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  • Maintenance Paid Invoice DTL Report SC

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    The document is a maintenance paid invoice summary report containing details of 19 invoices, including invoice number, payment amount, invoice date, due date, invoice amount, tax amount, invoice amount, invoice account number, office name, customer name, commission value, and balance. The total value of invoices listed is 58,232.596 JOD. The report provides payment and billing details for commercial customers of various organizations in Jordan.

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    The document is a maintenance paid invoice summary report containing details of 19 invoices, including invoice number, payment amount, invoice date, due date, invoice amount, tax amount, invoice amount, invoice account number, office name, customer name, commission value, and balance. The total value of invoices listed is 58,232.596 JOD. The report provides payment and billing details for commercial customers of various organizations in Jordan.

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    © All Rights Reserved
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    17 views6 pages

    Maintenance Paid Invoice DTL Report SC

    Uploaded by

    mohdev83
    The document is a maintenance paid invoice summary report containing details of 19 invoices, including invoice number, payment amount, invoice date, due date, invoice amount, tax amount, invoice amount, invoice account number, office name, customer name, commission value, and balance. The total value of invoices listed is 58,232.596 JOD. The report provides payment and billing details for commercial customers of various organizations in Jordan.

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    © All Rights Reserved
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    of 6

    Print Date : 10/31/2022

    Maintenance Paid Invoice Summary Report


    Print Time : 8:24:58 AM

    Originator By : Mohammad Ghayadah Calculation Commissions Date : 2022-10-31

    Invoice No. Pay Amt Invoice Date Due Date Invoice AmtTable Tax Amt Invoice Amt Invoice Acc No Office VNAME Comm Value Balance
    124740 1,890.000 2020-02-27 2020-02-27 1,890.000 0.000 1,890.000 V50038 S.C.(C) JORDAN ARMED FORCES 56.700 0.000
    138001 24,881.000 2021-02-23 2021-04-24 21,449.138 3,431.862 24,881.000 V51976 S.C.(C) JORDAN STANDARDS AND 643.474 0.000
    METROLOGY ORGANIZATION
    144202 2,400.000 2021-07-27 2021-10-25 2,400.000 0.000 2,400.000 V52799 S.C.(C) ROYAL MEDICAL SERVICE 72.000 0.000
    144425 1,130.000 2021-07-31 2021-10-29 1,130.000 0.000 1,130.000 V52733 S.C.(C) ROYAL MEDICAL SERVICE 33.900 0.000
    151048 3,200.000 2021-12-19 2022-02-17 3,200.000 0.000 3,200.000 V53509 S.C.(C) ROYAL MEDICAL SERVICE 160.000 0.000
    151707 3,650.000 2022-01-05 2022-03-06 3,650.000 0.000 3,650.000 V53593 S.C.(C) ROYAL COURT 182.500 0.000
    152921 950.000 2022-02-16 2022-05-17 818.965 131.035 950.000 V53787 S.C.(C) JAMAL MOHAMMAD AHMAD 40.948 0.000
    HANNOUN
    154551 850.000 2022-04-04 2022-06-03 732.759 117.241 850.000 V53954 S.C.(C) JAMAL MOHAMMAD AHMAD 36.638 0.000
    HANNOUN
    156306 139.200 2022-05-31 2022-07-30 120.000 19.200 139.200 V54129 S.C WEBHELP JORDAN L.L.C 6.000 0.000
    (M.C)
    156677 700.000 2022-06-06 2022-09-04 700.000 0.000 700.000 V54197 S.C.(C) ROYAL JORDANIAN AIR FORCE 35.000 0.000
    157068 75.400 2022-06-14 2022-07-14 65.000 10.400 75.400 V54250 S.C ARAB CENTER AUDIOVISUAL 3.250 0.000
    (M.C) SERVICES
    156968 5,840.000 2022-06-14 2022-07-14 5,840.000 0.000 5,840.000 V54239 S.C.(C) ARAB INTERNATIONAL 292.000 0.000
    CONSTRUCTION &
    CONTRACTING
    157283 1,044.000 2022-06-18 2022-07-18 900.000 144.000 1,044.000 V54286 S.C BLUE FIG 45.000 0.000
    (M.C)
    157443 230.000 2022-06-21 2022-07-21 230.000 0.000 230.000 V54322 S.C TODAY CHOCOLATE 11.500 0.000
    (M.C)
    157478 200.000 2022-06-22 2022-07-22 172.414 27.586 200.000 V54330 S.C TRUST INTL INSURANCE 8.621 0.000
    (M.C) COMPANY LTD
    157646 2,280.000 2022-06-27 2022-06-27 2,280.000 0.000 2,280.000 V54303 S.C.(C) KING HUSSEIN CANCER 114.000 0.000
    CENTER
    158099 6,380.000 2022-07-04 2022-08-03 5,500.000 880.000 6,380.000 V54389 S.C JORDAN ICE AND AERATED 275.000 0.000
    (M.C) WATER COMPANY
    158749 50.000 2022-07-27 2022-08-26 43.104 6.896 50.000 V54499 S.C (S) ZARQA PRIVATE UNIVERSITY 2.155 0.000
    158836 5,000.000 2022-07-28 2022-08-27 4,310.345 689.655 5,000.000 V54434 S.C.(C) CARREFOUR 215.517 0.000

    Page 1Of 6
    159233 638.000 2022-08-03 2022-09-02 550.000 88.000 638.000 V54531 S.C JORDAN HOSPITAL. 27.500 0.000
    (M.C)
    159239 522.000 2022-08-03 2022-09-02 450.000 72.000 522.000 V54534 S.C BLUE FIG 22.500 0.000
    (M.C)
    159390 405.996 2022-08-07 2022-09-06 350.000 56.000 406.000 V54549 S.C BRITISH AMERICAN TOBACCO 17.500 0.004
    (M.C) JORDAN
    159579 2,700.000 2022-08-11 2022-09-10 2,700.000 0.000 2,700.000 V54618 S.C.(C) ARAB INTERNATIONAL 135.000 0.000
    CONSTRUCTION &
    CONTRACTING
    159699 300.000 2022-08-14 2022-09-13 258.621 41.379 300.000 V54643 S.C.(C) SPECIALITY HOSPITAL 12.931 0.000
    159753 6,400.000 2022-08-14 2022-10-13 6,400.000 0.000 6,400.000 V54525 S.C.(C) JORDAN INDIA FERTILIZER 320.000 0.000
    COMPANY L.L.C
    159745 812.000 2022-08-15 2022-09-14 700.000 112.000 812.000 V54656 S.C JORDAN HOSPITAL. 35.000 0.000
    (M.C)
    159882 50.000 2022-08-20 2022-09-19 43.104 6.896 50.000 V54667 S.C (S) NATIONAL MICROFINANCE 2.155 0.000
    BANK
    160076 870.000 2022-08-24 2022-09-23 750.000 120.000 870.000 V54707 S.C (S) NATIONAL MICROFINANCE 37.500 0.000
    BANK
    160303 1,508.000 2022-08-29 2022-10-28 1,300.000 208.000 1,508.000 V54728 S.C CIVIL SERVICES BUREAU 65.000 0.000
    (M.C)
    160419 116.000 2022-08-30 2022-09-29 100.000 16.000 116.000 V54749 S.C (S) JORDAN WATER CO. - 5.000 0.000
    MIYAHUNA LLC.
    160465 34.800 2022-08-30 2022-09-29 30.000 4.800 34.800 V54754 S.C (S) NATIONAL MICROFINANCE 1.500 0.000
    BANK
    160840 150.000 2022-09-03 2022-10-03 129.310 20.690 150.000 V54816 S.C.(C) TALAL ABU GHAZALEH 6.466 0.000
    GLOBAL
    161243 278.400 2022-09-11 2022-10-11 240.000 38.400 278.400 V54898 S.C ARAB JORDAN INVESTMENT 12.000 0.000
    (M.C) BANK
    161181 1,125.000 2022-09-11 2022-10-11 969.828 155.172 1,125.000 V54877 S.C.(C) BAB SALAM COMPANY FOR 48.491 0.000
    HVAC TRADING LTD
    161234 550.000 2022-09-11 2022-10-11 474.138 75.862 550.000 V54883 S.C.(C) MARRIOT HOTEL(DEAD SEA) 23.707 0.000
    161285 275.000 2022-09-12 2022-10-12 237.069 37.931 275.000 V54879 S.C (I) MANASEER CRUSHERS 11.853 0.000
    161314 450.000 2022-09-12 2022-10-12 450.000 0.000 450.000 V54910 S.C.(C) JORDAN BROMINE CO. 22.500 0.000
    161347 150.000 2022-09-14 2022-10-14 129.310 20.690 150.000 V54911 S.C (S) NATIONAL MICROFINANCE 6.466 0.000
    BANK
    161420 986.000 2022-09-17 2022-10-17 850.000 136.000 986.000 V54920 S.C BANK OF JORDAN 42.500 0.000
    (M.C)
    161423 75.000 2022-09-17 2022-10-17 64.655 10.345 75.000 V54914 S.C (S) HOUSING BANK FOR TRADE 3.233 0.000
    AND FINANCE
    161516 100.000 2022-09-20 2022-10-20 86.207 13.793 100.000 V54941 S.C (S) MANASEER CRUSHERS 4.310 0.000

