Voucher No Party Name Mobile Date Vat No Job Order No PONO

PV21 GLAZE 10/5/2023 311666704500003

PV22 CAFLLICE & LASER 10/5/2023
PV23 STRONG LITE 10/5/2023 31143176400003
PV24 HYNIC 0571918598 10/5/2023 311431786400003
PV25 SANFORD 10/6/2023 300391922300003
PV26 IBLACK 10/8/2023 311024203500003
PV27 UNICON 10/9/2023 310406419300003
PV28 TOKYOSAT ELECTRONICS 10/9/2023
PV29 TOKYOSAT PERFUMES 10/9/2023
PV32 PAZPOT 10/10/2023 311454074400003
PV33 COSMETICS 10/11/2023
PV34 BRITE WATCHES JUBAIL 10/11/2023
PV35 AJWA GULF TRADING DAMMAM 10/11/2023 310354883300003
PV36 BELT 10/12/2023
PV37 QUALITY WORLD BAGS 10/12/2023 311240101700003
PV38 BASHEER WATCH HS DAMMAM 10/12/2023
PV39 TROLLY BAG - SHADES GLOBEL TRADING CO 10/12/2023
PV40 AJWA GULF TRADING DAMMAM 10/12/2023 310354883300003
PV41 PARAGON SHOES 10/16/2023
PV42 PARAGON SHOES 10/16/2023
PV43 DANAH AL KAWN FOR TRADING 10/17/2023 310537020900003
PV44 FLEXY ELECTRONICS 10/10/2023
PV45 Cash Supplier 10/19/2023
PV46 SANFORD 10/26/2023 300391922300003
PV47 SANFORD 10/26/2023 300391922300003
PV48 SANFORD 10/26/2023 300391922300003
PV49 Cash Supplier 10/27/2023
PV50 MERCURY 10/7/2023 300511655200003
PV51 BRITE WATCHES JUBAIL 11/3/2023
PV52 BRITE WATCHES JUBAIL 11/3/2023
PV53 SANFORD 11/6/2023 300391922300003
PV54 SANFORD 11/5/2023 300391922300003
PV55 IBLACK 11/9/2023 311024203500003
PV56 TROLLY BAG - SHADES GLOBEL TRADING CO 11/9/2023
PV57 FLEXY ELECTRONICS 11/14/2023
PV58 BASHEER WATCH HS DAMMAM 11/17/2023
PV59 SANFORD 11/20/2023 300391922300003
PV60 TWOMAX 11/22/2023 300011281900003
PV61 SANFORD 11/23/2023 300391922300003
PV62 FLEXY ELECTRONICS 11/28/2023
PV63 SANFORD 11/30/2023 300391922300003
PV64 SANFORD 12/2/2023 300391922300003
PV65 SANFORD 12/6/2023 300391922300003
PV66 REEM WATCHES 12/6/2023
PV67 Cash Supplier 12/8/2023
PV68 MERCURY 12/10/2023 300511655200003
PV69 SANFORD 12/11/2023 300391922300003
PV70 FLEXY ELECTRONICS 12/11/2023
PV71 TIP TOP 12/13/2023
PV72 TWOMAX 12/13/2023 300011281900003
PV73 REEM WATCHES 12/14/2023
PV74 Cash Supplier 12/15/2023
PV75 BRITE WATCHES JUBAIL 12/15/2023
PV76 WATCH ALI FRD 12/18/2023
PV77 FLEXY ELECTRONICS 12/18/2023
PV78 Cash Supplier 12/20/2023
PV79 Cash Supplier 12/20/2023
PV80 REEM WATCHES 12/20/2023
PV81 SANFORD 12/20/2023 300391922300003
PV82 SANFORD 12/21/2023 300391922300003
PV83 Cash Supplier 12/22/2023
PV84 MERCURY 12/24/2023 300511655200003
PV85 HYNIC 12/24/2023
PV86 FLEXY ELECTRONICS 12/25/2023
PV87 TWOMAX 12/26/2023 300011281900003
PV88 HYNIC 12/27/2023
PV89 GLAZE 12/27/2023 311666704500003
PV90 TROLLY BAG - SHADES GLOBEL TRADING CO 12/28/2023
PV91 TIP TOP 12/31/2023
PV92 TROLLY BAG - SHADES GLOBEL TRADING CO 12/31/2023
PV93 REEM WATCHES 1/2/2024
PV94 MICRODIGIT 1/3/2024 300041403500003
PV95 FLEXY ELECTRONICS 1/3/2024
PV96 FLEXY ELECTRONICS 1/3/2024
PV97 SANFORD 1/3/2024 300391922300003
PV98 STRONG LITE 1/4/2024 310938905800003
PV99 FLEXY ELECTRONICS 1/5/2024
PV100 CAFLLICE & LASER 1/5/2024
PV101 Cash Supplier 1/5/2024
PV102 Cash Supplier 1/5/2024
PV103 Cash Supplier 1/5/2024
PV104 TOKYOSAT PERFUMES 1/5/2024
PV105 MICRODIGIT 1/7/2024 300041403500003
PV106 FLEXY ELECTRONICS 1/9/2024
PV107 CAFLLICE & LASER 1/9/2024
PV108 CAFLLICE & LASER 1/11/2024
PV109 Cash Supplier 1/11/2024
PV110 QUALITY WORLD BAGS 1/11/2024 311240101700003
PV111 TROLLY BAG - SHADES GLOBEL TRADING CO 1/11/2024
PV112 FLEXY ELECTRONICS 1/15/2024
PV113 MICRODIGIT 1/16/2024 300041403500003
PV114 CAFLLICE & LASER 1/16/2024
PV115 TWOMAX 1/17/2024 300011281900003
PV116 SANFORD 1/17/2024 300391922300003
PV117 KRYPTON 1/18/2024 300576674900003
PV118 REEM WATCHES 1/18/2024
PV119 DANAH AL KAWN FOR TRADING 1/21/2024 310537020900003
PV120 REEM WATCHES 1/22/2024
PV121 SANFORD 1/24/2024 300391922300003
PV122 SANFORD 1/24/2024 300391922300003
PV123 HYNIC 1/25/2024
PV124 REEM WATCHES 1/25/2024
PV125 TOKYOSAT PERFUMES 1/26/2024
PV126 CAFLLICE & LASER 1/30/2024
PV127 REEM WATCHES 2/1/2024
PV128 SANFORD 2/4/2024 300391922300003
PV129 MERCURY 2/4/2024 300511655200003
PV130 DANAH AL KAWN FOR TRADING 2/5/2024 310537020900003
PV131 FLEXY ELECTRONICS 2/5/2024
PV132 TWOMAX 2/6/2024 300011281900003
PV133 CAFLLICE & LASER 2/6/2024
PV134 SANFORD 2/8/2024 300391922300003
PV135 STAR 2/8/2024
PV136 STAR 2/8/2024
PV137 DANAH AL KAWN FOR TRADING 2/10/2024 310537020900003
PV138 BRITE WATCHES JUBAIL 2/10/2024
PV139 CAFLLICE & LASER 2/13/2024
PV140 GLAZE 2/15/2024 311666704500003
PV141 HYNIC 2/15/2024
PV142 STAR 2/15/2024
PV143 Cash Supplier 2/15/2024
PV144 FLEXY ELECTRONICS 2/19/2024
PV145 HYNIC 2/21/2024
PV146 Cash Supplier 2/22/2024
Delivery No Item Total Discount Other Chrages Round Off Tax Total Net Amount
