26/06/22 05:26 AM GMT+00:

Requisition 137241 (1 SAR) Report Date 00

Page 1 of 1

Requisitioning BU Zamil Marine Operations Ltd Requisition Amount 1 SAR

Entered By Contractor cazamillb3 Approval Amount 1 SAR
Status Pending approval Procurement Card
Description NAVTEX Printer Justification Z-LB3# Our NAVTEX Printer is out
of order.
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 GMDS02 NAVTEX CN-Bridge 1 UNT 1.00 1 Pending Not
A. PRINTER UNIT, & Nav. SAR approval reserved
001.0300 MODEL - DPU- GMDSS
414-508.

Requester Contractor cazamillb3 Supplier

Urgent No New Supplier No
Requested Delivery Date 03/07/22 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location ZOSCO AL KHALDIAH Contact Phone
Deliver-to Address AL KHALDIAH, SAAD BIN Supplier Item
AMARAH STREET,
Dammam, 31437, Saudi
Arabia
Destination Type Inventory Note to Supplier
Subinventory ZAMIL LB3 Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 103.1955.57001.410.0000 26/06/22 100 1 1 Not
00.000.00000 reserved

End of Report