    Page 2Of 6
    161559 125.000 2022-09-20 2022-10-20 107.759 17.241 125.000 V54946 S.C (S) HOUSING BANK FOR TRADE 5.388 0.000
    AND FINANCE
    161552 2,100.000 2022-09-20 2022-10-20 2,100.000 0.000 2,100.000 V54943 S.C.(C) JORDAN AIRMOTIVE 105.000 0.000
    161640 50.000 2022-09-22 2022-10-22 43.104 6.896 50.000 V54958 S.C (S) NATIONAL MICROFINANCE 2.155 0.000
    BANK
    161644 30.000 2022-09-22 2022-09-22 25.862 4.138 30.000 V54956 S.C (S) JORDAN ACADEMY FOR 1.293 0.000
    MARITIME STUDIES
    161652 40.000 2022-09-22 2022-09-22 34.483 5.517 40.000 V54957 S.C (S) CASH CUSTOMER -MARJ 1.724 0.000
    HAMAM
    161671 45.000 2022-09-24 2022-09-24 38.793 6.207 45.000 V54961 S.C (I) EMPLOYEE SALES 1.940 0.000
    161701 20.000 2022-09-24 2022-09-24 17.241 2.759 20.000 V54963 S.C (S) CASH CUSTOMER -MARJ 0.862 0.000
    HAMAM
    161711 50.000 2022-09-24 2022-09-24 43.104 6.896 50.000 V54965 S.C.(C) CASH CUSTOMER -MARJ 2.155 0.000
    HAMAM
    161748 60.000 2022-09-26 2022-09-26 51.724 8.276 60.000 V54969 S.C (S) CASH CUSTOMER -MARJ 2.586 0.000
    HAMAM
    161749 50.000 2022-09-26 2022-09-26 43.104 6.896 50.000 V54970 S.C (S) CASH CUSTOMER -MARJ 2.155 0.000
    HAMAM
    161750 150.000 2022-09-26 2022-09-26 129.310 20.690 150.000 V54968 S.C.(C) CASH CUSTOMER -MARJ 6.466 0.000
    HAMAM
    161829 70.000 2022-09-26 2022-09-26 70.000 0.000 70.000 V54972 S.C.(C) CASH CUSTOMER -MARJ 3.500 0.000
    HAMAM
    161947 1,000.000 2022-09-28 2022-09-28 862.069 137.931 1,000.000 V54985 S.C (I) CASH CUSTOMER -MARJ 43.103 0.000
    HAMAM
    161915 40.000 2022-09-28 2022-09-28 34.483 5.517 40.000 V54976 S.C (S) CASH CUSTOMER -MARJ 1.724 0.000
    HAMAM
    161916 40.000 2022-09-28 2022-09-28 34.483 5.517 40.000 V54977 S.C (S) CASH CUSTOMER -MARJ 1.724 0.000
    HAMAM
    161946 100.000 2022-09-28 2022-09-28 86.207 13.793 100.000 V54978 S.C.(C) CASH CUSTOMER -MARJ 4.310 0.000
    HAMAM
    161948 625.000 2022-09-28 2022-09-28 538.793 86.207 625.000 V54975 S.C.(C) CASH CUSTOMER -MARJ 26.940 0.000
    HAMAM
    162087 90.000 2022-09-29 2022-10-29 90.000 0.000 90.000 V54988 S.C (S) JORDAN MEDIA CITY CO. ( JMC 4.500 0.000
    )
    162233 81.200 2022-10-03 2022-11-02 70.000 11.200 81.200 V54995 S.C JORDAN LOAN GURANTEE 3.500 0.000
    (M.C) CORPORATION
    162217 25.000 2022-10-03 2022-10-03 21.552 3.448 25.000 V54992 S.C (S) CASH CUSTOMER -MARJ 1.078 0.000
    HAMAM
    162218 30.000 2022-10-03 2022-10-03 25.862 4.138 30.000 V54993 S.C (S) CASH CUSTOMER -MARJ 1.293 0.000
    HAMAM
    162219 50.000 2022-10-03 2022-10-03 43.104 6.896 50.000 V54997 S.C (S) CASH CUSTOMER -MARJ 2.155 0.000
    HAMAM

    Page 3Of 6
    162220 400.000 2022-10-03 2022-10-03 344.828 55.172 400.000 V54998 S.C (S) CASH CUSTOMER -MARJ 17.241 0.000
    HAMAM
    162224 90.000 2022-10-03 2022-11-02 90.000 0.000 90.000 V55004 S.C (S) JORDAN MEDIA CITY CO. ( JMC 4.500 0.000
    )
    162236 3,810.000 2022-10-03 2022-10-03 3,284.483 525.517 3,810.000 V54990 S.C.(C) ARAB TOWERS CONTRACTING 164.224 0.000
    CO.
    162277 50.000 2022-10-04 2022-10-04 43.104 6.896 50.000 V55014 S.C (S) CASH CUSTOMER -MARJ 2.155 0.000
    HAMAM
    162245 735.010 2022-10-04 2022-12-03 633.629 101.381 735.010 V55013 S.C.(C) JAMAL MOHAMMAD AHMAD 31.681 0.000
    HANNOUN
    162246 90.000 2022-10-04 2022-10-04 77.586 12.414 90.000 V55008 S.C.(C) CASH CUSTOMER -MARJ 3.879 0.000
    HAMAM
    162260 650.000 2022-10-04 2022-10-04 560.345 89.655 650.000 V55009 S.C.(C) AJWAA AMMAN AIR 28.017 0.000
    CONDITIONING
    162304 45.000 2022-10-06 2022-11-05 38.793 6.207 45.000 V54991 S.C (I) TLA' AL-ALI HOSPITAL 1.940 0.000
    162296 696.000 2022-10-06 2022-11-05 600.000 96.000 696.000 V55019 S.C ZAIN -JORDAN MOBILE 30.000 0.000
    (M.C) TELEPHONE SERVICES
    162345 300.000 2022-10-09 2022-10-09 258.621 41.379 300.000 V55020 S.C (S) CASH CUSTOMER -MARJ 12.931 0.000
    HAMAM
    162398 840.000 2022-10-10 2022-10-10 840.000 0.000 840.000 V55023 S.C.(C) CASH CUSTOMER -MARJ 42.000 0.000
    HAMAM
    162602 2,761.200 2022-10-10 2022-10-10 2,761.200 0.000 2,761.200 48825 S.C.(C) BARDASHIN CO. 138.060 0.000
    162428 90.000 2022-10-13 2022-10-13 77.586 12.414 90.000 V55032 S.C (S) CASH CUSTOMER -MARJ 3.879 0.000
    HAMAM
    162524 499.880 2022-10-17 2022-10-17 431.035 68.965 500.000 V55049 S.C (I.C) ADEL QASIM ABU SALHA 21.552 0.120
    162510 140.000 2022-10-17 2022-10-17 120.690 19.310 140.000 V55035 S.C.(C) CASH CUSTOMER -MARJ 6.035 0.000
    HAMAM
    162542 175.000 2022-10-17 2022-10-17 150.862 24.138 175.000 V55044 S.C.(C) TOLEDO HOTEL 7.543 0.000
    162575 80.000 2022-10-18 2022-10-18 68.965 11.035 80.000 V55051 S.C (S) CASH CUSTOMER -MARJ 3.448 0.000
    HAMAM
    162663 60.000 2022-10-20 2022-10-20 51.724 8.276 60.000 V55056 S.C (S) CASH CUSTOMER -MARJ 2.586 0.000
    HAMAM
    162664 20.000 2022-10-20 2022-10-20 17.241 2.759 20.000 V55055 S.C (S) CASH CUSTOMER -MARJ 0.862 0.000
    HAMAM
    162672 40.000 2022-10-20 2022-10-20 34.483 5.517 40.000 V55057 S.C (S) CASH CUSTOMER -MARJ 1.724 0.000
    HAMAM
    162638 754.000 2022-10-20 2022-10-20 650.000 104.000 754.000 V55042 S.C.(C) CASH CUSTOMER -MARJ 32.500 0.000
    HAMAM
    162704 200.000 2022-10-22 2022-10-22 172.414 27.586 200.000 V55060 S.C RITAJ CONTRACTING 8.621 0.000
    (M.C)

    Page 4Of 6
    162716 380.000 2022-10-22 2022-10-22 327.586 52.414 380.000 V55063 S.C.(C) CASH CUSTOMER -MARJ 16.379 0.000
    HAMAM
    162728 629.000 2022-10-23 2022-10-23 542.241 86.759 629.000 V55064 S.C (I.C) MAHMOUD MOHAMMAD ELYAN 27.112 0.000
    AL SHAWABKEH
    162860 200.000 2022-10-25 2022-10-25 172.414 27.586 200.000 V55070 S.C.(C) CASH CUSTOMER -MARJ 8.621 0.000
    HAMAM

    Totals : 97,992.086 89,554.834 8,437.376 97,992.210 3,940.359

    Page 5Of 6
    Print Date : 10/31/2022
    Maintenance Paid Invoice Summary Report
    Print Time : 8:24:58 AM
    Originator By : Mohammad Ghayadah
    Date : 2022-10-31

    Maintenance Invoice Types Commissions Total:

    Percentage Commission & Retention Value = 5%


    For Invoices DueDate 1 Years or less

    Percentage Commission & Retention Value = 3%


    For Invoices DueDate More than 1 Years

    Office Invoice Amt (without Tax) Commission Value Retention Value Net Commission Value

    S.C (I) 1,176.724 58.836 2.942 55.894

    S.C (I.C) 973.276 48.664 2.433 46.231

    S.C (M.C) 12,269.828 613.491 30.675 582.817

    S.C (S) 2,805.693 140.285 7.014 133.270

    S.C.(C) 72,329.313 3,079.083 153.954 2,925.129

    Grand Totals : 89,554.834 3,940.359 197.018 3,743.341

    Page 6Of 6

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