Dar Al Turbine Trading Est.: Open Receivable

Dar Al Turbine Trading Est.
Open Receivable 55,256,404
Old Purchase New Purchase Invoice Payment

Our File Nbr Customer Name Power Plant Invoice Nbr. Invoice Value
Order No. Order No. Date Due Date
HMU 12816 SEC Central 4500012771 4500012771 RIYADH PP-9 INV-3503 15-Jan-11 20-Feb-11 4,640.00
HMU 12826 SEC South 4500012933 4500012933 BISHA PP INV-3511 8-Jan-11 13-Feb-11 35,224.00
HMU 11742 SEC West 4500010342 4500010342 JED PP 01 INV-3518 1-Mar-11 6-Apr-11 1,254,770.00
HMU 12716 SEC West 4500011050 4500011050 USER LOCATION INV-3525 9-Mar-11 14-Apr-11 109,588.00
HMU 12786 SEC Central 4500012541 4500012541 RIYADH PP-4 INV-3529 5-Feb-11 13-Mar-11 125,258.00
HMU 12231 SEC Central 4500012207 4500012207 HAIL PP INV-3543 4-Jan-11 9-Feb-11 1,600.00
HMU 13492 SEC South 4500014913 4500014913 ALBAHA INV-3545 10-Jan-11 15-Feb-11 17,701.00
HMU 13111 SEC West 4500016570 4500016570 MAKKAH PP INV-3548 13-Jan-11 18-Feb-11 23,520.00
HMU 12290 SEC West 4500014957 4500014957 TAIF PP INV-3549 13-Mar-11 18-Apr-11 11,944.00
HMU 13213 SEC West 4500014454 4500014454 SHOAIBAH PP INV-3550 13-Jan-11 18-Feb-11 11,600.00
HMU 13146 SEC West 4500015960 4500015960 JEDDAH PP INV-3551 13-Jan-11 18-Feb-11 42,860.00
HMU 12558 SEC West 4500012401 4500012401 MADINAH PP INV-3552 14-Jan-11 19-Feb-11 4,963.00
HMU 12598 SEC Central 4500011205 4500011205 RIYADH PP-8 INV-3553 2-Mar-11 7-Apr-11 1,815.00
HMU 12308 SEC West 4500013378 4500013378 RABIGH PP INV-3554 16-Jan-11 21-Feb-11 7,200.00
HMU 12105 SEC South 4500010566 4500010566 GIZAN PP INV-3556 18-Jan-11 23-Feb-11 36,747.00
HMU 13171 SEC West 4500015326 4500015326 SHOAIBAH PP INV-3560 9-Mar-11 14-Apr-11 7,740.00
HMU 13363 SEC West 4500016043 4500016043 RABIGH PP INV-3563 21-Mar-11 26-Apr-11 32,000.00
HMU 12231 SEC Central 4500012207 4500012207 HAIL PP INV-3568 20-Jan-11 25-Feb-11 9,796.00
HMU 12254 SEC West 4500013456 4500013456 TABUK INV-3569 20-Jan-11 25-Feb-11 2,000.00
HMU 12462 SEC West 4500014469 4500014469 DUBA INV-3571 22-Feb-11 30-Mar-11 1,800.00
HMU 12427 SEC West 4500013331 4500013331 TAIF PP INV-3578 23-Jan-11 28-Feb-11 6,400.00
- INV-3580 4-Feb-00
HMU 10812 SEC Central 4500007851 4500007851 QASEEM PP INV-3581 20-Jan-11 25-Feb-11 5,600.00
HMU 14061 SEC West 4500020282 4500020282 RABIGH PP INV-3593 25-Jan-11 2-Mar-11 32,619.00
HMU 12723 SEC West 4500013296 4500013296 RABIGH PP INV-3594 29-Jan-11 6-Mar-11 160,736.00
HMU 12474 SEC Central 4500012561 HAIL PP INV-3595 1-Mar-11 6-Apr-11 10,772.00
HMU 12786 3605 INV-3597 4-Feb-00
RPP-TM-10- RPP-TM-10-
HMU 14161 SEC West EP229-3613 EP229-3613 RABIGH PP INV-3598 6-Feb-11 14-Mar-11 8,000.00
HMU 12139 SEC South 4500013739 4500013739 GIZAN PP INV-3599 27-Feb-11 4-Apr-11 1,400.00
HMU 11945 SEC South 4500011112 4500011112 GIZAN PP INV-3603 8-Feb-11 16-Mar-11 5,730.00
HMU 13165 SEC West 4500014973 4500014973 RABIGH PP INV-3604 10-Feb-11 18-Mar-11 43,830.00
HMU 12941 SEC Central 4500014666 4500014666 RIYADH PP-4 INV-3605 28-Feb-11 5-Apr-11 8,148.00
HMU 12204 SEC Central 4500010625 4500010625 RIYADH PP-9 INV-3608 1-Mar-11 6-Apr-11 800.00
HMU 12824 SEC Central 4500012442 4500012442 RIYADH PP-9 INV-3609 12-Feb-11 20-Mar-11 6,208.00
HMU 10000-A SEC Central 4500015339 4500015339 RIYADH PP-8 INV-3610 1-Mar-11 6-Apr-11 894.00
HMU 12708 SEC South 4500011225 4500011225 TIHAMA INV-3611 12-Feb-11 20-Mar-11 1,200.00
HMU 12680 SEC South 4500013079 4500013079 GIZAN PP INV-3612 16-Feb-11 24-Mar-11 13,608.00
HMU 12092 SEC West 4500013018 4500013018 SHOAIBAH PP INV-3614 22-Feb-11 30-Mar-11 24,792.00
HMU 13039 SEC West 4500013066 4500013066 RABIGH PP INV-3615 26-Feb-11 3-Apr-11 12,000.00
HMU 12406 SEC West 4500011324 4500011324 SHOAIBAH PP INV-3616 12-Feb-11 20-Mar-11 19,332.00
HMU 13171 SEC West 4500015326 4500015326 SHOAIBAH PP INV-3617 27-Feb-11 4-Apr-11 2,400.00
HMU 13211 SEC West 4500014425 4500014425 SHOAIBAH PP INV-3618 26-Mar-11 1-May-11 383,400.00
HMU 12296 SEC West 4500010157 4500010157 WAJH PP INV-3619 27-Feb-11 4-Apr-11 800.00
HMU 6108 SEC West 4500001810 4500001810 SHOAIBAH PP INV-3620 27-Feb-11 4-Apr-11 606.00
HMU 8226 SEC West 4500002407 4500002407 SHOAIBAH PP INV-3621 28-Feb-11 5-Apr-11 113,638.00
NAJRAN GEN &

HMU 11959 SEC South 4500009223 4500009223 GENERAL INV-3622 5-Mar-11 10-Apr-11 47,291.00
HMU 13911 SEC West EP208-3385 EP208-3385 RABIGH PP INV-3623 1-Mar-11 6-Apr-11 6,500.00
HMU 12358 SEC West 4500012356 4500012356 TABUK INV-3624 1-Mar-11 6-Apr-11 62,262.00
HMU 12490 SEC South 4500013800 4500013800 GIZAN PP INV-3625 1-Mar-11 6-Apr-11 3,600.00
HMU 12556 SEC West 4500014450 4500014450 MAKKAH PP INV-3626 1-Mar-11 6-Apr-11 11,564.00
HMU 13307 SEC West 4500016425 4500016425 MADINAH PP INV-3627 12-Mar-11 17-Apr-11 31,882.00
HMU 12982 SEC West 4500016557 4500016557 RABIGH PP INV-3628 1-Mar-11 6-Apr-11 800.00
HMU 13087 SEC West 4500014691 4500014691 TABUK INV-3631 1-Mar-11 6-Apr-11 23,270.00
HMU 12822 SEC South 4500013926 4500013926 BISHA PP INV-3632 3-Mar-11 8-Apr-11 87,582.00
HMU 11742 SEC West 4500010342 4500010342 223 - JEDDAH PP-3 INV-3635 3-Mar-11 8-Apr-11 165,600.00
HMU 11926 SEC South 4500011158 4500011158 TIHAMA INV-3639 3-Mar-11 8-Apr-11 10,326.00
HMU 13201 SEC South 4500014774 4500014774 TIHAMA INV-3640 3-Mar-11 8-Apr-11 26,370.00
HMU 12660 SEC South 4500011254 4500011254 GIZAN PP INV-3641 3-Mar-11 8-Apr-11 7,524.00
ASSIR GEN &
NAJRAN GEN &
HMU 11590 SEC South 4500009680 4500009680 BISHA PP INV-3647 29-Mar-11 4-May-11 736.00
HMU 12871 SEC South 4500013822 4500013822 BISHA PP INV-3648 5-Mar-11 10-Apr-11 1,684.00
HMU 14924 SEC West 4500003227 4500003227 SHOAIBAH PP INV-3656 5-Mar-11 10-Apr-11 800.00
To be used INV-3669 4-Feb-00 61,730.00
HMU 11911 SEC Central 4500012034 4500012034 QASEEM PP INV-3677 15-Mar-11 20-Apr-11 345,880.00
HMU 2607 SEC West 4500001104 4500001104 SHOAIBAH PP INV-3678 15-Mar-11 20-Apr-11 613.00
ASSIR GEN &
NAJRAN GEN &
HMU 10976 SEC Central 4500004819 4500004819 AFLAJ INV-3684 20-Mar-11 25-Apr-11 3,752.00
ASSIR GEN &
HMU 14085 SEC Central 4500019565 4500019565 RIYADH PP-8 INV-3691 26-Mar-11 1-May-11 32,006.00
HMU 13649 SEC West 4500017203 4500017203 YANBU INV-3694 24-Mar-11 29-Apr-11 1,000.00
HMU 13802 SEC West 4500017012 4500017012 RABIGH PP INV-3695 26-Mar-11 1-May-11 11,019.00
HMU 12251 SEC Central 4500010333 4500010333 RIYADH PP-8 INV-3696 26-Mar-11 1-May-11 34,675.00
HMU 12523 SEC West 4500015917 4500015917 MADINAH PP INV-3697 26-Mar-11 1-May-11
HMU 13197 SEC West 4500016025 4500016025 SHOAIBAH PP INV-3700 26-Mar-11 1-May-11 760.00
HMU 13459 SEC West 4500016764 4500016764 DUBA INV-3701 6-Apr-11 12-May-11 1,000.00
HMU 13304 SEC West 4500017304 4500017304 MAKKAH PP INV-3702 26-Mar-11 1-May-11 4,000.00
HMU 12245 SEC West 4500016016 4500016016 RABIGH PP INV-3708 28-Mar-11 3-May-11 98,588.00
HMU 13108 SEC West 4500014965 4500014965 MADINAH PP INV-3709 26-Mar-11 1-May-11 5,200.00
HMU 13931 SEC West 4500016241 4500016241 JEDDAH PP INV-3712 29-Mar-11 4-May-11 30,160.00
HMU 11023 SEC West 4500001003 4500001003 JEDDAH PP INV-3713 29-Mar-11 4-May-11 1,500.00
HMU 12732 SEC West 4500010998 4500010998 TAIF PP INV-3714 29-Mar-11 4-May-11 6,597.00
HMU 12822 SEC South 4500013926 4500013926 BISHA PP INV-3715 29-Mar-11 4-May-11 21,515.00
ASSIR GEN &
HMU 13768 SEC South 4500016237 4500016237 GENERAL INV-3716 30-Mar-11 5-May-11 13,633.00
HMU 11823 SEC Central 4500013178 4500013178 QASEEM PP INV-3717 2-Apr-11 8-May-11 24,221.00
HMU 11362 SEC Central 4500007343 4500007343 RIYADH PP-9 INV-3718 2-Apr-11 8-May-11 2,574.00
NAJRAN GEN &
HMU 10635 SEC South 4500006069 4500006069 GENERAL INV-3723 3-Apr-11 9-May-11 4,000.00
HMU 13102 SEC West 4500015369 4500015369 SHOAIBAH PP INV-3724 5-Apr-11 11-May-11 960.00
HMU 13930 SEC West 4500016744 4500016744 SHOAIBAH PP INV-3725 5-Apr-11 11-May-11 6,060.00
HMU 13523-A SEC Central 4500016245 4500016245 RIYADH PP-8 INV-3731 9-Apr-11 15-May-11 28,800.00
HMU 12733 SEC West 4500014943 4500014943 TAIF PP INV-3733 6-Apr-11 12-May-11 50,694.00
HMU 13312 SEC South 4500015492 4500015492 TIHAMA INV-3734 18-Apr-11 24-May-11 16,500.00
HMU 13417 SEC West 4500014674 4500014674 MADINAH PP INV-3735 9-Apr-11 15-May-11 21,291.00
HMU 13179 SEC West 4500013830 4500013830 RABIGH PP INV-3736 9-Apr-11 15-May-11 1,920.00
HMU 13536 SEC South 4500016760 4500016760 GIZAN PP INV-3737 9-Apr-11 15-May-11 12,122.00
HMU 14995 SEC West 4500026352 4500026352 MAKKAH PP INV-3741 11-Apr-11 17-May-11 43,746.00
HMU 13832 SEC South 4500016842 4500016842 NAJRAN PP INV-3742 12-Apr-11 18-May-11 15,418.00
ASSIR GEN &
ASSIR GEN &
HMU 12517 SEC South 4500011381 4500011381 BISHA PP INV-3745 12-Apr-11 18-May-11 2,400.00
HMU 12543 SEC West 4500015591 4500015591 WAJH PP INV-3748 16-Apr-11 22-May-11 9,640.00
HMU 13688 SEC West 4500017003 4500017003 TAIF PP INV-3750 25-Jun-11 31-Jul-11 2,254.00
ASSIR GEN &

HMU 12057 SEC Central 4500011317 4500011317 HAIL INV-3766 17-Apr-11 23-May-11 66,064.00
HMU 13749 SEC West 4500019188 4500019188 YANBU PP INV-3767 18-Apr-11 24-May-11 750.00
HMU 13829 SEC West 4500017440 4500017440 JEDDAH PP INV-3770 24-Apr-11 30-May-11 7,500.00
HMU 12786 SEC Central 4500012541 4500012541 RIYADH PP-4 INV-3771 26-Apr-11 1-Jun-11 84,000.00
HMU 13484 SEC Central 4500016536 4500016536 RIYADH PP-9 INV-3784 3-May-11 8-Jun-11 122,796.00
HMU 11995 SEC West 21022039/00 21022039/00 JEDDAH PP INV-3785 23-Apr-11 29-May-11 1,978,000.00
HMU 13973 SEC Central 4500018508 4500018508 AFLAJ INV-3787 24-Apr-11 30-May-11 4,728.00
HMU 13710 SEC West 4500019128 4500019128 TABUK INV-3789 26-Apr-11 1-Jun-11 1,880.00
HMU 13094 SEC West 4500015719 4500015719 SHOAIBAH PP INV-3791 26-Apr-11 1-Jun-11 6,598.00
HMU 13346 SEC West 4500015343 4500015343 MAKKAH PP INV-3792 7-May-11 12-Jun-11 73,500.00
NAJRAN GEN &
HMU 13537 SEC South 4500015678 4500015678 GENERAL INV-3793 30-Apr-11 5-Jun-11 12,148.00
ASSIR GEN &
HMU 13983 SEC South 4500019129 4500019129 GENERAL INV-3799 30-Apr-11 5-Jun-11 6,714.00
HMU 11881 SEC Central 4500013605 4500013605 QASEEM PP INV-3800 30-Apr-11 5-Jun-11 21,600.00
HMU 13042 SEC South 4500019243 4500019243 TIHAMA INV-3801 30-Apr-11 5-Jun-11 27,893.00
HMU 13745 SEC West 4500019364 4500019364 RABIGH PP INV-3803 30-Apr-11 5-Jun-11 3,600.00
HMU 14137 SEC West 4500023575 4500023575 TABUK INV-3804 7-May-11 12-Jun-11 9,252.00
HMU 12978 SEC Central 4500013703 4500013703 RIYADH PP-9 INV-3805 3-May-11 8-Jun-11 960.00
NAJRAN GEN &
HMU 13897 SEC South 4500018557 4500018557 GENERAL INV-3807 3-May-11 8-Jun-11 2,910.00
HMU 12168 SEC South 4500017165 4500017165 GIZAN PP INV-3810 5-May-11 10-Jun-11 4,200.00
HMU 14027 SEC South 4500019619 4500019619 SHAROURAH INV-3812 5-May-11 10-Jun-11 1,500.00
HMU 13542 SEC South 4500016700 4500016700 TIHAMA INV-3813 5-May-11 10-Jun-11 871.00
HMU 13981 SEC South 4500019945 4500019945 TIHAMA INV-3814 5-May-11 10-Jun-11 1,200.00
HMU 12797 SEC Central 4500020504 4500020504 QASEEM PP INV-3818 14-Jun-11 20-Jul-11 18,951.00
HMU 13042A SEC South 4500019439 4500019439 TIHAMA INV-3819 8-May-11 13-Jun-11 1,504.00
RPP-TM-10-
HMU 14600 SEC West EP016-405 EP016-405 RABIGH PP INV-3820 8-May-11 13-Jun-11 14,824.00
HMU 12308 SEC West 4500013378 4500013378 RABIGH PP INV-3821 8-May-11 13-Jun-11 71,076.00
HMU 12222 SEC Central 4500017053 4500017053 QASEEM PP INV-3823 23-May-11 28-Jun-11 15,600.00
HMU 14261 SEC West 4500019795 4500019795 SHOAIBAH PP INV-3826 8-May-11 13-Jun-11 27,792.00
HMU 14222 SEC West 4500019884 4500019884 TAIF PP INV-3831 9-May-11 14-Jun-11 31,850.00
HMU 13940 SEC West 4500020199 4500020199 MADINAH PP INV-3836 14-May-11 19-Jun-11 1,062.00
HMU 13180 SEC West 4500016081 4500016081 SHOAIBAH PP INV-3837 14-May-11 19-Jun-11 720.00
HMU 13053 SEC West 4500014833 4500014833 SHOAIBAH PP INV-3838 14-May-11 19-Jun-11 32,398.00
HMU 13890 Saudi Cement Co. 2407 / 0 2407 / 0 HAFOUF W/H INV-3839 15-May-11 20-Jun-11 6,322.00
HMU 13765 SEC South 4500020655 4500020655 BISHA PP INV-3843 19-May-11 24-Jun-11 10,800.00
HMU 12880 SEC Central 4500013072 4500013072 RIYADH PP-7 INV-3844 29-May-11 4-Jul-11 124,908.00
HMU 12127 SEC Central 4500010535 4500010535 RIYADH PP-8 INV-3845 22-May-11 27-Jun-11 1,464,000.00
HMU 13687 SEC South 4500017001 4500017001 SHOAIBAH PP INV-3846 22-May-11 27-Jun-11 71,104.00
HMU 14462 SEC West 4500022514 4500022514 MADINAH PP INV-3852 22-May-11 27-Jun-11 49,680.00
HMU 14321 SEC South 4500021456 4500021456 BISHA PP INV-3860 29-May-11 4-Jul-11 3,900.00
HMU 14905 SEC Central 4500025301 4500025301 AFLAJ INV-3861 29-May-11 4-Jul-11 4,090.00
HMU 12935 SEC Central 4500021557 4500021557 QASEEM PP INV-3862 29-May-11 4-Jul-11 6,084.00
HMU 11988 SEC Central 4500010000 4500010000 QASEEM PP INV-3863 29-May-11 4-Jul-11 17,550.00
HMU 14059 SEC South 4500019124 4500019124 SHAROURAH INV-3864 29-May-11 4-Jul-11 23,992.00
NAJRAN GEN &

HMU 14697 SEC South 4500026085 4500026085 GENERAL INV-3865 30-May-11 5-Jul-11 14,500.00
HMU 13796 SEC West 4500024172 4500024172 RABIGH PP INV-3866 30-May-11 5-Jul-11 39,192.00
HMU 13047 SEC West 4500016180 4500016180 MAKKAH PP INV-3867 30-May-11 5-Jul-11 102,695.00
HMU 14059A SEC South 4500020867 4500020867 SHAROURAH INV-3870 1-Jun-11 7-Jul-11 20,525.00
HMU 13765 SEC South 4500020655 4500020655 BISHA PP INV-3871 1-Jun-11 7-Jul-11 24,820.00
HMU 14867 SEC South 4500023764 4500023764 SHAROURAH INV-3872 1-Jun-11 7-Jul-11 3,903.00
HMU 14368 SEC West 4500022475 4500022475 SHOAIBAH PP INV-3873 1-Jun-11 7-Jul-11 58,216.00
HMU 13172 SEC West 4500017379 4500017379 RABIGH PP INV-3875 2-Jun-11 8-Jul-11 121,532.00
56,840.00
HMU 13842 SEC Central 4500018627 4500018627 RIYADH PP-9 INV-3876 5-Jun-11 11-Jul-11
HMU 15490 SEC Central 4500031124 4500031124 RIYADH PP-9 INV-3877 5-Jun-11 11-Jul-11 127,650.00
HMU 13795A SEC South 4500017350 4500017350 TIHAMA INV-3882 6-Jun-11 12-Jul-11 74,320.00
ASSIR GEN &
HMU 13584 SEC South 4500015939 4500015939 GENERAL INV-3883 7-Jun-11 13-Jul-11 27,237.00
HMU 14362 SEC South 4500022786 4500022786 GIZAN PP INV-3888 8-Jun-11 14-Jul-11 1,600.00
HMU 14512 SEC South 4500021925 4500021925 ALBAHA PP INV-3890 8-Jun-11 14-Jul-11 8,200.00
HMU 13489 SEC West 4500017317 4500017317 MAKKAH PP INV-3899 12-Jun-11 18-Jul-11 17,400.00
HMU 12698 SEC East 4500011751 4500011751 QURAYYAT PP INV-3900 12-Jun-11 18-Jul-11 37,200.00
HMU 15262 SEC West 4500026177 4500026177 JEDDAH PP INV-3904 16-Jul-11 21-Aug-11 14,854.00
HMU 15460 SEC West 4500029042 4500029042 YANBU PP INV-3905 13-Jun-11 19-Jul-11 33,180.00
HMU 14755 SEC East 4500023761 4500023761 QURRAYAH INV-3906 13-Jun-11 19-Jul-11 1,000.00
ASSIR GEN &
HMIU 14150 SEC West 4500030040 4500030040 TABUK INV-3911 12-Sep-11 18-Oct-11 1,800.00
ASSIR GEN &
HMU 14463 SEC South 4500022545 4500022545 TIHAMA INV-3916 16-Jun-11 22-Jul-11 3,820.00
HMU 13391 SEC South 4500014804 4500014804 TIHAMA INV-3917 16-Jun-11 22-Jul-11 40,709.00
HMU 8956 SEC West 4500002813 4500002813 MADINAH PP INV-3918 16-Jun-11 22-Jul-11 6,243.00
ASSIR GEN &
4,980.00
HMU 13842 SEC Central 4500018627 4500018627 RIYADH PP-9 INV-3921 21-Jun-11 27-Jul-11
HMU 12127 SEC Central 4500010535 4500010535 RIYADH PP-8 INV-3922 25-Jun-11 31-Jul-11 1,464,000.00
HMU 14752 SEC Central 4500020966 4500020966 RIYADH PP-5 INV-3923 28-Jun-11 3-Aug-11 61,880.00
To Be Used - INV-3929 4-Feb-00
HMU 13074 SEC East 4500015149 4500015149 QURAYYAT PP INV-3932 23-Jun-11 29-Jul-11 15,912.00
HMU 14073 SEC West 4500020146 4500020146 MAKKAH PP INV-3933 23-Jun-11 29-Jul-11 1,500.00
NAJRAN GEN &
HMU 10412 SEC West 4500003262 4500003262 SHOAIBAH PP INV-3936 26-Jun-11 1-Aug-11 3,008.00
HMU 14039 SEC Central 4500020625 4500020625 AFLAJ INV-3938 27-Jun-11 2-Aug-11 7,589.00
HMU 15568 SEC West 4500033945 4500033945 JEDDAH PP INV-3939 29-Jun-11 4-Aug-11 3,140.00
HMU 12977 SEC Central 4500022177 4500022177 QASEEM PP INV-3940 30-Jun-01 5-Aug-01 5,810.00
HMU 14952 SEC South 4500025318 4500025318 TIHAMA INV-3941 30-Jun-11 5-Aug-11 1,800.00
HMU 14897 SEC South 4500023993 4500023993 TIHAMA INV-3942 30-Jun-11 5-Aug-11 9,520.00
HMU 15252 SEC West 4500028546 4500028546 SHOAIBAH PP INV-3943 30-Jun-11 5-Aug-11 7,548.00
HMU 14732 SEC Central 4500023463 4500023463 RIYADH PP-5 INV-3944 3-Jul-11 8-Aug-11 9,056.00
HMU 7350 SEC Central S0901 56718 148 S0901 56718 148 RIYADH PP-9 INV-3945 9-Jul-11 14-Aug-11 39,106.00
HMU 12811 SEC Central 4500024202 4500024202 QASEEM PP INV-3946 6-Jul-11 11-Aug-11 6,000.00
HMU 14218 SEC West 4500024262 4500024262 RABIGH PP INV-3947 6-Jul-11 11-Aug-11 19,200.00
HMU 12860 SEC East 4500015876 4500015876 QURAYYAT PP INV-3948 6-Jul-11 11-Aug-11 40,000.00
HMU 14548 SEC Central 4500023233 4500023233 JUBBA PP INV-3949 6-Jul-11 11-Aug-11 30,680.00
HMU 14972 SEC South 4500024024 4500024024 BISHA PP INV-3950 6-Jul-11 11-Aug-11 3,000.00
HMU 13985 SEC West 4500017212 4500017212 SHOAIBAH PP INV-3959 11-Jul-11 16-Aug-11 102,400.00
HMU 13383 SEC Central 4500016964 4500016964 RIYADH PP-8 INV-3960 10-Aug-11 15-Sep-11 84,824.00
HMU 13508 SEC West 4500019402 4500019402 MAKKAH PP INV-3964 11-Jul-11 16-Aug-11 2,688.00
HMU 14129 SEC West 4500019881 4500019881 TAIF PP INV-3975 14-Jul-11 19-Aug-11 18,480.00
HMU 13940 SEC West 4500020199 4500020199 MADINAH PP INV-3978 16-Jul-11 21-Aug-11 47,091.00
HMU 13874 SEC West 4500023229 4500023229 MAKKAH PP INV-3980 16-Jul-11 21-Aug-11 23,184.00
HMU 14044 SEC West 4500020294 4500020294 DUBA INV-3981 16-Jul-11 21-Aug-11 26,332.00
HMU 15205 SEC West 4500032375 4500032375 SHOAIBAH PP INV-3982 18-Jul-11 23-Aug-11 400.00
3,984.00
HMU 13842 SEC Central 4500018627 4500018627 RIYADH PP-9 INV-3983 20-Jul-11 25-Aug-11
HMU 14905 SEC Central 4500025301 4500025301 AFLAJ INV-3984 20-Jul-11 25-Aug-11 5,607.00
ASSIR GEN &
HMU 15339 SEC South 4500027397 4500027397 GENERAL INV-3988 21-Jul-11 26-Aug-11 1,200.00
HMU 13692 SEC West 4500031166 4500031166 DUBA INV-3995 25-Jul-11 30-Aug-11 2,860.00
HMU 15189 SEC Central 4500029236 4500029236 JUBBA PP INV-3997 27-Jul-11 1-Sep-11 36,900.00
HMU 14173 SEC West 4500030044 4500030044 JEDDAH PP INV-3999 2-Aug-11 7-Sep-11 213,488.00
HMU 16267 ADDAR GROUP DAR-036633 DAR-036633 INV-4000 3-Aug-11 8-Sep-11 33,000.00
HMU 14353 SEC Central 4500027162 4500027162 QASEEM PP INV-4006 4-Aug-11 9-Sep-11 38,200.00
HMU 15058 SEC South 4500027820 4500027820 GIZAN PP INV-4012 11-Aug-11 16-Sep-11 4,350.00
HMU 15261 SEC West 4500027615 4500027615 YANBU PP INV-4013 11-Aug-11 16-Sep-11 7,515.00
HMU 15012 SEC Central 4500028103 4500028103 JUBBA PP INV-4014 11-Aug-11 16-Sep-11 75,271.00
HMU 14977 SEC South 4500026002 4500026002 TIHAMA INV-4015 11-Aug-11 16-Sep-11 12,282.00
HMU 15246 SEC Central 4500029248 4500029248 JUBBA PP INV-4017 11-Aug-11 16-Sep-11 29,748.00
HMU 15165 SEC West 4500029588 4500029588 RABIGH PP INV-4018 11-Aug-11 16-Sep-11 10,295.00
HMU 13711 SEC West 4500019019 4500019019 SHOAIBAH PP INV-4019 14-Aug-11 19-Sep-11 68,997.00
HMU 13796 SEC West 4500024172 4500024172 RABIGH PP INV-4020 14-Aug-11 19-Sep-11 92,430.00
HMU 14737 SEC South 4500024437 4500024437 NAJRAN INV-4021 14-Aug-11 19-Sep-11 28,212.00
HMU 7654 SEC West 4500002104 4500002104 TABUK INV-4022 15-Aug-11 20-Sep-11 41,203.00
HMU 15245 SEC Central 4500029234 4500029234 JUBBA PP INV-4023 11-Sep-11 17-Oct-11 55,251.00
HMU 13486 SEC West 4500022026 4500022026 TABUK INV-4024 15-Aug-11 20-Sep-11 132,585.00
HMU 14353 SEC Central 4500027162 4500027162 QASEEM PP INV-4026 15-Aug-11 20-Sep-11 29,670.00
HMU 14991 SEC South 4500025817 4500025817 GIZAN PP INV-4027 15-Aug-11 20-Sep-11 35,130.00
HMU 16230 SEC West 4500040011 4500040011 MAKKAH PP INV-4031 23-Aug-11 28-Sep-11 7,840.00
HMU 14146 SEC Central 4500021714 4500021714 RIYADH PP-8 INV-4032 10-Sep-11 16-Oct-11 212,064.00
HMU 15242 SEC South 4500030501 4500030501 BISHA PP INV-4033 5-Sep-11 11-Oct-11 65,943.00
HMU 15647 SEC West 4500032402 4500032402 SHOAIBAH PP INV-4034 5-Sep-11 11-Oct-11 1,428.00
HMU 14860 SEC West 4500024528 4500024528 RABIGH PP INV-4035 5-Sep-11 11-Oct-11 11,449.00
HMU 14406 SEC West 4500028195 4500028195 MAKKAH PP INV-4036 5-Sep-11 11-Oct-11 19,040.00
HMU 15323 SEC South 4500030376 4500030376 TIHAMA INV-4038 5-Sep-11 11-Oct-11 18,120.00
ASSIR GEN &
HMU 15341 SEC South 4500034779 4500034779 GENERAL INV-4039 5-Sep-11 11-Oct-11 3,534.00
HMU 14746 SEC West 4500026828 4500026828 JEDDAH PP INV-4052 10-Sep-11 16-Oct-11 10,620.00
HMU 14402 SEC Central 4500024087 4500024087 RIYADH PP-9 INV-4061 27-Sep-11 2-Nov-11 84,772.00
HMU 14173 SEC West 4500030044 4500030044 JEDDAH PP INV-4063 17-Sep-11 23-Oct-11 53,372.00
HMU 15284 SEC Central 4500031730 4500031730 HAIL INV-4064 17-Sep-11 23-Oct-11 23,526.00
HMU 14587 SEC South 4500029925 4500029925 NAJRAN INV-4066 17-Sep-11 23-Oct-11 10,244.00
HMU 14615 SEC Central 4500032499 4500032499 QASEEM PP INV-4067 17-Sep-11 23-Oct-11 9,256.00
HMU 14879 SEC South 4500028361 4500028361 GIZAN PP INV-4069 17-Sep-11 23-Oct-11 53,886.00
HMU 15059 SEC Central 4500028706 4500028706 RIYADH PP-9 INV-4071 1-Oct-11 6-Nov-11 382,694.00
HMU 15337 SEC West 4500032879 4500032879 RABIGH PP INV-4074 18-Oct-11 23-Nov-11 7,786.00
ASSIR GEN &
HMU 12819 SEC Central 4500015748 4500015748 RIYADH PP-5 INV-4079 17-Sep-11 23-Oct-11 4,918,914.00
HMU 15352 SEC East 4500035801 4500035801 SHEDGUM INV-4085 21-Sep-11 27-Oct-11 36,276.00
HMU15838 SEC South 4500034520 4500034520 GIZAN PP INV-4088 25-Sep-11 31-Oct-11 159,946.00
HMU 15835 SEC South 4500034516 4500034516 NAJRAN INV-4090 25-Sep-11 31-Oct-11 29,639.00
ASSIR GEN &

HMU 16153 OFES OFE/IPO-230-11 OFE/IPO-230-11 INV-4094 25-Sep-11 31-Oct-11 264,277.00
HMU 14657 SEC Central 4500029346 4500029346 QASEEM PP INV-4098 3-Oct-11 8-Nov-11 42,250.00
HMU 15855-A SEC South 4500034918 4500034918 TIHAMA INV-4099 27-Sep-11 2-Nov-11 10,395.00
HMU 15807 SEC South 4500034584 4500034584 GIZAN PP INV-4100 28-Sep-11 3-Nov-11 9,172.00
HMU 16467 SEC West 4500030175 4500043446 MADINAH PP INV-4102 2-Oct-11 7-Nov-11 4,320.00
HMU 13711 SEC West 4500019019 4500019019 SHOAIBAH PP INV-4103 3-Oct-11 8-Nov-11 22,999.00
HMU 15860 SEC South 4500032946 4500032946 NAJRAN INV-4104 4-Oct-11 9-Nov-11 15,000.00
HMU 15492 SEC South 4500031644 4500031644 GIZAN PP INV-4105 4-Oct-11 9-Nov-11 41,571.00
HMU 15462 SEC South 4500031607 4500031607 TIHAMA INV-4110 8-Oct-11 13-Nov-11 10,660.00
HMU 15805 SEC South 4500034663 4500034663 TIHAMA INV-4111 8-Oct-11 13-Nov-11 38.00
HMU 12918 SEC West 4500023446 4500023446 SHOAIBAH PP INV-4113 9-Oct-11 14-Nov-11 35,280.00
HMU 15409 SEC West 4500035830 4500035830 JEDDAH PP INV-4115 10-Oct-11 15-Nov-11 104,070.00
HMU 16633 SEC West 4500044660 4500044660 MAKKAH PP INV-4117 12-Oct-11 17-Nov-11 31,360.00
HMU 15012 SEC Central 4500028103 4500028103 JUBBA PP INV-4118 12-Oct-11 17-Nov-11 6,671.00
HMU 15835 SEC South 4500034516 4500034516 NAJRAN INV-4120 15-Oct-11 20-Nov-11 30,752.40
HMU 15334 SEC West 4500034565 4500034565 TAIF PP INV-4122 17-Oct-11 22-Nov-11 9,768.00
HMU 15525 SEC South 4500033024 4500033024 BISHA PP INV-4124 17-Oct-11 22-Nov-11 21,286.65
HMU 15793 OFES OFE/IPO-123-11 OFE/IPO-123-11 OFES INV-4127 18-Oct-11 23-Nov-11 160,704.00
HMU 15664 SEC Central 4500033617 4500033617 USER LOCATION INV-4129 20-Oct-11 25-Nov-11 15,600.00
HMU 14941 SEC East 4500035157 4500035157 QURRAYAH INV-4130 20-Oct-11 25-Nov-11 3,500.00
HMU 16451 SEC West 4500042558 4500042558 JEDDAH PP INV-4131 22-Oct-11 27-Nov-11 5,480.00
HMU 6892 OFES OFE/IPO-133-10 OFE/IPO-133-10 OFES INV-4132 26-Oct-11 1-Dec-11 10,396,405
HMU 15246 SEC Central 4500029248 4500029248 JUBBA PP INV-4133 27-Oct-11 2-Dec-11 18,976.00
HMU 13634 SEC West 4500017085 4500017085 TAIF PP INV-4134 29-Oct-11 4-Dec-11 59,200.00
HMU 14147 SEC West 4500028897 4500028897 RABIGH PP INV-4135 31-Oct-11 6-Dec-11 2,700.00
HMU 14598 SEC Central 4500025711 4500025711 RIYADH PP-9 INV-4136 31-Oct-11 6-Dec-11 125,700.00
HMU 13796 SEC West 4500024172 4500024172 RABIGH PP INV-4139 31-Oct-11 6-Dec-11 273,259.00
HMU 13908 SEC Central 4500022328 4500022328 RIYADH PP-8 INV-4140 1-Nov-11 7-Dec-11 109,680.00
HMU 9825 SEC Central S 0910 67639 173 4500003221 RIYADH PP-4 INV-4143 12-Nov-11 18-Dec-11 18,624.00
HMU 16032 SEC East 4500035237 4500035237 QURAYYAT PP INV-4144 12-Nov-11 18-Dec-11 21,669.00
HMU 7698 SEC West 4500002133 4500002133 SHOAIBAH PP INV-4150 17-Nov-11 23-Dec-11 3,220.00
HMU 15567 SEC West 4500033466 4500033466 JEDDAH PP INV-4151 19-Nov-11 25-Dec-11 20,685.00
HMU 15075 SEC West 4500030119 4500030119 MAKKAH PP INV-4154 19-Nov-11 25-Dec-11 34,400.00
HMU 13582 SEC East 4500016150 4500016150 GHAZLAN INV-4158 20-Nov-11 26-Dec-11 7,700.00
HMU 14885 SEC South 4500026660 4500026660 GIZAN PP INV-4161 21-Nov-11 27-Dec-11 32,466.00
HMU 14989 SEC West 4500024825 4500024825 DUBA PP INV-4162 21-Nov-11 27-Dec-11 17,872.00
HMU 15635 SEC South 4500032546 4500032546 TIHAMA INV-4164 21-Nov-11 27-Dec-11 5,082.00
HMU 15771 SEC South 4500034748 4500034748 GIZAN PP INV-4165 21-Nov-11 27-Dec-11 4,752.00
HMU 15462 SEC South 4500031607 4500031607 TIHAMA INV-4166 21-Nov-11 27-Dec-11 3,850.00
HMU 15572 SEC West 4500033147 4500033147 MADINAH PP INV-4168 21-Nov-11 27-Dec-11 5,694.00
HMU 15408 INV-4174 4-Feb-00 -
HMU 15408 SEC West 4500035873 4500035873 MAKKAH PP INV-4175 23-Nov-11 29-Dec-11 26,304.00
HMU 13908 SEC Central 4500022328 4500022328 RIYADH PP-8 INV-4177 27-Nov-11 2-Jan-12 253,120.00
HMU 15526 SEC West 4500037928 4500037928 RABIGH PP INV-4178 27-Nov-11 2-Jan-12 13,410.00
HMU 15709 SEC Central 4500037581 4500037581 HAIL INV-4179 27-Nov-11 2-Jan-12 2,062.00
HMU 14062 SEC West 4500029821 4500029821 JEDDAH PP INV-4180 27-Nov-11 2-Jan-12 1,634,700.00
HMU 10052 SEC Central S 0910 67346 151 S 0910 67346 151 RIYADH PP-7 INV-4182 28-Nov-11 3-Jan-12 38,500.00
HMU 12478 SEC West 4500015559 4500015559 SHOAIBAH PP INV-4184 28-Nov-11 3-Jan-12 134,243.00
HMU 12376 SEC West 4500014890 4500014890 SHOAIBAH PP INV-4185 28-Nov-11 3-Jan-12 33,736.00
HMU 14523 SEC West 4500029911 4500029911 NAJRAN INV-4187 28-Nov-11 3-Jan-12 60,980.00
HMU 16099 SEC Central 4500042777 4500042777 QASEEM PP INV-4189 29-Nov-11 4-Jan-12 249,428.00
HMU 13484 SEC Central 4500016536 4500016536 RIYADH PP-9 INV-4191 3-Dec-11 8-Jan-12 3,500.00
HMU 15835 SEC South 4500034516 4500034516 NAJRAN INV-4194 5-Dec-11 10-Jan-12 50,871.00
HMU 15838 SEC South 4500034520 4500034520 GIZAN PP INV-4195 5-Dec-11 10-Jan-12 92,400.00
ASSIR GEN &
HMU 15753 SEC South 4500033639 4500033639 GENERAL INV-4197 5-Dec-11 10-Jan-12 33,808.00
HMU 15901 SEC West 4500037575 4500037575 MADINAH PP INV-4201 5-Dec-11 10-Jan-12 47,052.00
ASSIR GEN &
HMU 16242 SEC South 4500040396 4500040396 GENERAL INV-4203 5-Dec-11 10-Jan-12 5,678.00
HMU 16358 SEC West 4500042225 4500042225 JEDDAH PP INV-4204 5-Dec-11 10-Jan-12 5,400.00
HMU 16450 SEC West 4500043270 4500043270 MAKKAH PP INV-4205 5-Dec-11 10-Jan-12 8,400.00
HMU 16079 SEC Central 4500039502 4500039502 HAIL INV-4207 5-Dec-11 10-Jan-12 76,148.00
HMU 16048-A SEC West 4500040008 4500040008 SHOAIBAH PP INV-4208 5-Dec-11 10-Jan-12 1,030.00
HMU 16048 SEC West 4500038220 4500038220 SHOAIBAH PP INV-4209 5-Dec-11 10-Jan-12 3,234.00
HMU 15425 SEC Central 4500034764 4500034764 QASEEM PP INV-4212 10-Dec-11 15-Jan-12 16,247.00
HMU 11349 SEC South 4500006063 4500006063 BISHA PP INV-4215 11-Dec-11 16-Jan-12 55,160.00
HMU 15168 SEC West 4500032567 4500032567 SHOAIBAH PP INV-4216 13-Dec-11 18-Jan-12 17,394.00
HMU 14866 SEC Central 4500034978 4500034978 QASEEM PP INV-4217 12-Dec-11 17-Jan-12 4,992.00
HMU 15901 SEC West 4500037575 MADINAH PP INV-4219 15-Dec-11 20-Jan-12 45,354.00
HMU 10623 SEC South 4500006855 GIZAN PP INV-4220 17-Dec-11 22-Jan-12 953.00
HMU 16127 SEC Central 4500040975 AFALAJ PP INV-4221 17-Dec-11 22-Jan-12 2,400.00
HMU 16257 SEC West 4500042329 SHOAIBAH PP INV-4222 17-Dec-11 22-Jan-12 5,931.00
HMU 16534 SEC West 4500042814 RABIGH PP INV-4223 17-Dec-11 22-Jan-12 1,600.00
HMU 16061 SEC Central 4500043880 Riyadh PP-9 INV-4227 17-Dec-11 22-Jan-12 220,675.00
HMU 15398 SEC Central 4500037076 Riyadh PP-8 INV-4229 22-Dec-11 27-Jan-12 2,498,630.15
HMU 11554-A SEC West RABIGH PP INV-4231 18-Dec-11 23-Jan-12 24,516.00
HMU 14062 SEC West 4500029821 Jeddah PP INV-4232 19-Dec-11 24-Jan-12 14,700.00
HMU 15670 SEC Central 4500032119 JUBBA PP INV-4233 20-Dec-11 25-Jan-12 31,000.00
HMU 13866 SEC West 4500018439 SHOAIBAH PP INV-4236 24-Dec-11 29-Jan-12 13,260.00
HMU 16368 SEC West 4500047957 MAKKAH PP INV-4237 25-Dec-11 30-Jan-12 11,388.00
HMU 13086 SEC South 4500014902 BISHA PP INV-4238 25-Dec-11 30-Jan-12 600.00
HMU 16403 SEC West 4500042734 TAIF PP INV-4239 29-Dec-11 3-Feb-12 56,752.00
HMU 16185 SEC West 4500039261 JEDDAH PP INV-4240 29-Dec-11 3-Feb-12 5,523.00
HMU 16377 SEC West 4500044873 RABIGH PP INV-4241 29-Dec-11 3-Feb-12 61,706.00
RPP-TM-11-
HMU 17037 SEC West EP161-3112 RABIGH PP INV-4242 31-Dec-11 5-Feb-12 22,200.00
Last Status Update
### 30-Apr-19
Remarks Remarks Person Delay in Delay in
T Invoice Month Days Weeks
Year
Responsible
PAYMENT ON THE WAY Abdullah December 2010 0 2010
PAYMENT ON THE WAY Gulzar Ahmed December 2010 0 2010

PAYMENT ON THE WAY Jed-84S//Dlvrd by Jeddah
Qais Jamal December 2010 0 2010
Invoice submitted Early Invoicing//POD's received
Qais Jamal December 2010 -296 -42 2010
PAYMENT ON THE WAY
Abdullah December 2010 0 2010
PAYMENT ON THE WAY Abdullah January 2011 29 4 2010
PAYMENT ON THE WAY
Abdullah January 2011 30 4 2010

PAYMENT ON THE WAY
Gulzar Ahmed January 2011 0 2010

PAYMENT ON THE WAY Item 2 accpted, Item 1 under inspection
Abdullah January 2011 -352 -50 2011

PAYMENT ON THE WAY
PAYMENT ON THE WAY Dlvrd on 16Jan2011
Qais Jamal January 2011 -351 -50 2011
PAYMENT ON THE WAY Inspection ok
Qais Jamal January 2011 0 2010

PAYMENT ON THE WAY Follow up POD's /Accepted (2FEB2011) Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY Follow up POD's /Accepted (2FEB2011) Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY Abdullah January 2011 0 2010
Invoice submitted Discrepancy material received to be send by
Jeddah
Invoice submitted

PAYMENT ON THE WAY POD With QJ/Mtrl Accepted Gulzar Ahmed January 2011 0 2010
PAYMENT ON THE WAY
//Invoice submitted on 13Mar2011 Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY
PAYMENT ON THE WAY Accepted

Invoice sent to Jeddah for submission on
PAYMENT ON THE WAY 5Mar2011//Submitted on 7Mar2011 Qais Jamal January 2011 0 2010
Invoice submitted Accepted

Discrepancy Jed-76s/Docs sent to QJ (19Jan11)
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY

PAYMENT ON THE WAY Jed-77S/Docs sent to QJ (20Jan11)//Inspection
ok//Follow up POD's//Invoice sent to Jeddah
for submission on 21Mar2011
PAYMENT ON THE WAY
Abdullah January 2011 0 2010
PAYMENT ON THE WAY Dlvrd on 25Jan2011
PAYMENT ON THE WAY

8Mar2011//Invoice submitted on 13Mar2011 Qais Jamal January 2011 0 2010
Issued for HMU 13108 but mtrl came
to RIYADH. Can be used January 2011 -40907 -5844 2011
PAYMENT ON THE WAY Accepted//Dlvrd by Jeddah//Waiting for
POD's//POD's missing from Jeddah//Again
follow up (8June2011) Gulzar Ahmed January 2011 -341 -49 2011

PAYMENT ON THE WAY Invoice sent to Jeddah for submission on
5Mar2011 Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY

5Mar2011//Submitted on 7Mar2011 Qais Jamal January 2011 0 2010
PAYMENT ON THE WAY Dlvrd by Jeddah//follow up pod//Inspection ok

PAYMENT ON THE WAY Sent through Naqel WB No 73731723-2
(8FEB2011)/ Abdullah January 2011 0 2010
PAYMENT ON THE WAY
PAYMENT ON THE WAY Need Check With Jamal Sab//Invoice submit or
not… Qais Jamal January 2011 0 2010
Invoice submitted Dlvrd on 2Mar2011
Qais Jamal Jan 2011 -335 -48 2011
PAYMENT ON THE WAY Abdullah February 2011 0 2010
Item # 1,2 & 3/ Dlvrd By Abdullah
(6Feb2011)/ POD Rcvd/ - -43550 -6221 2011
Inspection ok/Sent to Finance/Ref. Dlvrd on 6Feb2011/ Docs sent to Fahad
No. RPP-TS-11-391 (4Apr11) Jeddah/came to riyadh, sent from riyadh through
/Waiting for payment Naqel WayBill 73731724-3 (7Feb2011)/ POD
received/Follow up Payment
Qais Jamal -327 -47 2011
PAYMENT ON THE WAY
Gulzar Ahmed 0 2010
PAYMENT ON THE WAY
Gulzar Ahmed 0 2010
PAYMENT ON THE WAY
Gulzar Ahmed 0 2010
PAYMENT ON THE WAY
Gulzar Ahmed 0 2010
Discrepancy Item 1 rejected Gulzar Ahmed -2968 -424 2011
5Mar2011//Submitted on 7Mar2011 Qais Jamal March 2011 0 2010
PAYMENT ON THE WAY
Abdullah February 2011 0 2010

PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah 'February 2011 0 2010

PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY POD received / Invoice sent to Abha by TNT for
submission Gulzar Ahmed 0 2010
PAYMENT ON THE WAY
POD received Gulzar Ahmed 0 2010

PAYMENT ON THE WAY
Abdullah 'February 2011 0 2010
5Mar2011//Submitted on 7Mar2011 Qais Jamal March 2011 0 2010
5Mar2011//Submitted on 7Mar2011 Qais Jamal 0 2010
PAYMENT ON THE WAY 8Mar2011 Qais Jamal 0 2010
8Mar2011//Invoice submitted on 13Mar2011 Qais Jamal 0 2010
Invoice Submitted Early Invoicing//Jed-87S
Qais Jamal March 2011 -279 -40 2011

PAYMENT ON THE WAY Invoice and POD's sent to Jeddah for submission
on 13Mar.2011
Qais Jamal 0 2010
8Mar2011//Invoice submitted on 13Mar2011 /
Accepted Qais Jamal 0 2010
PAYMENT ON THE WAY Qais Jamal 0 2010
PAYMENT ON THE WAY Invoice submitted
Gulzar Ahmed March 2011 -300 -43 2011

Direct PO/ Waiting for Payment
Invoice Submitted Invoice sent to Jeddah by mail for submission on
16Mar2011 Qais Jamal March 2011 0 2010
PAYMENT ON THE WAY Gulzar Ahmed March 2011 0 2010
Invoice sent to Jeddah by mail for submission on
PAYMENT ON THE WAY 16Mar2011 Qais Jamal 0 2010
Invoice submitted
PAYMENT ON THE WAY Invoice sent to Jeddah by mail for submission on
16Mar2011 Qais Jamal 0 2010
PAYMENT ON THE WAY POD received
Qais Jamal March 2011 0 2010
PAYMENT ON THE WAY Abdullah March 2011 0 2010
PAYMENT ON THE WAY Gulzar Ahmed March 2011 0 2010
PAYMENT ON THE WAY Invoice sent to Jeddah by mail for submission on
16Mar2011 0 2010
POD received//Invoice sent to Jeddah for
PAYMENT ON THE WAY submission on 21Mar2011 Qais Jamal 0 2010
Invoice sent to Jeddah by mail for submission on
PAYMENT ON THE WAY 16Mar2011 0 2010
PAYMENT ON THE WAY POD received / Invoice Submitted

Discrepancy POD received Qais Jamal March 2011 -2945 -421 2011
PAYMENT ON THE WAY Invoice sent to Abha by TNT for submission Gulzar Ahmed March 2011 0 2010
PAYMENT ON THE WAY Invoice submitted Gulzar Ahmed March 2011 -302 -43 2011
PAYMENT ON THE WAY Invoice sent to Abha by TNT for submission Gulzar Ahmed March 2011 0 2010
PAYMENT ON THE WAY
March 2011 0 2010
PAYMENT ON THE WAY Partial item accepted
Qais Jamal March 2011 -2945 -421 2011

PAYMENT ON THE WAY Invoice sent to Abha by TNT for submission
Gulzar Ahmed March 2011 0 2010
PAYMENT ON THE WAY

PAYMENT ON THE WAY
Invoice submitted Inspection ok
PAYMENT ON THE WAY
March 2011 0 2010
Invoice & POD's sent to Jeddah for submission on

PAYMENT ON THE WAY 19March2011 Qais Jamal 0 2010
PAYMENT ON THE WAY Invoice & POD's sent to Jeddah for submission on
19March2011
Qais Jamal 0 2010
19March2011
Qais Jamal 0 2010
Invoice Submitted Invoice & POD's sent to Jeddah for submission on
13Mar2011 (Note: Status Open - Need follow up)
19March2011
Qais Jamal 0 2010
19March2011
Qais Jamal 0 2010
PAYMENT ON THE WAY 5Mar2011 Qais Jamal March 2011 0 2010
PAYMENT ON THE WAY 5Mar2011//Submitted on 7Mar2011 Qais Jamal March 2011 0 2010
5Mar2011 Qais Jamal March 2011 0 2010

0 2010
PAYMENT ON THE WAY POD received/ Invoice submitted

PAYMENT ON THE WAY Abdullah March 2011 -297 -42 2011
PAYMENT ON THE WAY 0 2010
PAYMENT ON THE WAY Invoice submitted 0 2010
0 2010
PAYMENT ON THE WAY Accepted / Invoice submitted

PAYMENT ON THE WAY

MEDINAH METRO - March 2011 -40907 -5844 2011

0 2010
PAYMENT ON THE WAY Abdullah March 2011 -290 -41 2011
PAYMENT ON THE WAY Jed-103A//Dlvrd by Jeddah
Abdullah March 2011 0 2010
No Need submit due to low
value/Pod's filing Qais Jamal March 2011 -290 -41 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY Invoice submitted Abdullah March 2011 0 2010
PAYMENT ON THE WAY Invoice submitted Abdullah March 2011 0 2010
Abdullah March 2011 0 2010


PAYMENT ON THE WAY Under Inspection/ INV3697 & Item 8 merged
with INV3687 / New invoice value SAR 21,270/-

Abdullah March 2011 -284 -41 2011
PAYMENT ON THE WAY Invoice submitted Abdullah March 2011 -279 -40 2011
Invoice submitted Abdullah March 2011 -282 -40 2011
Invoice submitted Jed-103A//Dlvrd by Jeddah//Inspection ok
Abdullah March 2011 -281 -40 2011
PAYMENT ON THE WAY Jed-103A /Dlvrd by Jeddah /Inspection ok/
Invoice submitted Qais Jamal March 2011 0 2010
PAYMENT ON THE WAY Jed-103A/ Dlvrd by Jeddah/ Invoice submitted

Discrepancy mat. Returned Abdullah March 2011 -2922 -417 2011
Invoice merged with INV3687 Qais Jamal March 2011 -2922 -417 2011
PAYMENT ON THE WAY Jed-87S/ Invoice Submitted
Invoice submitted Jed-87S//




Invoice Submitted Jed-106A
PAYMENT ON THE WAY
Abdullah April 2011 -272 -39 2011
PAYMENT ON THE WAY Abdullah April 2011 -272 -39 2011
Invoice submitted Abdullah April 2011 -272 -39 2011
Invoice submitted
Abdullah April 2011 -272 -39 2011
Gulzar Ahmed April 2011 0 2010
Invoice submitted
Qais Jamal April 2011 -269 -38 2011
Invoice submitted
PAYMENT ON THE WAY

Invoice submitted
PAYMENT ON THE WAY Invoice sent to SEC for submission on 18Apr2011
Abdullah April 2011 -269 -38 2011
PAYMENT ON THE WAY Invoice submitted Abdullah April 2011 -269 -38 2011
Abdullah April 2011 -269 -38 2011
Abdullah April 2011 -265 -38 2011
Invoice submitted
Invoice submitted
Gulzar Ahmed April 2011 -256 -37 2011
Invoice submitted
Invoice submitted
Invoice submitted
Abdullah April 2011 -265 -38 2011
PAYMENT ON THE WAY Invoice submitted Abdullah April 2011 -257 -37 2011
Invoice submitted Dlvrd by Riyadh//Inspection ok//Waiting for POD's
Invoice submitted
Invoice submitted
Invoice submitted
Invoice sent to Abha by TNT for
submission Gulzar Ahmed April 2011 -262 -37 2011
Invoice submitted
Invoice submitted

PAYMENT ON THE WAY Invoice sent to SEC for submission on 18Apr2011
Abdullah April 2011 -262 -37 2011

PAYMENT ON THE WAY

Invoice Submitted
Invoice Submitted
Invoice Submitted
Invoice Submitted
PAYMENT ON THE WAY

Invoice submitted
Discrepancy
Invoice submitted
Invoice submitted
Invoice submitted
Inspection ok Partial Invoice Abdullah April 2011 -2901 -414 2011
PAYMENT ON THE WAY Pod received without signature., resent pod's for
signature. / Invoice submitted
Invoice submitted
Abdullah April 2011 -257 -37 2011
Invoice submitted
Discrepancy / Order cancelled as May be discrepancy item#1
per customer letter dated 17Sept2011
PAYMENT ON THE WAY

Invoice submitted Qais Jamal April 2011 -250 -36 2011
Abdullah April 2011 -255 -36 2011
PAYMENT ON THE WAY Jed-86S
PAYMENT ON THE WAY
Abdullah April 2011 -241 -34 2011
Invoice sent to Jeddah for
submission Qais Jamal April 2011 -251 -36 2011
PAYMENT ON THE WAY
Abdullah April 2011 -250 -36 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY JED-110A

Invoice submitted
PAYMENT ON THE WAY Abdullah May 2011 -240 -34 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah April 2011 -244 -35 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY

PAYMENT ON THE WAY

Invoice submitted
Gulzar Ahmed May 2011 -241 -34 2011
Invoice submitted Abdullah May 2011 -233 -33 2011

Item No. 7 Discrepancy Gulzar Ahmed May 2011 -2882 -412 2011
PAYMENT ON THE WAY Gulzar Ahmed May 2011 -239 -34 2011
PAYMENT ON THE WAY Discrepancy solve / Invoice submitted
Invoice submitted Gulzar Ahmed May 2011 -236 -34 2011
PAYMENT ON THE WAY Invoice submitted / Jed-90S
Abdullah May 2011 -199 -28 2011

Direct PO//Waiting for Payment
Qais Jamal May 2011 -2879 -411 2011
PAYMENT ON THE WAY
Qais Jamal May 2011 -236 -34 2011
Discrepancy Jed-90S Abdullah May 2011 -2863.8 -409.1 2011

PAYMENT ON THE WAY
Qais Jamal May 2011 -236 -34 2011
PAYMENT ON THE WAY Jed-90S//Inspection ok/ Invoice submitted
Qais Jamal May 2011 -236 -34 2011

Under Inspection Under Inspection
Qais Jamal May 2011 -2879 -411 2011
Invoice submitted
Abdullah May 2011 -235 -34 2011
Qais Jamal May 2011 -235 -34 2011

PAYMENT ON THE WAY
Qais Jamal May 2011 -232 -33 2011

PAYMENT ON THE WAY
Qais Jamal May 2011 -230 -33 2011

PAYMENT ON THE WAY
Qais Jamal May 2011 -230 -33 2011

PAYMENT ON THE WAY
Qais Jamal May 2011 -230 -33 2011

Invoice sent to Saudi Cement (Mr.
Ahmed Ali Skair) //Follow up
Paymant Gulzar Ahmed May 2011 -2872 -410 2011
Qais Jamal May 2011 -2869 -410 2011
PAYMENT ON THE WAY
Qais Jamal May 2011 -226 -32 2011
PAYMENT ON THE WAY
Qais Jamal May 2011 -226 -32 2011
Invoice submitted
PAYMENT ON THE WAY
Abdullah May 2011 -215 -31 2011
Abdullah May 2011 -222 -32 2011
PAYMENT ON THE WAY
Qais Jamal May 2011 -222 -32 2011
Invoice submitted
Qais Jamal May 2011 -222 -32 2011
Invoice submitted
Qais Jamal May 2011 -222 -32 2011
PAYMENT ON THE WAY Invoice submitted Abdullah May 2011 -222 -32 2011
Discrepancy Item 3 Rejected Abdullah May 2011 -2864.8 -409.3 2011
Invoice submitted
Abdullah May 2011 -215 -31 2011

Discrepancy discrepancy item#1 Abdullah May 2011 -2857.8 -408.3 2011
PAYMENT ON THE WAY Jed-116A/ Invoice submitted

Qais Jamal May 2011 -2857 -408 2011
Qais Jamal May 2011 -214 -31 2011
Invoice submitted Partial Invoice
Abdullah May 2011 -213 -30 2011
Qais Jamal June 2011 -212 -30 2011
Gulzar Ahmed June 2011 -212 -30 2011
Qais Jamal June 2011 -212 -30 2011

Qais Jamal June 2011 -211 -30 2011
Invoice submitted
Qais Jamal June 2011 -211 -30 2011
All three invoice submitted under one invoice &

PAYMENT ON THE WAY
3983
Abdullah June 2011 -208 -30 2011
PAYMENT ON THE WAY Abdullah June 2011 -208 -30 2011
Invoice submitted Abdullah June 2011 -208 -30 2011
Invoice submitted Qais Jamal June 2011 -201 -29 2011
Invoice submitted
Abdullah June 2011 -208 -30 2011
Invoice submitted Jed-95S
Qais Jamal June 2011 -2850 -407 2011

PAYMENT ON THE WAY Jed-115A / Invoice Submitted

PAYMENT ON THE WAY Jed-115A / Invoice Submitted
PAYMENT ON THE WAY Jed-95S / Invoice Submitted
Qais Jamal June 2011 -206 -29 2011
Invoice submitted
Abdullah June 2011 -206 -29 2011
PAYMENT ON THE WAY Inspection ok / Invoice Submitted
Qais Jamal June 2011 -206 -29 2011
PAYMENT ON THE WAY Jed-119A \ Invoice Submitted
Qais Jamal June 2011 -197 -28 2011
PAYMENT ON THE WAY Invoice Submitted
Qais Jamal June 2011 -205 -29 2011
Discrepancy Abdullah June 2011 -2848 -407 2011
PAYMENT ON THE WAY Invoice submitted Abdullah June 2011 -205 -29 2011
Qais Jamal June 2011 -199 -28 2011
Invoice submitted
Qais Jamal June 2011 -197 -28 2011
Invoice submitted
Qais Jamal June 2011 -201 -29 2011
Invoice submitted
Invoice submitted
Under Inspection Jed-115a (Under Inspection)
Qais Jamal June 2011 -2843 -406 2011
Invoice submitted Jed-115a
Qais Jamal June 2011 -200 -29 2011
Invoice submitted Jed-115a
Qais Jamal June 2011 -167 -24 2011
Invoice Submitted Jed-115a
Qais Jamal June 2011 -200 -29 2011
Invoice submitted Jed-115A
Abdullah June 2011 -198 -28 2011
Under Inspection Status open but invoice submitted by Mr. Jamal
Qais Jamal June 2011 -2752 -393 2011

Qais Jamal June 2011 -197 -28 2011

PAYMENT ON THE WAY Inspection ok/ Invoice Submitted
PAYMENT ON THE WAY
Qais Jamal June 2011 -197 -28 2011

Abdullah June 2011 -195 -28 2011
Abdullah June 2011 -192 -27 2011

Qais Jamal June 2011 -192 -27 2011
Abdullah June 2011 -190 -27 2011
Order Cancelled - June 2011 -40907 -5844 2011
Invoice submitted
Qais Jamal June 2011 -190 -27 2011
Abdullah June 2011 -184 -26 2011
Under Inspection Discrepancy / Revised invoice issued for Item# 6
only SAR 768, Dated : 9OCT2011
Qais Jamal June 2011 -2830 -404 2011
Invoice submitted
Abdullah June 2011 -186 -27 2011
Invoice submitted
Abdullah June 2011 -186 -27 2011
Qais Jamal June 2011 -184 -26 2011

Discrepancy Abdullah June 2011 -6477.8 -925.4 2011
Invoice submitted
Invoice submitted
PAYMENT ON THE WAY Invoice submitted Qais Jamal June 2011 -183 -26 2011
PAYMENT ON THE WAY
Abdullah July 2011 -180 -26 2011
Invoice submitted
Abdullah July 2011 -174 -25 2011
PAYMENT ON THE WAY Invoice submitted Abdullah July 2011 -177 -25 2011
Invoice submitted
Qais Jamal July 2011 -177 -25 2011

PAYMENT ON THE WAY Invoice submitted Gulzar Ahmed July 2011 -177 -25 2011
Invoice submitted Abdullah July 2011 -177 -25 2011
Discrepancy Gulzar Ahmed July 2011 -2820 -403 2011
Invoice submitted is INV3951 and others are
PAYMENT ON THE WAY
included into it. Abdullah July 2011 -173 -25 2011
Invoice submitted
Abdullah July 2011 -173 -25 2011
PAYMENT ON THE WAY Partial Invoice Abdullah July 2011 -173 -25 2011
PAYMENT ON THE WAY Abdullah July 2011 -173 -25 2011
Invoice submitted
Qais Jamal July 2011 -172 -25 2011
Abdullah July 2011 -142 -20 2011

Qais Jamal July 2011 -172 -25 2011
Qais Jamal July 2011 -172 -25 2011
Abdullah July 2011 -142 -20 2011
Qais Jamal July 2011 -172 -25 2011
Abdullah July 2011 -142 -20 2011
Invoice submitted Jed-97S Abdullah July 2011 -142 -20 2011
Abdullah July 2011 -142 -20 2011

Invoice submitted
Gulzar Ahmed July 2011 -171 -24 2011
Invoice submitted
Abdullah July 2011 -170 -24 2011
Invoice submitted
Qais Jamal July 2011 -171 -24 2011

Invoice submitted
Qais Jamal July 2011 -171 -24 2011

PAYMENT ON THE WAY
Qais Jamal July 2011 -169 -24 2011

Discrepancy Item 2 discrepancy
Qais Jamal July 2011 -2812 -402 2011

PAYMENT ON THE WAY Dlvrd by Jeddah//Follow up pod's
Abdullah July 2011 -159 -23 2011

Invoice submitted JED-122A
Qais Jamal July 2011 -167 -24 2011
PAYMENT ON THE WAY JED-122A / Invoice submitted Qais Jamal July 2011 -167 -24 2011
Qais Jamal July 2011 -167 -24 2011
Invoice submitted JED-122A//Dlvrd by Jeddah
Qais Jamal July 2011 -165 -24 2011
Abdullah July 2011 -163 -23 2011

Invoice submitted Item # 1 & 3/
Abdullah July 2011 -163 -23 2011
Invoice submitted Item # 6/ Abdullah July 2011 -163 -23 2011
Invoice submitted Item # 1, 2, 3, 4 & 5/ Abdullah July 2011 -162 -23 2011
PAYMENT ON THE WAY Item # 1, 2, 3 & 4/
Abdullah July 2011 -2805 -401 2011
PAYMENT ON THE WAY Item # 1/
Invoice submitted Item # 1/ Jed-100S Qais Jamal July 2011 -162 -23 2011
Invoice submitted Item # 2/
Qais Jamal July 2011 -162 -23 2011

Invoice submitted Item # 1, 2 & 3
Qais Jamal July 2011 -160 -23 2011
Invoice submitted Dlvrd by Jeddah//Follow up pod's
Qais Jamal July 2011 -158 -23 2011
Invoice submitted
Qais Jamal July 2011 -157 -22 2011
PAYMENT ON THE WAY
Abdullah July 2011 -156 -22 2011
Invoice submitted Jed-126A Abdullah Aug 2011 -142 -20 2011
PAYMENT ON THE WAY R-311A
Qais Jamal Aug 2011 -150 -21 2011

Advance invoice for ADDAR Gulzar Ahmed Aug 2011 -149 -21 2011
PAYMENT ON THE WAY
Qais Jamal Aug 2011 -148 -21 2011
Invoice submitted
Qais Jamal Aug 2011 -148 -21 2011
Invoice submitted Abdullah Aug 2011 -148 -21 2011
PAYMENT ON THE WAY Abdullah Aug 2011 -148 -21 2011
PAYMENT ON THE WAY
Abdullah Aug 2011 -148 -21 2011
Invoice submitted
Abdullah Aug 2011 -2787 -398 2011
PAYMENT ON THE WAY
Abdullah Aug 2011 -141 -20 2011
PAYMENT ON THE WAY
Gulzar Ahmed Aug 2011 -141 -20 2011
PAYMENT ON THE WAY
Qais Jamal Aug 2011 -141 -20 2011
PAYMENT ON THE WAY
Abdullah Aug 2011 -141 -20 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah Aug 2011 -141 -20 2011
PAYMENT ON THE WAY
Qais Jamal Aug 2011 -141 -20 2011
Qais Jamal Aug 2011 -138 -20 2011

Under Inspection
Qais Jamal Aug 2011 -2781 -397 2011
PAYMENT ON THE WAY

Discrepancy Item#40 discrepancy Qais Jamal Aug 2011 -2780 -397 2011
Jed-127A
PAYMENT ON THE WAY
Abdullah Aug 2011 -110 -16 2011
Discrepancy Item#40,50 Discrepancy Qais Jamal Aug 2011 -2780 -397 2011
Jed-127A
PAYMENT ON THE WAY
Qais Jamal Aug 2011 -110 -16 2011
PAYMENT ON THE WAY

Abdullah Aug 2011 -137 -20 2011
PAYMENT ON THE WAY

PAYMENT ON THE WAY
Abdullah Aug 2011 -117 -17 2011
PAYMENT ON THE WAY
Qais Jamal Aug 2011 -137 -20 2011

PAYMENT ON THE WAY
Qais Jamal Aug 2011 -136 -19 2011
PAYMENT ON THE WAY

Qais Jamal Aug 2011 -2772 -396 2011
Abdullah Sept-2011 -111 -16 2011
PAYMENT ON THE WAY
Gulzar Ahmed Sept-2011 -116 -17 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -116 -17 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2759 -394 2011

submission Qais Jamal Sept-2011 -2759 -394 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2759 -394 2011

PAYMENT ON THE WAY Inspection ok//Follow up POD's Gulzar Ahmed Sept-2011 -116 -17 2011
Invoice submitted
submission Qais Jamal Sept-2011 -2759 -394 2011
Invoice submitted In SEC System they enter this invoice as INV4040
Qais Jamal Sept-2011 -2759 -394 2011

PAYMENT ON THE WAY Abdullah Sept-2011 -116 -17 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -111 -16 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -111 -16 2011

PAYMENT ON THE WAY
Qais Jamal Sept-2011 -111 -16 2011
Invoice submitted Abdullah Sept-2011 -2753 -393 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah Sept-2011 -2737 -391 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2747 -392 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -104 -15 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -104 -15 2011

PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah Sept-2011 -104 -15 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -104 -15 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah Sept-2011 -104 -15 2011
PAYMENT ON THE WAY
Abdullah -90 -13 2011

PAYMENT ON THE WAY
Abdullah Sept-2011 -104 -15 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -100 -14 2011

Invoice submitted
Qais Jamal Sept-2011 -2716 -388 2011

Invoice submitted
Qais Jamal Sept-2011 -2747 -392 2011

Invoice submitted
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2743 -392 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2743 -392 2011
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2743 -392 2011
Discrepancy Item 1 inspection ok, Item 2 rejected Qais Jamal Sept-2011 -2743 -392 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -100 -14 2011
Invoice submitted
PAYMENT ON THE WAY
Qais Jamal Sept-2011 -2743 -392 2011
PAYMENT ON THE WAY
Invoice submitted
PAYMENT ON THE WAY Gulzar Ahmed Sept-2011 -96 -14 2011
Under Inspection
Invoice submitted

Invoice submitted

Invoice submitted
Qais Jamal Sept-2011 -2739 -391 2011

Oil Field - Sept-2011 -96 -14 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -2739 -391 2011
Invoice submitted
Partial Invoice / Both Merged to INV4096
Abdullah Sept-2011 -2738 -391 2011
Delivery Incomplete Delivery Incomplete Abdullah Sept-2011 -2737 -391 2011
PAYMENT ON THE WAY
Abdullah Sept-2011 -88 -13 2011
PAYMENT ON THE WAY
PAYMENT ON THE WAY
PAYMENT ON THE WAY
Abdullah Sept-2011 -2738 -391 2011
PAYMENT ON THE WAY
Qais Jamal Oct-2011 -89 -13 2011
INV 4019 cancelled and merged into INV4103
PAYMENT ON THE WAY
Qais Jamal Oct-2011 -88 -13 2011
Invoice submitted
Gulzar Ahmed Oct-2011 -2730 -390 2011
Invoice submitted Gulzar Ahmed Oct-2011 -2730 -390 2011
PAYMENT ON THE WAY
Abdullah Oct-2011 -2729 -390 2011
PAYMENT ON THE WAY
Abdullah Oct-2011 -85 -12 2011
Inspection ok Abdullah Oct-2011 -2726 -389 2011
Under Inspection Abdullah Oct-2011 -2726 -389 2011
PAYMENT ON THE WAY

Qais Jamal Oct-2011 -82 -12 2011
Invoice submitted
Qais Jamal Oct-2011 -2725 -389 2011
Invoice submitted
Qais Jamal Oct-2011 -2724 -389 2011
PAYMENT ON THE WAY Qais Jamal Oct-2011 -81 -12 2011
Invoice submitted Abdullah Oct-2011 -2724 -389 2011

Inspection ok/ 8Pcs Short Dlvry
Qais Jamal Oct-2011 -2722 -389 2011
PAYMENT ON THE WAY

Abdullah Oct-2011 -2722 -389 2011
PAYMENT ON THE WAY
Abdullah Oct-2011 -2712 -387 2011
Follow up POD's Gulzar Ahmed Oct-2011 -2719 -388 2011
Invoice submitted J-136A Abdullah Oct-2011 -2717 -388 2011
Invoice sent to Jeddah for J-136A

submission Qais Jamal Oct-2011 -2717 -388 2011
Invoice sent to Jeddah for J-136A
submission Qais Jamal Oct-2011 -2717 -388 2011
Invoice submitted POD Rcvd (19NOV11) Gulzar Ahmed Oct-2011 -2717 -388 2011
Invoice submitted POD Sent To Jeddah
Qais Jamal Oct-2011 -2716 -388 2011

Advance Invoice Gulzar Ahmed Oct-2011 -73 -10 2011
Invoice submitted
Qais Jamal Oct-2011 -2714 -388 2011
Invoice submitted No outstanding order in SEC website. Gulzar Ahmed Oct-2011 -2714 -388 2011
Invoice submitted Qais Jamal Oct-2011 -2712 -387 2011
OFES - BALANCE 90% Oct-2011 -2708 -387 2011

Invoice submitted
Abdullah Oct-2011 -2707 -387 2011
Follow up POD's
Qais Jamal Oct-2011 -2705 -386 2011
Under Inspection
Qais Jamal Oct-2011 -2703 -386 2011
Invoice submitted
Abdullah Oct-2011 -2703 -386 2011
Invoice submitted
/ Invoice sent to QJ for submission (22NOV11) Qais Jamal Oct-2011 -2703 -386 2011
PAYMENT ON THE WAY Abdullah Nov-2011 -2702 -386 2011

Under Inspection Abdullah Nov-2011 -2691 -384 2011
Invoice submitted
Abdullah Nov-2011 -2691 -384 2011
Invoice submitted Dlvrd By SkyNet (13Nov11) Followup POD/
POD Rcvd (21NOV11) Abdullah Nov-2011 -2691 -384 2011
Dlvrd By Atlantic (15Nov2011) Abdullah Nov-2011 -2683 -383 2011
Invoice submitted
Abdullah Nov-2011 -2688 -384 2011
Invoice submitted Partial Invoice / Inspection ok
Abdullah Nov-2011 -2688 -384 2011
Abdullah Nov-2011 -2687 -384 2011
Invoice submitted Abdullah Nov-2011 -2683 -383 2011
Inspection ok Dlvrd By Hala (WayBill: 74505884) Qais Jamal Nov-2011 -2686 -384 2011
Under Inspection Qais Jamal Nov-2011 -2684 -383 2011
DN Sent to Jeddah for Dlvry
(17NOV11) Abdullah Nov-2011 -2684 -383 2011
(17NOV11) Abdullah Nov-2011 -2684 -383 2011
(17NOV11) Qais Jamal Nov-2011 -2684 -383 2011
(17NOV11) Abdullah Nov-2011 -2684 -383 2011
Under Inspection
Qais Jamal Nov-2011 -2684 -383 2011
Under Inspection
Qais Jamal Nov-2011 -2684 -383 2011
Under Inspection
Gulzar Ahmed Nov-2011 -2683 -383 2011

Dlvrd By Atlantic (19NOV11) Abdullah Nov-2011 -2684 -383 2011
Abdullah Nov-2011 -2683 -383 2011
Gulzar Ahmed Nov-2011 -2682 -383 2011
Qais Jamal Nov-2011 -2682 -383 2011
Docs sent to Jeddah for Delivery
Gulzar Ahmed Nov-2011 -2682 -383 2011
Gulzar Ahmed Nov-2011 -2682 -383 2011
Gulzar Ahmed Nov-2011 -2682 -383 2011
Qais Jamal Nov-2011 -2682 -383 2011

Abdullah Nov-2011 -2682 -383 2011
Under Inspection J-140A Qais Jamal Nov-2011 -2682 -383 2011
Docs sent to Jeddah for Delivery J-140A
(21NOV11) Abdullah Nov-2011 -2682 -383 2011
Docs sent to Jeddah for Delivery J-140A
(21NOV11) Abdullah Nov-2011 -2682 -383 2011
-43550 -6221 2011
Qais Jamal Nov-2011 -2680 -383 2011

DN Sent to Jeddah for Delivery J-141S Abdullah Nov-2011 -2679 -383 2011
Abdullah Nov-2011 -2676 -382 2011
Qais Jamal Nov-2011 -2676 -382 2011
Abdullah Nov-2011 -2676 -382 2011

Qais Jamal Nov-2011 -2676 -382 2011
Abdullah Nov-2011 -2676 -382 2011
Docs sent to QJ (28NOV11) J-106S Abdullah Nov-2011 -2675 -382 2011
Docs sent to QJ (28NOV11) J-106S Qais Jamal Nov-2011 -2675 -382 2011
CEPCO Abdullah Nov-2011 -2674 -382 2011
Dlvrd by Jabir Abdullah Nov-2011 -2674 -382 2011
Inspection ok Abdullah Dec-2011 -2670 -381 2011
Under Inspection Abdullah Dec-2011 -2670 -381 2011
J142A - Docs Sent To Jeddah For
Dlvry Gulzar Ahmed Dec-2011 -2668 -381 2011
Dlvry Abdullah Dec-2011 -2668 -381 2011
Dlvry Qais Jamal Dec-2011 -2668 -381 2011
Dlvrd By Hala 74505898 Qais Jamal Dec-2011 -2668 -381 2011
Dlvrd By Hala 74505899 Qais Jamal Dec-2011 -2668 -381 2011
Dlvrd By Hala 74505897 Gulzar Ahmed Dec-2011 -2668 -381 2011
Docs sent to QJ (10DEC11) Qais Jamal Dec-2011 -2665 -381 2011
Dlvrd By Hala 74505900 Abdullah Dec-2011 -2663 -380 2011
Dlvry Docs sent to QJ (10NOV11) Qais Jamal Dec-2011 -2663 -380 2011
Dlvrd by Jabir Or Abdullah Abdullah Dec-2011 -2662 -380 2011
Under Inspection
Gulzar Ahmed Dec-2011 -2662 -380 2011
Under Inspection
Qais Jamal Dec-2011 -2660 -380 2011
under inspection Abdullah Dec-2011 -2661 -380 2011
Item # 10 & 20/ Qais Jamal Dec-2011 -2659 -380 2011
Inspection ok Qais Jamal Dec-2011 -2658 -380 2011
Item # 4 & 5/ Dlvrd by Naqel
74505908 Gulzar Ahmed Dec-2011 -2656 -379 2011
Under Inspection
Abdullah Dec-2011 -2656 -379 2011
Under Inspection Qais Jamal Dec-2011 -2656 -379 2011
Item # 10/ Dlvrd by Naqel 74505907
Qais Jamal Dec-2011 -2656 -379 2011
Item # 10 To 180 & 200 Abdullah Dec-2011 -2651 -379 2011
Docs sent to QJ (15DEC11) Abdullah Dec-2011 -2656 -379 2011
Qais Jamal Dec-2011 -2655 -379 2011
Under Inspection
Qais Jamal Dec-2011 -2654 -379 2011
Item # 10/ Dlvrd by SkyNet #
0040480 Abdullah Dec-2011 -2653 -379 2011
Under Inspection
Abdullah Dec-2011 -2653 -379 2011
Sent docs to QJ (24DEC11) Qais Jamal Dec-2011 -2649 -378 2011
Sent By Naqel 74505911 Qais Jamal Dec-2011 -2649 -378 2011
Item # 50 Qais Jamal Dec-2011 -2648 -378 2011
Item # 1 Gulzar Ahmed Dec-2011 -2648 -378 2011
Docs sent to QJ (28DEC11) Item # 10 Qais Jamal 40942 5849
Docs sent to QJ (28DEC11) Item # 10 Qais Jamal 40942 5849
Item # 10 Qais Jamal 40942 5849
Direct Delivery//to be send invoice Item # 10/ POD Sent to QJ (7JAN12)/ POD Rtnd
& Follow up Payment to RUH (14JAN12)//Direct Delivery//to be send Qais Jamal 40944 5849
invoice & Follow up Payment
Remarks Invoice
S#
Nbr.
Item#2/ Jed-93A Under Celearence/ Under Inspection/Accepted / Invoice
Submitted (7FEB11) 3503 179
Item#1,2//Jed-93A Under Celearence/Early Invoicing//Mat. Ready for
delivery/D.date 25Jan201/Dlvrd by Abdullah (23Jan11)/POD Rcvd/Under
Inspection/ Accpeted/ Invoice Submitted (7Feb11) 3505 174
Item#3,7//Jed-93A Under Celearence//Item#3 Inspection ok, Item#7 Under
Inspection/Invoice given to Abdullah for submission on 28Feb2011//Submitted on
25Feb2011 3509 196
Item#1,2,3/ Jed-94A Under Celearence / Under Inspection / Invoice Send Through
TNT Awb GD473042824 (2Feb2011) 3511 163
Item#1-11, 13-22//Jed-84S//Dlvrd by Jeddah//Follow up Pod's//Invoice
submitted on 2Apr2011 3518 299
Early Invoicing//Item#1//POD's received//Under Inspection//Invoice submitted
on 3May2011 3525 375
Item#2,3//Early Invoice//Mat. In store//DD 7Feb2011/ /Dlvrd By Abdullah/
Invoice Submitted (20FEB2011) 3529 189
Item # 1 & 2 /Under Inspection/ Accepted 3530 170
Item # 1/Under Inspection/ Accepted/ Invoice Submitted (7FEB11) 3541 172
Item # 6/ Delivered by Hala Exp. waybill no. 73731675/Follow up POD's/POD
Rcvd/Under Inspection/ Accepted (2FEB2011) / Invoice Submitted (7FEB11)
3543 178
Item # 1//Delivered by Hala Exp. waybill no. 73731676/Follow up POD's /POD
Rcvd/Under Indpection/ Invoice Send Through TNT Awb GD473042824 (2Feb2011)
3545 161
Item # 1 & 2/Item#1 Discrepancy, mat. Returned/ Item#2 Inspection ok.//Item#1
discrepancy material dlvrd on 6July2011//Under inspection//Invoice submitted on
4Sep2011 3546 632
Item # 1/Follow up POD's /POD Rcvd/Under Inspection//Invoice Sent Through
TNT Awb GD473042824 (2Feb2011) 3547 162
Item # 1 & 2/Under Inspection/POD copy received//Invoice sent to Jeddah by mail
for submission on 24May2011//Invoice submitted on 26May2011 3548 447
Item # 1, 2,3/Dlvrd by Jeddah//Follow up POD's/ POD's received and status
closed/ Invoice sent to Jeddah for submisstion//Invoice submitted on 10Apr2011
3549 326
Item # 1/ /Accepted (2FEB2011)//Payment on the way 3550 201
Item # 1//Payment on the way 3551 166
Item # 1 /Accepted (2FEB2011)//Payment on the way 3552 199
Item # 1/Under Inspection//Invoice submitted on 5Apr2011 3553 297
Item #1/Follow up POD's /Under Inspection/ POD Sent to Jeddah by NAQEL Bill
# 73731718-4 / Invoice sent to jeddah (3MAY2011)//Status closed//Invoice
submitted on 4May2011 3554 446
Item # 1/Follow up POD's/Under Inspection/ POD Sent to Jeddah by NAQEL Bill
# 73731718-4/ Invoice sent to jeddah (3MAY2011)//Status closed//Invoice
Invoice sent to Abha by TNT for submission Bill # 473042767 (16FEB11) 3556 233
Jed-75S/Item 1/Docs sent to QJ(19Jan11)//Payment on the way 3557 203
Jed-76s/Docs sent to QJ (19Jan11)//POD's received and sent with invoice to Jeddah
on 5Mar2011////Invoice submitted on 13Mar2011 3558 231
Item # 1/ Sent through Naqel WB No 73731723-2 (8FEB2011)/ Accepted//Invoice
sent to Abha by TNT for submission on 27Feb2011 3559 234
Item#2//Jed-76s/Invoice & Original POD's sent to Jeddah by SKYNet for
submission on 23Mar2011//Waiting for submission copy//Invoice submitted on
26Mar2011 3560 269
Jed-76s/Docs sent to QJ (19Jan11)//POD's received and sent invoice to Jeddah on
5Mar2011//Submitted on 7Mar2011 3561 220
Item#2//Jed-76s//Invoice & Original POD's sent to Jeddah by SKYNet for
submission on 23Mar2011//Waiting for submission copy//Invoice submitted on
26Mar2011 3562 13
Item#1 / Under Inspection//Original POD's sent to Jeddah by hand Mr. Noor on
28Mar2011 3563 14
Item#1//Jed-76s///POD's received and Original sent to Jeddah by SKY NET on
23Mar2011//Under Inspection//Invoice submitted on 3Apr2011 3564 310
Item#1//Jed-76s///POD's received and Original sent to Jeddah by SKY NET on
23Mar2011//Under Inspection//Invoice submitted on 3Apr2011 3565 311
Jed-78S/Docs sent to QJ (23Jan11) / Came to RUH/Send through Naqel WB No
73731681-2/ POD Rcvd/ Under Inspection/ Accepted/ Follow up POD's /POD
With QJ 3566 236
Jed-77S/Docs sent to QJ (20Jan11) /Accepted//Payment on the way 3567 169
Jed-77S/Docs sent to QJ (20Jan11) /Accepted/ Invoice Submitted (20FEB2011) 3568 188
Jed-77S/Docs sent to QJ (20Jan11)//Payment on the way 3570 198
Item#1/ Jed-77S/Dlvrd by Jeddah/ Follow up Pod's/ Invoice sent to Jeddah for
submissin on 21Mar2011/ Invoice submitted on 2Apr2011
3571 313
Jed-77S/Docs sent to QJ (20Jan11)/ Accepted/ Invoice Submitted (7FEB11) 3573 177
Item#2,5,67//Jed-77S/Docs sent to QJ (20Jan11)/ Accepted /Invoice Submitted
(8FEB2011) 3574 182
Item#1//Jed-77S/Docs sent to QJ (20Jan11) /POD Rcvd//Under
Inspection//Invoice submitted on 19Mar2011 3577 278
Item#1,2//Jed-78S/Docs sent to QJ (23Jan11) / Came to RUH/Send through Naqel
WB No 73731727-6/ POD sent to QJ (22Feb2011)//Under Inspection//Invoice sent
to Jeddah for submisson on 8Mar.2011//Invoice submitted on 13Mar2011
3578 229
Issued for HMU 13108 but mtrl came to RIYADH. Can be used
3580 671
Jed-78S/Sent to QJ (23Jan2011)//Payment on the way 3583 200
Item#2,3Jed-78S/Sent to QJ (23Jan2011) /Accpted//Follow up POD's//Fod's lost
by Mr. Jamal//Invoice sent to Abha for submission by TNT on 1Aug2011
3584 677
Item#1,2//Invoice & Original POD's sent to Jeddah by SKYNet for submission on
23Mar2011//Waiting for submission copy//Invoice submitted on 26Mar2011
3585 306
Jed-78S/Sent to QJ (23Jan2011)//Invoice sent to Jeddah for submission on 5Mar2011
3586 225
Jed-78S/Sent to QJ (23Jan2011) / POD Rcvd/ Under Inspection//Invoice sent to
Abha by TNT for submission on 27Feb2011 3587 240
Item#1///Invoice & Original POD's sent to Jeddah by SKYNet for submission on
23Mar2011//Waiting for submission copy//Invoice submitted on 26Mar2011
3588 270
Jed-78S/Sent to QJ (23Jan2011)//Invoice sent to Jeddah for submission on
Item#1,3,4/Dlver by Jeddah/Follow up POD's/ POD's received and status closed/
Invoice sent to Jeddah for submisstion//Invoice submitted on 10Apr2011
3590 327
Item#2/Dlvrd through JABIR (23JAN11) / POD rcvd /Under Inspection
(24Jan11)//Invoice submitted on 8Mar2011 3591 217
Dlvrd through JABIR (23JAN11) / POD rcvd /Under Inspection (24Jan11)/Invoice
submitted on 1Mar2011 3592 210
Sent through Naqel WB No 73731728-0 (25Jan2011)/ POD sent to QJ (22Feb2011)
3593 209
Item#1//Dlvrd on 2Mar2011//POD received//Under Inspection//Invoice
Item#1,2/Invoice submitted on 1Mar2011 3595 212
Item # 1,2 & 3/ Dlvrd By Abdullah (6Feb2011)/ POD Rcvd/
3597 16
Item#1//Invoice sent with material//Follow up Payment
3598 709
Item # 1/ Sent through Naqel WB No 73731723-2 (8FEB2011)//Invoice sent to Abha
by TNT for submission on 27Feb2011 3599 235
by TNT for submission on 27Feb2011 8-Nov-09 241
Item # 1/ Sent through Naqel WB No 73731723-2 (8FEB2011)/Invoice sent to Abha
-3731 3603 17
Mtrl Dlvrd by Jeddah WD 73138297/ Invoice sent to Jeddah for submission on
Mtrl Sent for delivery (12FEB2011)/ POD Received (12FEB2011)/ Under
25Feb2011 3605 193
Inspection/Invoice submitted on 1Mar2011 3606 211
25Feb2011 3607 195
Mtrl Sent for delivery (12FEB2011)/ POD Rcvd (13Feb2010)/ Under
Inspection/Invoice submitted on 1Mar2011 3608 213
Mtrl Sent for delivery (12FEB2011)/ POD Rcvd (13Feb2010)/ Under
Inspection//Invoice submitted on 5Mar2011 3609 215
Sent through Naqel WB No 73731721-0 (12FEB2011)/Invoice submitted on 1Mar2011
3610 214
Item#1//PODs received//Inspection ok//to be send invoice//Invoice sent to
Abha by TNT for submission on 8Mar2011 3611 249
Item#2//Sent By Naqel WayBill # 73731682 (15FEB2011)//PODs
received//Inspection ok//to be send invoice//Invoice sent to Abha by TNT for
submission on 8Mar2011 3612 244
Item#1-10//Invoice given to Abdullah for submission on 28Feb2011//Submitted on
25Feb2011 3613 194
Item#1,2,3,4 //Invoice sent to Jeddah for submission on 5Mar2011//Submitted on
7Mar2011 3614 219
Item#2 //Invoice sent to Jeddah for submission on 5Mar2011//Submitted on
7Mar2011 3615 227
Item#1//POD received//Under Inspection//Invoice sent to Jeddah for submission
on 8Mar2011 3616 224
on 8Mar2011//Invoice submitted on 13Mar2011 3617 232
Item#1-5//Early Invoicing//Follow up Delivery//POD's received//Status
Closed//Invoice sent to Jeddah by mail for submission on 6Apr-2011//Invoice
Item#1//Sent by Hala Exp. 73731683/Follow up PoD's//Inspection Ok.//Invoice
& original POD's sent to Jeddah for submission by Hala Exp. On
13Mar2011//Invoice submitted on 20Mar2011 3619 263
on 8Mar2011//Invoice submitted on 13Mar2011
3620 262
Item#1,2//Invoice submitted on 22Mar2011 3621 266
Item#1//Jed-84S//Dlvrd by Jeddah//Follow up Pod's//PODs received//Under
Inspection//Discrepancy solve//Invoice sent to Abha by TNT for submission on
26June2011 3622 539
POD's receivd/ Direct PO /Waiting for Payment
3623 687
Item#3//Invoice sent to Jeddah by mail for submission on 16Mar2011//Invoice
Item#2//Invoice sent to Abha by TNT for submission on 14Mar2011 3625 246
Item#1,2,3//Invoice sent to Jeddah by mail for submission on 16Mar2011//Invoice
Item#1 to 10//Under Inspection//Original POD's sent to Jeddah by hand Mr. Noor
on 28Mar2011//Invoice submitted on 3Apr2011 3627 495
Item#1//Invoice sent to Jeddah by mail for submission on 16Mar2011//Invoice
Item#1//POD's received//Under Inspection//Invoice submitted on 28Mar2011
3629 287
Item#12//Under Inspection//Invoice submitted on 5Apr2011 3630 298
Item#1//Sent by Hala Exp. Waybill # 73736684//Original Invoice & POD's sent to
Jeddah for submission on 3Apr2011//Invoice submitted on 5Apr2011 3631 305
Item # 1, 2 & 3/Invoice sent to Abha by TNT for submission on 19Mar2011 3632 289
Item # 1/Invoice sent to Jeddah by mail for submission on 16Mar2011//Invoice
Item#1//POD's received//Under Inspection//Invoice sent to Jeddah for
submission on 21Mar2011//Invoice submitted on 21Mar2011 3634 255
Item # 1 & 2/POD's received//Under Inspection//Invoice submitted on 2May2011
(Note: Inspection ok and status closed on 28May2011) 3636 521
Item # 1,2//Dlvrd by Jeddah//Follow up POD's//POD's received ///Invoice sent
to Jeddah by mail for submission on 27Mar2011//Invoice submitted on 28Mar2011
3637 272
Item#1//POD's received//Under Inspection//Discrepancy 3638 18
Item # 1//Invoice sent to Abha by TNT for submission on 19Mar2011 3639 290
Item # 3///Invoice sent to Abha by TNT for submission on 14Mar2011
3642 245
Item# 4//POD's received//Under Inspection//May be Discrepancy//Follow up
Mr. Latif//Dlvrd by Hala Exp. Waybill # 74028102//Invoice sent to Jeddah by TNT
for submission on 3Oct2011//Invoice submitted on 4Oct2011 3643 19
Item # 1//Invoice sent to Abha by TNT for submission on 19Mar2011
3644 288
Item # 1, 2, 3,4 & 5/Item#1 Under Inspection and Item#2,3,4,5 status closed//POD's
received and Original sent to Jeddah by SKY NET on 23Mar2011//Invoice
Item # 4 & 5///Original Invoice and POD's sent to Jeddah for submission by hand
Mr. Noor on 28Mar2011//Invoice submitted on 2Apr2011 3646 300
Item # 4/Dlvrd by Hala Exp. Waybill No. 73731706//Status ok//Invoice sent to
Abha by TNT for submission on 21Apr2011 3647 390
Item#1//Sent by Hala Exp. Waybill # 73736685//Invoice sent to Abha by TNT for
submission on 14Mar2011 3648 247
Item#1 to 9//Sent by Hala Exp. Waybill # 73736687//Invoice & POD's sent to
Jeddah for submission on 19March2011 by Mr. Noor//Invoice submitted on
21Mar2011 3649 256
Item#1//Sent by Hala Exp. Waybill # 73736688//Invoice & POD's sent to Jeddah
for submission on 19March2011 by Mr. Noor//Invoice submitted on 21Mar2011
3650 258
3651 259
for submission on 13Mar2011 (Note: Status Open - Need follow up)//Invoice
3653 261
3654 257
Item#1/ Invoice sent with mtrl/ POD's received, waiting for Payment/ Direct PO/
Waiting for Payment 3655 688
Item#1//Invoice sent to Jeddah for submission on 5Mar2011
3656 223
Item#1/Invoice sent to Jeddah for submission on 5Mar2011/Invoice submitted on
7Mar2011 3657 222
Item#1,2//Invoice sent to Jeddah for submission on 5Mar2011
3658 226
Item # 1/Fod's received/Status closed/Invoice sent to Jeddah for submisson on
23Mar2011//Waiting for submission copy//Invoice submitted on 26Mar2011 3659 286
Item # 1,2 & 3//Fod's received/Status closed/Invoice sent to Jeddah for submisson
on 23Mar2011//Waiting for submission copy//Invoice submitted on 26Mar2011
3660 271
Item#7//Under Inspection/Inspection ok/Invoice ready for submission/Waiting
for GOSI//Invoice submitted on 22Mar2011 3661 280
Item # 1,2,3//Item#5 (Deflector) discrepancy//Remove from from
Invoice//Revised invoice sent to Jeddah for submission on 6July2011//Invoice
submitted on 6July2011 3662 530
Item # 1 & 2/Invoice submitted on 19Mar2011 3664 279
Item # 9///Invoice submitted on 22Mar2011 3665 282
Item # 2,3 & 4//Invoice & Original POD's sent to Jeddah by SKYNet for submission
on 23Mar2011//Waiting for submission copy//Invoice submitted on 26Mar2011
3667 570
Item # 1/Mat. Sent by Hala Exp. Waybill no. 73731693//Original Invoice & POD's
sent to Jeddah for submission on 3Apr2011//Invoice submitted on 5Apr2011
3668 304
3669 430
Item#1//Dlvrd by Jeddah//Follow up POD's//POD's received//Inspection
ok//Invoice sent to Jeddah by mail for submission on 28Mar2011 //Invoice
Item#3,7,11,15//Inspection ok/Invoice ready for submission/Waiting for
GOSI//Invoice submitted on 22Mar2011 3674 283
Item#2//Under Inspection//Invoice submitted on 1June2011 3675 460
Item#1,2,3,4,5,6 /POD's received /Direct PO /Waiting for Payment
3676 686
Item#1//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on 5Apr2011
3677 296
Item#6(1Pc)//Status closed//No Need submit due to low value/Pod's filing
3678 527
Item#1//Original Invoice and POD's sent to Jeddah for submission by hand Mr.
Noor on 28Mar2011//Invoice submitted on 2Apr2011 3679 315
Item#1//POD's received//Inspection ok//Invoice sent to Abha for submission by
TNT on 3Apr2011 3680 292
Item#3,4,10,11//Dlvrd by Hala Exp. Waybill NO. 73731699//Invoice sent to Abha
for submission by TNT on 3Apr2011 3681 293
Item#1/ under Inspection/ Invoice submitted on 10Apr2011 3682 320
Item#2/ Under Inspection/ Invoice submitted on 10Apr2011 3683 319
Item#1//Dlvrd by SkyNet//POD's received//Under Inspection //Invoice
Item#1//Dlvrd by Hala Exp. Waybill No. 73731700//Inspection ok//Original
Invoice & POD's sent to Jeddah for submission on 3Apr2011//Invoice submitted on
5Apr2011 3685 301
Item#1//Dlvrd by Hala Exp. Waybill No. 73731700//Inspection ok//Original
Invoice & POD's sent to Jeddah for submission on 3Apr2011//Invoice submitted on
5Apr2011 3686 302
Item#1,3,4,5,6,7/ Dlvrd by Hala Exp. Waybill No. 73731700/ POD's received and
sent to Jeddah on 3Apr2011/ Item#1,3,4,5,6, and 8 enter, item#7 (18Pcs)under
Inspection/ Note: Item 8 not deliver but SEC status closed.//Status closed//Invoice
Item#1////Under Inspection//Original POD's sent to Jeddah by hand Mr. Noor on
28Mar2011//Invoice submitted on 3Apr2011 3688 312
Item#2///Dlvrd by Hala Exp. Waybill No. 73731702//Inspection ok//Invoice sent
to Abha for submission by TNT on 3Apr2011 3689 21
Item#1//Dlvrd by Hala Exp. Waybill No. 73731703//Pod's received//Under
Inspection//Invoice submission on 17Apr2011 3690 339
Item#4,5,6,7,8//Under Inspection//Invoice submitted on 5July2011 3691 532
ITEM#1,2,3,6,10,11,12//Dlvrd by Jeddah//Invoice ready for submission//Invoice
Item#1/ Dlvrd by Jeddah//POD's received and status closed/ Invoice sent to
Jeddah for submisstion/ Invoice submitted on 10Apr2011 3694 331
Item#1/ Dlvrd by Jeddah/ Docs sent to Jeddah by Fax on 24Mar2011//POD's
received/ Invoice sent to Jeddah by mail for submission on 5Apr2011 /Follow up
submission copy/ Invoice submitted on 6Apr2011 3695 325
Item#12//Discrepancy//mat returned 3696 22
Jed-87S// Item#2,7 (1Pc)// POD's received//Inspection ok 3697 23
Item#1/ POD's received /Status Closed/ Invoice sent to Jeddah by mail for
submission on 6Apr-2011/ Invoice submitted on 10Apr2011 3698 329
Item#1,2,3/ POD's received/ Status Closed/ Invoice sent to Jeddah by mail for
Item#1/ POD's received/ Status Closed/ Invoice sent to Jeddah by mail for
Item#1//Dlvrd by Riaydh office through Hala Exp. Waybill # 73731713//Invoice
submitted on 23Apr2011//Discrepancy mat. Resent by Hala Exp. Waybill no.
74131498//POD's received on 10May2011 3701 355
Item#1/ POD's copy received//Under Inspection/ Invoice submitted on 13Apr2011
3702 335
Item#1,2/ POD's received/ Status Closed/ Invoice sent to Jeddah by mail for
Item#1/ POD's received/ Status Closed/ Invoice sent to Jeddah by mail for
submission on 6Apr-2011/Invoice submitted on 9Apr2011 3704 322
Item#1,2,3,4 /POD's received/ Status Closed/ Invoice sent to Jeddah by mail for
Item#1,2/ POD's copy received/ Under Inspection/ Invoice submitted on
13Apr2011 3706 336
Item#3/ POD's copy received/ Under Inspection/ Invoice submitted on 13Apr2011
3707 321
Item#1/ POD's received/ Invoice sent to Jeddah by mail for submission on
5Apr2011 / Follow up submission copy/ Invoice submitted on 6Apr2011 3708 324
Item#1,2/ Dlvrd by Hala Exp. Waybill No. 73731704/ POD's received/ Sent to
Jeddah on 3Apr2011/ Under Inspcetion/ Status Closed/ Invoice sent to Jeddah by
mail for submission on 6Apr-2011/ Invoice submitted on 10Apr2011
3709 333
Item#2,3,4,5/ Dlvrd by Hala Exp. Waybill No. 73731705/ Original Invoice & POD's
sent to Jeddah for submission on 3Apr2011/ Invoice submitted on 5Apr2011
3710 317
Item#1///Dlvrd by Hala Exp. Waybill No. 73731705//Original Invoice & POD's
sent to Jeddah for submission on 3Apr2011//Invoice submitted on 5Apr2011
3711 303
Item#1//Invoice sent to Jeddah for submission//Invoice submitted on 26Apr2011 3712 361

Item#1//Invoice sent to Jeddah for submission by mail on 29Mar2011//Invoice
Item#1//Dlvrd by Hala Exp. Waybill No. 73731707//Invoice sent to Jeddah for
submission on 12Apr2011//Invoice submission on 13Apr2011 3714 350
Item#4,5,6,7//Dlvrd by Jeddah//Follow up POD's//Status ok//Invoice sent to
Item#1//Dlvrd by Hala Exp. Waybill No. 73731708//Status ok//Invoice sent to
Item#4,7,8//Dlvrd by Hala Exp. Waybill No. 73731709//Under
Inspection//Invoice submitted on 30 May2011 3717 457
Item#2//Under Inspection/Invoice submitted on 15May211 3718 425
Item#4,5,6,7,8,10,11//Under Inspection//Invoice submitted on 7Apr2011 3720 404
Item#2//Under Inspection//Inspection ok//Invoice submitted on 11May2011
3722 409
Item#26//Invoice sent to Abha for submission by TNT on 3Apr2011
3723 294
Item#1//Dlvrd by Hala Exp. Waybill No. 73731712//Invoice submitted on
23Apr2011 3724 358
Item#1,2//Dlvrd by Hala Exp. Waybill No. 73731712//Invoice submitted on
23Apr2011 3725 354
Item#1//Dlvrd by Hala Exp. Waybill No. 73731712//Original POD's sent to Jeddah
on 18Apr2011//Under Inspection//Invoice sent to Jeddah for submission on
22May2011//Invoice receiving copy not received from Mr. Jamal
3726 445
23Apr2011 3727 359
Item#2//Dlvrd by Hala Exp. Waybill No. 73731711/Invoice sent to SEC for
submission on 18Apr2011//Invoice submitted on 18Apr2011 3728 340
Item#1 to 6//Under Inspection//Invoice submission on 17Apr2011 3729 338
Item#1,2, 3//Item#1,3 inspection ok, item 2 under Inspection//Invoice sent to SEC
for submission on 29June2011//Invoice submitted on 28June2011 3730 520
Item#1//Under Inspection//Inspection ok//To be submitted//Invoice submitted
on 21June2011 3731 504
23Apr2011 3732 353
23Apr2011 3733 356
Item#1//Under clearence//Dlvrd by Jeddah//Follow up POD's//Invoice sent to
Abha by TNT for submission on 26June2011 3734 538
Item#1//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on 3May2011
3735 373
Item#1//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on 23Apr2011
3736 357
Item#1//Under Inspection//May be Discrepancy//Inspection ok//To be
submitted//Invoice submitted on 21June2011 3738 503
Item#1//Under Inspection//Invoice submission on 17Apr2011 3739 337
Item#2,3//Under Inspection//Invoice submitted on 26Apr2011 3740 367
23Apr2011 3741 352
Item#1,2//Dlvrd by Hala Exp. Waybill No. 74131480//Status ok//Invoice sent to
Item#1//Dlvrd by Skynet//Follow up POD's//Invoice and delivery note sent to
Jeddah by TNT for submission//Status closed//Invoice submitted on 4May2011
3748 395
Item#2//Dlvrd by Hala Exp. Waybill No. 74131483//Invoice sent to SEC for
submission on 18Apr2011////Invoice submitted on 18Apr2011 3749 341
26Apr2011//Discrepancy// Correct material re-delivered by Hala Exp.
Waybill#74028056 3750 499
Item#1 to 9//Dlvrd by Hala Exp. Waybill No. 74131486//Invoice sent to Jeddah for
submission on 26Apr2011//Invoice submitted on 3May2011///Payment on the
way 3751 374
Item#5//Dlvrd by Hala Exp. Waybill No. 74131487//Invoice sent to jeddah for
submission on 8May2011//Status closed//Invoice submitted on 10May2011
3756 413
Item#1//Dlvrd by Hala Exp. Waybill No. 74131488//Invoice sent to Abha by TNT
for submission on 24Apr2011 3757 377
Item#1//Dlvrd by Hala Exp. Waybill No. 74131488//Under Inspection//May be
discrepancy//Mr. Latif follow up 3758 24
Item#1,2//Dlvrd by Hala Exp. Waybill No. 74131488//Invoice sent to Abha by TNT
Item#2//Under Inspection//Inspection ok//waiting for another item delivery 3763 25
Item # 1/Dlvrd by Hala Exp. Waybill no. 74131491//Received POD's without
Stamp and signature//Again given to Hala Exp. //Invoice sent to Abha for
submission by TNT on 16June2011 3765 545
Item # 1///Dlvrd by Hala Exp. Waybill no. 74131492//POD's received//Inspection
ok//Invoice submitted on 8Apr2011 3766 396
Item # 1/Invoice sent to Jeddah for submission//Status closed//Invoice submitted
on 4May2011 3767 393
Item # 10//Dlvrd by Hala Exp. Waybill no. 74131494//Original POD's sent to
Jeddah by hala on 8May2011//under inspection
3768 667
Item # 5///Dlvrd by Hala Exp. Waybill no. 74131493//Invoice sent to jeddah for
submission on 8May2011//Status closed//Invoice submitted on 10May2011
3769 416
Item#2//Invoice submitted on 26Apr2011 3770 362
Item#4//Inspection ok//Invoice submitted on 26Apr2011 3771 371
Item # 1/Under Inspection/Invoice submitted on 15May211 3772 422
Item # 5/Under Inspection//Inspection okk//To be submitted//Invoice submitted
on 21June2011 3773 502
Item # 1, 2. 3 & 9/Under Inspection//Invoice submitted on 11May2011 3774 410
Item # 1, 2 & 3/Under Inspection//Invoice submitted on 7Apr2011 3775 402
Item # 1 & 2/Under Inspection//Invoice submitted on 7Apr2011 3776 401
Item # 1/Under Inspection//Invoice submitted on 17May2011 3777 439
Item # 1, 2, 3 & 4//Under Inspection//Invoice submitted on 18May2011 3779 441
Item # 2, 3 & 7/Under Inspection//Invoice submitted on 8Apr2011 3780 399
Item # 1 & 4/Under Inspection//Invoice submitted on 8Apr2011 3781 400
Item#2//Jed-86S//Dlvrd by Jeddah office//Follow up POD's//Invoice sent to
Abha by TNT for submission on 12May2011 3783 434
Item # 3/Dlvrd from Jeddah by Atlantic driver//Under Inspection//Invoice
submitted on 1June2011 3784 458
Rotor//Invoice sent to Jeddah for submission
3785 569
Item#8//Invoice submitted on 26Apr2011 3786 370
Item#1,2,3//Dlvrd by SKYnet waybill no. 0034146/Invoice submitted on 15May211
3787 424
Item#2,4//Under Inspection/Invoice submitted on 16May2011 3788 429
Item # 1/Under Inspection//Invoice sent to Jeddah for submission On
11May2011//Invoice submitted on 14May2011 3789 419
Item # 1/Under Inspection//Invoice sent to Jeddah for submission On
11May2011//Invoice submitted on 14May2011 3790 420
Item # 1/Dlvrd by Jeddah//Follow up Pods//Status closed//Invoice submitted on
10May2011 3791 414
Item # 1/Dlvrd by Jeddah//Follow up Pods//Status closed//Invoice sent to
Jeddah by mail for submission on 7June2011//Invoice receiving copy not received
from Mr. Jamal 3792 493
Item # 1///Dlvrd by SKYNet Waybill No. 0034180//Invoice sent to Abha by TNT
for submission on 2June2011 3793 464
Item # 1//Dlvrd by SKYNet Waybill No. 0034177/Invoice submitted on 16May2011
3799 431
Item # 1//Dlvrd by SKYNet Waybill No. 0034178//Invoice submitted on
17May2011 3800 437
Item # 1,2,3 & 4//Dlvrd by SKYNet Waybill No. 0034179 /Invoice submitted on
16May2011 3801 432
Item # 1//Dlvrd by Hala Exp. Waybill No. 741314896//Inspection ok//Invoice sent
to Jeddah by Hala Exp. For submission//Invoice receiving copy not received from
Mr. Jamal 3802 417
Item # 1//Dlvrd by Hala Exp. Waybill No. 741314897//Inspection ok////Invoice
sent to Jeddah by Hala Exp. For submission//Invoice receiving copy not received
from Mr. Jamal 3803 418
Item # 1/Dlvrd by Jeddah//Follow up Pods//Under Inspection//Invoice sent to
Jeddah for submission on 5July2011//Invoice submitted on 4July2011 3804 529
Item # 1/Under Inspection//Invoice submitted on 1June2011 3806 459
Item # 2/Invoice submitted on 15May211 3808 421
Item# 1,2,3,4//Invoice submitted on 11May2011 3809 408
Item # 1///Dlvrd by Hala Exp. Waybill No. 74131504//Inspection ok//Follow up
POD's//Invoice sent to Abha by TNT for submission on 2June2011
3810 544
Item # 1,2,3,4,5 & 7///Dlvrd by Hala Exp. Waybill No. 74131504 3811 26
Item # 1//Invoice submitted on 16May2011 3812 433
Item # 1 & 2//Invoice submitted on 16May2011 3813 436
Item # 6/Inspection ok//Invoice sent to Abha by TNT for submission on 4July2011
3815 562
Item # 2///Invoice sent to Abha by TNT for submission on 2June2011 3816 466
Item # 1/Jed-90S//Dlvrd from Jeddah//Mat. With Hala Exp. Qaseem due to
delivery date 18June//To be deliver on 13June2011//Follow up Delivery//Mat.
Dlvrd//Wayting for POD's against Waybill# 74004553//Invoice sent to SEC for
submission on 29June2011//Invoice submitted on 28June2011
3818 519
Item # 1 & 2/POD's received/ Direct PO/ Waiting for Payment
3820 27
Item # 2/Invoice sent to Jeddah by mail for submission//Invoice submitted on
5June2011 3821 477
Item # 2/Jed-90S//Dlvrd from Jeddah//Follow up PoD's//Under
Inspection//Discrepancy 3823 28
Item # 2//Invoice sent to Jeddah by mail for submission//Invoice submitted on
5June2011 3824 480
Item # 1/Jed-90S//Dlvrd from Jeddah//Inspection ok//Follow up POD;s/ Invoice
sent to jeddah for submission (13Jun11)//POD's not received from Mr.
Jamal//Invoice submitted on 18June2011 3826 509
Item # 1 & 2/Dlvrd by Jeddah/ Follow up POD's/ Under Inspection/ Invoice
submitted but status open (11July2011) 3827 29
Item # 2 & 3//Dlvrd by Hala Exp. Waybill no. 74131502//Invoice sent to Abha by
TNT for submission on 2June2011 3829 469
Item # 2/Under Inspection//To be submitted on 11June2011//Invoice submitted on
13June2011 3830 489
Item # 1//Dlvrd by Hala Exp. Waybill no. 74131502//Invoice and POD's sent to
Jeddah for submission by Hala Exp.//Follow up Invoice submission copy//Invoice
Item # 1 & 2/Invoice submitted on 16May2011 3832 426
Item # 1/Under Inspection//Invoice submitted on 23Mar2011 3835 443
Item # 4//Dlvrd by Hala Exp. Waybill no. 74131507//Invoice sent to Jeddah by
TNT for submission on 6June2011//Invoice receiving copy not received from Mr.
Jamal 3837 492
Item # 2///Dlvrd by Hala Exp. Waybill no. 74131508//Invoice and POD's sent to
Item#1,2//Dlvrd by Hala Exp. Waybill no. 74131510//Invoice sent to Saudi Cement
(Mr. Ahmed Ali Skair)
3839 30
Item#24,25,26,27,28,29,30,31/ Under Inspection/ Invoice submitted but status open
(11July2011) 3840 31
Item#1///Invoice sent to Jeddah by mail for submission//Invoice submitted on
5June2011 3841 481
5June2011 3842 474
Item#1,2//Dlvrd by Hala Exp. Waybill no. 74131512//Invoice sent to Abha by TNT
Item#3//Dlvrd by Atlantic//Follow up POD's//Invoice submitted on 30May2011
3844 456
Item#1(Qty.1Pc)//Under Inspection//Received POD's without stamp//Invoice
5June2011 3846 482
Item#2//Invoice submitted on 1June2011 3847 461
Item#1,2,3,4//Invoice submitted on 30May2011 3848 455
Item#1//Invoice submitted on 30May2011 3849 454
Item#1//Invoice submitted on 30May2011 3850 453
Item#1//Invoice submitted on 5June2011 3851 484
Item#1//Invoice and original delivery note sent to Jeddah by Hala Exp. On
9June2011//Invoice submitted on 13June2011 3852 491
Item#2//Invoice and original delivery note sent to Jeddah by Hala Exp. On
Item#1,3,4//Under Inspection//Invoice submitted on 15June2011 3854 498
Item#3//Under Inspection//May be discrepancy 3856 32
Item#1/Invoice submitted on 8June2011 3857 485
Item # 1,2//Dlvrd by Hala Exp. Waybill No. 74028030//Invoice sent to Abha for
Item # 2//Dlvrd by SKYNet Waybill No. 0034184//POD's received//Inspection
ok//Waiting for another item delivery//Invoice submitted on 15Aug2011
3861 615
Item#1,2//Under Inspection//item#1 discrepancy//Follow up Mr. Latif 3862 33
/Invoice submitted on 8June2011 3863 487
Item # 1 to 28//Dlvrd by SKYNet Waybill No. 0034185//Invoice sent to Abha for
Item #2/Jed-116A//Dlvrd From Jeddah//Follow up POD's(74085731)//Invoice
sent to Abha for submission by TNT on 16June2011
3865 548
Item#3,7,8,11,12,13,14/ Under Inspection/ Invoice submitted but status open
(11July2011) 3866 34
Item #2/Jed-116A//Dlvrd From Jeddah//Follow up POD's(74085877)//Invoice
sent to Jeddah for submission by Hala Exp. On 30June2011//Invoice submitted on 3867 568
4July2011
Item#8,9//Under Inspection//Invoice submitted on 27June2011 3868 506
Item#1//Under Inspection//Insptection ok//Waiting for another item
delivery//Invoice submitted on20Aug2011 3869 623
Item # 1 # 2//Dlvrd by SKYNet Waybill No. 0034186//Invoice sent to Abha for
Item # 3//Dlvrd by Hala Exp. Waybill No. 74028032//Invoice sent to Abha for
Item # 1 # 2//Dlvrd by SKYNet Waybill No. 0034186//Invoice sent to Abha for
Item# 1 & 2//Dlvrd by Hala Exp. Waybill No. 74028036//POD's sent to Jeddah by
TNT on 26June2011//Invoice sent to Jeddah for submission on 4July2011//Invoice
Item# 1 & 2//Dlvrd by Hala Exp. Waybill No. 74028036//POD's sent to Jeddah by
TNT on 26June2011//Invoice submitted on 9July2011 3874 565
Item #1/ Dlvrd by Hala Exp. Waybill No. 74028034/ Inspection ok/ Invoice &
POD's sent to Jeddah for submission by TNT on 26June2011 /Invoice submitted on
27June2011 3875 514
Item # 20/ Under Inspection/ Insptection ok/ Waiting for another item delivery/
Invoice sent to SEC for submission on 19Oct2011/ Invoice submitted on 19Oct2011
3876 713
Item # 10/Invoice submitted on 8June2011 3877 486
Item # 4//Under Inspection //Invoice submitted on 25June2011 3879 511
Item # 1/Dlvrd from Jeddah (73144607)//Invoice sent to SEC for submission on
Item # 1/ Jed-95S/ Dlvrd by Jeddah/ Pod's received/ Under Inspection/
Discrepancy/ Invoice sent to Jeddah for submission (17NOV11)/ Invoice Submitted
(19NOV11) 3881 35
Item # 1/Jed-115A//Under Customs Clearance//Dlvrd by Jeddah//Follow up
Original POD's//Inspection ok//Invoice sent to Abha for submission by TNT on
28June2011 3882 543
Item # 1,2/Jed-115A//Under Customs Clearance//Dlvrd by Jeddah//follow up
pod's//Invoice sent to Abha for submission by TNT on 28June2011 3883 558
Item # 1/Jed-95S//Dlvrd by Jeddah//follow up pod's//Invoice sent to Jeddah for
submission on 11July2011 3884 567
Item#1,3,5,6,7,8,11,12,13,14,15,20,21,22,23,24,25,26,27,28,29,30,32//Invoice submitted
on 13June2011 3885 488
Item #1//Dlvrd by Hala Exp. Waybill No. 74028037//Invoice sent to Jeddah for
submission by Hala Exp. On 30June2011//Invoice submitted on 3July2011 3886 523
Item #1/Dlvrd From Jeddah//Follow up POD's//Under Inspection//Invoice sent
to Jeddah for sumission on 4July2011//Invoice submitted 16July2011 3887 566
Item #1//Dlvrd by Hala Exp. Waybill No. 74028038//Invoice sent to Abha by TNT
Item #1//Dlvrd by Hala Exp. Waybill No. 74028039//Invoice sent to Abha for
submission by Hala Exp. On 30June2011//Invoice submitted on 3July2011 3891 524
Item # 1,2,4 & 5//Dlvrd by Hala Exp. Waybill No. 74028040//Under
Inspection//Invoice sent to Abha by TNT for submission on 26June2011 3892 555
Item #1///Dlvrd by Hala Exp. Waybill No. 74028041 3893 36
Item #1/Under Inspection//Inspection ok//Invoice submitted on 30July2011 3894 585
Item # 1,2,3,4,5,6 & 7//Under Inspection//Invoice submitted on 21June2011 3895 501
Item#1,2//Dlvrd by Hala Exp. Waybill No. 74028038//Invoice sent to Abha by TNT
Item # 1, 2 & 3/ Under Inspection//Invoice sent to Jeddah for submission on
Item # 1/Under Inspection//Invoice sent to Jeddah for submission on
submission on 28June2011//Invoice submitted on 27June2011 3899 513
Item #1,2,3//Dlvrd by SKYNet Waybill No. 0034187//Under Inspection//Invoice
sent to Jeddah for submission by TNT as on 1Aug2011 3900 582
Item #2//Dlvrd by Hala Exp. Waybill No. 74028044//Status Closed// Invoice sent
to Abha for submission by TNT on 6Oct2011 3901 37
Item # 90 & 100/Jed-115A/ Dlvrd by Jeddah/ Follow up POD's/ Invoice submitted
but status open (11July2011) 3902 38
Item # 1/Jed-115A//Dlvrd by Jeddah//Follow up POD's//Invoice sent to Jeddah
for submission on 28June2011//Invoice submitted on 27June2011 3903 512
Item # 10/Jed-115A//Invoice sent to Jeddah for submission on 1Aug2011//Invoice
submitted on 2Aug2011 3904 607
Item # 10/Jed-115A//Invoice sent to Jeddah for submission on 11July2011//Invoice
Item #2//Dlvrd by Hala Exp. Waybill No. 74028047//Invoice sent to Dammam for
submission by TNT on 23July2011 3906 581
Item # 1///Invoice submitted on 27June2011 3907 505
Item#1//Jed-115A//Dlvrd by Jeddah//Follow up POD's//Invoice sent to SEC for
Item #1//Dlvrd by Hala Exp. Waybill No. 74028049//Original POD's sent to
Jeddah by Hala Exp. On 30June2011//Under Inspection//Status open but Invoice
submitted on 18July2011//Discrepancy//Correct material delivered on
12Sep2011//Hala Exp. Waybill # 74028 3911 39
Item #1,2//Dlvrd by Hala Exp. Waybill No. 74028050//Invoice sent to Jeddah for
submission by Hala Exp. On 30June2011//Invoice submitted on 3July2011
3913 522
Item #2//Dlvrd by Hala Exp. Waybill No. 74028053//Invoice sent to Abha for
Item #1//Dlvrd by SKYNet Waybill No. 0034188//Invoice sent to Abha by TNT for
submission on 4July2011 3916 559
Item #1,2//Dlvrd by SKYNet Waybill No. 0034188//Invoice sent to Abha by TNT
for submission on 4July2011 3917 560
Item #3,4//Dlvrd by Hala Exp. Waybill No. 74028052//POD's sent to Jeddah by
TNT on 26June2011//POD's sent to Jeddah by TNT on 26June2011//Invoice sent to
Jeddah for submission on 4July2011//Invoice submitted on 4July2011
3918 528
Item #9//Dlvrd by Hala Exp. Waybill No. 74028054//Invoice submitted on
10July2011 3919 535
Item # 4/ Under Inspection/ Invoice sent to SEC for submission on 19Oct2011/
Invoice submitted on 19Oct2011 3921 714
Item # 3///Invoice submitted on 20July2011 3922 578
Item # 1 & 2/Under Inspection//Invoice submitted on 19June2011 3923 576
Item # 1/Under Inspection//Inspection ok//Invoice submitted on 30July2011 3924 584
Item # 5,6,7/Under Inspection/Invoice submitted on 11Oct2011 3925 704
Item # 1/Under Inspection//Invoice submitted on 7Aug2011 3926 613
Item # 1 to 6/Under Inspection//Inspection ok//Invoice submitted on 30July2011
3927 583
Order Cancelled//Mat. Not deliver 3929 645
Item #1//Under Inspection//Invoice submitted on 10July2011 3930 536
Item #1//Dlvrd by SKYNet Waybill No. 0034189//Invoice sent to Dammam for
submission by TNT on 23July2011 3932 579
Item #3//Dlvrd by Hala Exp. Waybill No. 74028058//Invoice submitted on
18July2011 3933 571
Item #1//Dlvrd by Hala Exp. Waybill No. 74028059//Inspection ok//Invoice sent
to Abha by TNT for submission on 10July2011 3934 561
Item#1, 2 & 3//Partial delivery not accepted//Waiting for item#3//Invoice
Item#5,6//SEC said item#6 not delivered//Meead request to Khalid Ansari(SPP) to
accept this item.//Re-dlvr//Original pod's sent to Jeddah by DHL (4830454543) on
23Oct2011//Under Inspection 3936 41
Item# 40, 160, 170, 180 & 190//Under Inspection//Invoice sent to SEC for
Item #1//Dlvrd by SKYNet Waybill No. 0034190//Inspection ok//to be
submit//Invoice submitted on 15Aug2011 3938 616
Item # 10/Mat. Sent to Jeddah (Mr. Jamal) by Hala Exp. On 30June2011//Follow up
POD's//Under Inspection//Invoice sent to Jeddah for submission on
6July2011//Invoice submitted on 9July2011 3939 564
Item # 2/Under Inspection 3940 42
Item # 10/Inspection ok//Invoice sent to Abha for submission by TNT on 1Aug2011
3941 592
Item # 10/Inspection ok//Invoice sent to Abha for submission by TNT on 1Aug2011
3942 593
Item # 10/Invoice submitted on 18July2011 3943 572
Item # 1/Discrepancy//Mat. Returned//Re-Dlvrd//Under Inspection//Invoice
submitted on 4Sep2011 3944 631
Item# 1 to 8//Invoice given to Jaber for submission on 9July2011//Invoice
Item # 1//Invoice submitted on 20July2011 3946 577
Item # 1/Original POD's sent to Jeddah on 21July2011//Under Inspection//Invoice
sent to Jeddah for submission on 16Aug2011//Invoice submitted on 21Aug2001
3947 628
Item # 1///Invoice sent to Dammam for submission by TNT on 23July2011 3948 580
Item # 1/Under Inspection//Discrepancy 3950 43
Item # 20 & 30/Under Inspection/ Invoice submitted on 11Oct2011
3951 702
Item # 70 & 80/Under Inspection//Invoice submitted on 2Aug2011
3953 590
Item # 10/Inspection ok//Partial invoice//Invoice submitted on 11Oct2011 3954 705
Item # 10/Under Inspection.//Invoice submitted on 5Sep2011 3955 638
Item# 10,30,50,60//Under Inspection//Invoice submitted on 15Aug2011 3957 617
Item # 1,2,3,4 & 5/Mat. Dlvrd by Hala Exp. Waybill # 74028069//Invoice submitted
on 31July2011 3959 600
Item # 1/Jed-97S//Under Clearence//Under Inspection//Invoice submitted on
5Sep2011
3960 635
Item # 1 & 2//Jed-97S//Under Inspection//Invoice sent to Jeddah for submission
on 7Sep2011//Invoice submitted on 11Sep2011 3961 650
Item # 1//Jed-97S//Under Clearence//Under Inspection//Invoice sent to Jeddah
for submission on 7Sep2011//Invoice submitted on 11Sep2011 3962 651
Item # 1//Jed-97S//Under Clearence//Under Inspection//Invoice submitted on
5Sep2011 3963 636
Item # 1//Jed-97S/Dlvrd by Jeddah//Follow up POD's//Invoice sent to Jeddah for
Submission on 4Oct2011//Invoice submitted on 6Sep2011 3964 642
Item # 20//Jed-97S//Under Clearence//Dlvrd by Jeddah//Under
inspection//Follow up original POD's//Invoice submitted on 11Sep2011 3965 649
Item # 20//Jed-97S//Under Clearence//Invoice submitted on 16Aug2011 3966 621
Item # 4, 5 & 6//Jed-97S//Under Clearence//Invoice submitted on20Aug2011 3967 624
Item # 4//Jed-97S//Under Clearence//Invoice submitted on20Aug2011 3968 627
Item # 80&90/ Jed-97S /Under Clearence/ Under Inspection/Invoice submitted on
11Oct2011 3969 703
Item # 1 & 2//Jed-97S//Under Clearence//Invoice submitted on 16Aug2011 3970 620
Item # 1, 2 3 & 4//Mat. Dlvrd by Hala Exp. Waybill # 74028068//Invoice sent to
Abha for submission by TNT on 1Aug2011 3971 594
Item # 1//Mat. Dlvrd by Hala Exp. Waybill # 74028067//Invoice submitted on
7Aug2011 3972 611
Item # 1///Mat. Dlvrd by Hala Exp. Waybill # 74028070//Invoice submitted on
31July2011
3973 597
Item # 1 & 2///Mat. Dlvrd by Hala Exp. