00

-4950

4950

4,950.00

-4,950.00

4,950.00

0.00

8,250.00

-8250

8250

8,250.00

-8,250.00

8,250.00

0.00

16,500.00

-16500

16500

16,500.00

-16,500.00

16,500.00

0.00

4,125.00

-4125

4125

4,125.00

-4,125.00

4,125.00

0.00

2,813.25

-2813.25

2813.25

2,813.25

-2,813.25

2,813.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,300.00

-12300

12300

12,300.00

-12,300.00

12,300.00

0.00

7,380.00

-7380

7380

7,380.00

-7,380.00

7,380.00

0.00

8,200.00

-8200

8200

8,200.00

-8,200.00

8,200.00

0.00

3,280.00

-3280

3280

3,280.00

-3,280.00

3,280.00

0.00

7,380.00

-7380

7380

7,380.00

-7,380.00

7,380.00

0.00

10,660.00

-10660

10660

10,660.00

-10,660.00

10,660.00

0.00

1,640.00

-1640

1640

1,640.00

-1,640.00

1,640.00

0.00

8,300.00

-8300

8300

8,300.00

-8,300.00

8,300.00

0.00

0.00

0.00

0.00

0.00

0
4,100.00

-4100

4100

4,100.00

-4,100.00

4,100.00

0.00

820.00

-820

820

820.00

-820.00

820.00

0.00

820.00

-820

820

820.00

-820.00

820.00

0.00

12,750.00

-12750

12750

12,750.00

-12,750.00

12,750.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.00

-30.00

30.00

0.00

30.00

-30

30

180.00

-180

180

180.00

-180.00

180.00

0.00

90.00

-90

90

90.00

-90.00

90.00

0.00

4,125.00

-4125

4125

4,125.00

-4,125.00

4,125.00

0.00

28,875.00

-28875

28875

28,875.00

-28,875.00

28,875.00

0.00

21,980.00

-21980

21980

21,980.00

-21,980.00

21,980.00

0.00

125.00

125

125.00

0.00

125.00

0.00

4,100.00

4100

4,100.00

4,100.00

0.00

4,100.00

4,100.00

4,920.00

4920

4,920.00

4,920.00

0.00

4,920.00

4,920.00

5,330.00

5330

5,330.00

5,330.00

0.00

5,330.00

5,330.00

8,200.00

8200

8,200.00

8,200.00

0.00

8,200.00

8,200.00

2,460.00

2460

2,460.00

2,460.00

0.00

2,460.00

2,460.00

1,640.00

-1640

1640

1,640.00

1,640.00

-1,640.00

1,640.00

1,640.00

1,640.00

-1640

1640

1,640.00

1,640.00

-1,640.00

1,640.00

1,640.00

1,640.00

-1640

1640

1,640.00

1,640.00

-1,640.00

1,640.00

1,640.00

1,640.00

-1640

1640

1,640.00

1,640.00

-1,640.00

1,640.00

253,650.25

1,640.00
36,490.00