1,939.00 0.00 0.00 0.00 290.85 2,229.85
1,512.19 0.00 0.00 0.00 226.83 1,739.02
5,404.52 0.00 0.00 0.00 810.68 6,215.20
5,918.50 0.00 0.00 0.00 887.78 6,806.28
49,051.90 0.00 0.00 0.00 7,357.79 56,409.69
3,868.00 0.00 0.00 0.00 580.20 4,448.20
3,330.00 0.00 0.00 0.00 499.50 3,829.50
3,108.75 0.00 0.00 0.00 466.31 3,575.06
1,816.76 0.00 0.00 0.00 272.51 2,089.27
4,076.60 0.00 0.00 0.00 611.49 4,688.09
2,264.56 0.00 0.00 0.00 339.68 2,604.24
13,284.58 0.00 0.00 0.00 1,992.69 15,277.27
165.00 0.00 0.00 0.00 24.75 189.75
1,074.66 0.00 0.00 0.00 161.20 1,235.86
3,586.64 0.00 0.00 0.00 538.00 4,124.64
2,861.40 0.00 0.00 0.00 429.21 3,290.61
2,791.29 0.00 0.00 0.00 418.69 3,209.98
522.57 0.00 0.00 0.00 78.39 600.96
2,538.00 0.00 0.00 0.00 380.70 2,918.70
730.32 0.00 0.00 0.00 109.55 839.87
4,555.22 0.00 0.00 0.00 683.28 5,238.50
4,834.00 0.00 0.00 0.00 725.10 5,559.10
598.16 0.00 0.00 0.00 89.72 687.88
587.85 0.00 0.00 0.00 88.18 676.03
4,530.39 0.00 0.00 0.00 679.56 5,209.95
6,955.31 0.00 0.00 0.00 1,043.30 7,998.61
191.40 0.00 0.00 0.00 28.71 220.11
12,034.00 0.00 0.00 0.00 1,805.10 13,839.10
191.40 0.00 0.00 0.00 28.71 220.11
95.70 0.00 0.00 0.00 14.36 110.06
6,662.30 0.00 0.00 0.00 999.35 7,661.65
440.00 0.00 0.00 0.00 66.00 506.00
440.00 0.00 0.00 0.00 66.00 506.00
521.73 0.00 0.00 0.00 78.26 599.99
1,552.00 0.00 0.00 0.00 232.80 1,784.80
652.20 0.00 0.00 0.00 97.83 750.03
2,099.85 0.00 0.00 0.00 314.98 2,414.83
3,042.85 0.00 0.00 0.00 456.43 3,499.28
2,890.30 0.00 0.00 0.00 433.55 3,323.85
190.00 0.00 0.00 0.00 28.50 218.50
1,844.65 0.00 0.00 0.00 276.70 2,121.35
53.45 0.00 0.00 0.00 8.02 61.47
879.85 0.00 0.00 0.00 131.98 1,011.83
647.80 0.00 0.00 0.00 97.17 744.97
343.48 0.00 0.00 0.00 51.52 395.00
608.70 0.00 0.00 0.00 91.31 700.01
1,374.90 0.00 0.00 0.00 206.24 1,581.14
240.00 0.00 0.00 0.00 36.00 276.00
208.68 0.00 0.00 0.00 31.30 239.98
205.20 0.00 0.00 0.00 30.78 235.98
1,042.63 0.00 0.00 0.00 156.39 1,199.02
178.00 0.00 0.00 0.00 26.70 204.70
417.39 0.00 0.00 0.00 62.61 480.00
2,874.04 0.00 0.00 0.00 431.11 3,305.15
320.00 0.00 0.00 0.00 48.00 368.00
309.56 0.00 0.00 0.00 46.43 355.99
417.36 0.00 0.00 0.00 62.60 479.96
558.24 0.00 0.00 0.00 83.74 641.98
4,259.17 0.00 0.00 0.00 638.88 4,898.05
97.80 0.00 0.00 0.00 14.67 112.47
243.48 0.00 0.00 0.00 36.52 280.00
252.00 0.00 0.00 0.00 37.80 289.80
114.00 0.00 0.00 0.00 17.10 131.10
623.00 0.00 0.00 0.00 93.45 716.45
737.20 0.00 0.00 0.00 110.58 847.78
212.80 0.00 0.00 0.00 31.92 244.72
198.00 0.00 0.00 0.00 29.70 227.70
2,881.62 0.00 0.00 0.00 432.24 3,313.86
93.04 0.00 0.00 0.00 13.96 107.00
939.12 0.00 0.00 0.00 140.87 1,079.99
595.65 0.00 0.00 0.00 89.35 685.00
1,277.00 0.00 0.00 0.00 191.55 1,468.55
1,050.00 0.00 0.00 0.00 157.50 1,207.50
210.00 0.00 0.00 0.00 31.50 241.50
3,953.65 0.00 0.00 0.00 593.05 4,546.70
593.75 0.00 0.00 0.00 89.06 682.81
648.00 0.00 0.00 0.00 97.20 745.20
 695.65 0.00 0.00 0.00 104.35 800.00
369.56 0.00 0.00 0.00 55.43 424.99
271.44 0.00 0.00 0.00 40.72 312.16
703.53 216.55 0.00 0.00 73.05 560.03
333.96 0.00 0.00 0.00 50.09 384.05
86.90 0.00 0.00 0.00 13.04 99.94
1,219.00 0.00 0.00 0.00 182.85 1,401.85
369.55 0.00 0.00 0.00 55.43 424.98
326.09 0.00 0.00 0.00 48.91 375.00
1,178.15 0.00 0.00 0.00 176.72 1,354.87
558.48 0.00 0.00 0.00 83.77 642.25
1,565.20 0.00 0.00 0.00 234.78 1,799.98
746.00 0.00 0.00 0.00 111.90 857.90
523.00 0.00 0.00 0.00 78.45 601.45
695.66 0.00 0.00 0.00 104.35 800.01
1,324.30 0.00 0.00 0.00 198.65 1,522.95
3,798.91 0.00 0.00 0.00 569.84 4,368.75
5,261.00 0.00 0.00 0.00 789.15 6,050.15
382.60 0.00 0.00 0.00 57.39 439.99
1,095.64 0.00 0.00 0.00 164.35 1,259.99
365.22 0.00 0.00 0.00 54.78 420.00
1,491.90 0.00 0.00 0.00 223.79 1,715.69
5,148.75 0.00 0.00 0.00 772.31 5,921.06
218.26 0.00 0.00 0.00 32.74 251.00
486.94 0.00 0.00 0.00 73.04 559.98
333.96 0.00 0.00 0.00 50.09 384.05
326.09 0.00 0.00 0.00 48.91 375.00
795.66 0.00 0.00 0.00 119.35 915.01
1,523.90 0.00 0.00 0.00 228.59 1,752.49
3,488.00 0.00 0.00 0.00 523.20 4,011.20
860.82 0.00 0.00 0.00 129.12 989.94
740.00 0.00 0.00 0.00 111.00 851.00
976.60 0.00 0.00 0.00 146.49 1,123.09
695.66 0.00 0.00 0.00 104.35 800.01
2,250.80 0.00 0.00 0.00 337.62 2,588.42
814.72 0.00 0.00 0.00 122.21 936.93
326.96 0.00 0.00 0.00 49.04 376.00
886.92 0.00 0.00 0.00 133.04 1,019.96
3,781.37 0.00 0.00 0.00 567.21 4,348.58
 695.66 0.00 0.00 0.00 104.35 800.01
925.00 0.00 0.00 0.00 138.75 1,063.75
1,510.46 0.00 0.00 0.00 226.57 1,737.03
83.46 0.00 0.00 0.00 12.52 95.98
260.85 0.00 0.00 0.00 39.13 299.98
609.00 0.00 0.00 0.00 91.35 700.35
218.26 0.00 0.00 0.00 32.74 251.00
469.50 0.00 0.00 0.00 70.43 539.93