CONTRACT # 6600027560

CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA

PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA

INVOICE & DEDUCTION SUMMARY FOR THE MONTH OF JANUARY 2016

DATE

INVOICE AMOUNT
SAR

DEDUCTION AMOUNT
SAR

4,994.62

1,053.76

5,625.81

632.26

5,415.05

843.01

5,836.56

421.51

5,415.05

843.01

5,415.05

843.01

5,625.81

632.26

5,416.13

632.26

5,836.56

421.51

10

5,836.56

421.51

11

5,625.81

632.26

12

4,782.80

1,475.27

13

5,625.81

632.26

14

5,415.05

843.01

15

5,205.38

843.01

16

5,625.81

632.26

17

5,836.56

421.51

18

6,047.31

210.75

19

6,047.31

210.75

20

6,258.06

0.00

21

6,258.06

0.00

22

5,837.63

210.75

23

6,258.06

0.00

24

5,836.56

421.51

25

6,047.31

210.75

26

5,836.56

421.51

27

6,047.31

210.75

28

6,258.06

0.00

29

6,048.39

0.00

30

6,047.31

210.75

31

(+) Charges for support services*

6,258.06

0.00

TOTAL

178,620.43

14,331.18

142,048.39
320,668.82

RETENTION 10%

32,066.88

288,601.94

INVOICE AMOUNT

(SAR TWO HUNDRED EIGHTY SIX THOUSAND THREE HUNDRED TWENTY SIX AND 77/100H ONLY)
*ON PRO-RATA BASIS PER DAY (SR.335,000.00)

10,806.45

PER DAY WITHOUT ABSENT INV. VALUE IS(EXCEPT FRIDAYS)

6,258.06

PER DAY WITHOUT ABSENT INV. VALUE IS(ON FRIDAYS)

6,048.39

SUPPORT SERVICES PER DAY -EXCEPT FRIDAYS-

4,548.39

SUPPORT SERVICES -ON FRIDAYS -

4,758.06

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 1ST JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

209.68

209.677

6,500.00

54.00

0.00

209.68

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,048.39

54.00

1,053.76
TOTAL AMOUNT - SAR

4,994.62

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 2ND JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

632.26
TOTAL AMOUNT - SAR

5,625.81

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 3RD JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

843.01
TOTAL AMOUNT - SAR

5,415.05

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 4TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 5TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

843.01
TOTAL AMOUNT - SAR

5,415.05

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 6TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

843.01
TOTAL AMOUNT - SAR

5,415.05

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 7TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

632.26
TOTAL AMOUNT - SAR

5,625.81

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 8TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

209.68

209.677

6,500.00

54.00

0.00

209.68

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,048.39

54.00

632.26
TOTAL AMOUNT - SAR

5,416.13

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 9TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 10TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 11TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

632.26
TOTAL AMOUNT - SAR

5,625.81

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 12TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

843.01

632.26

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

1,475.27
TOTAL AMOUNT - SAR

4,782.80

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 13TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

632.26
TOTAL AMOUNT - SAR

5,625.81

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 14TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

632.26

843.01

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

843.01
TOTAL AMOUNT - SAR

5,415.05

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 15TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

209.68

209.677

6,500.00

54.00

0.00

209.68

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,048.39

54.00

843.01
TOTAL AMOUNT - SAR

5,205.38

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 16TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

421.51

1,053.76

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

632.26
TOTAL AMOUNT - SAR

5,625.81

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 17TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 18TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

210.75
TOTAL AMOUNT - SAR

6,047.31

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 19TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

210.75
TOTAL AMOUNT - SAR

6,047.31

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 20TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

0.00
TOTAL AMOUNT - SAR

6,258.06

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 21ST JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

0.00
TOTAL AMOUNT - SAR

6,258.06

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 22ND JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

209.68

209.677

6,500.00

54.00

0.00

209.68

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,048.39

54.00

210.75
TOTAL AMOUNT - SAR

5,837.63

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 23RD JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

0.00
TOTAL AMOUNT - SAR

6,258.06

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 24TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 25TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

210.75
TOTAL AMOUNT - SAR

6,047.31

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 26TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

421.51
TOTAL AMOUNT - SAR

5,836.56

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 27TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

210.75
TOTAL AMOUNT - SAR

6,047.31

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 28TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

0.00
TOTAL AMOUNT - SAR

6,258.06

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 29TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

209.68

209.677

6,500.00

54.00

0.00

209.68

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,048.39

54.00

0.00
TOTAL AMOUNT - SAR

6,048.39

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 30TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

210.75

1,264.52

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

210.75
TOTAL AMOUNT - SAR

6,047.31

CONTRACT # 6600027560
CONTRACTOR : ABAJA CONT. EST., RAHIMA, KSA
PROJECT: SECURITY SERVICES FOR "KAPSARC" CONSTRUCTION FACILITIES LOCATED AT RIYADH, KSA
INVOICE FOR THE DAY: 31TH JANUARY. 2016

ITEM # DESCRIPTION

CONTRACT
REQ'D QTY

ACTUAL
PROVIDED
QTY

DIFFERENCE
QTY

TOTAL
AMOUNT TO
BE CLAIMED

NATIONALITY

(A-B)

DAILY RATE

SAR RATE
MONTHLY
HOURLY

DEDUCTION
AMOUNT

INVOICE AMOUNT FOR THIS

PERIOD

(SAR)

(D-F)

MANPOWER SERVICE
SHIFT #1 (DAY)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

ADMIN CLERKS

SA OR OTHER

419.35

209.677

6,500.00

54.00

0.00

419.35

SHIFT #2 (EVENING)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

SHIFT #3 (NIGHT)
1

SECURITY GUARDS

SAUDI ARAB

1,475.27

210.753

9,800.00

52.00

0.00

1,475.27

SECURITY SUPERVISORS

SAUDI ARAB

298.92

298.925

13,900.00

69.00

0.00

298.92

516.13

258.065

8,000.00

0.00

516.13

VEHICLE SERVICE FOR SHIFT #1 & #2

1

PATROL VEHICLE
4X4 V6 GASOLINE 4DOORS/5 SEATS

6,258.06

54.00

0.00
TOTAL AMOUNT - SAR

6,258.06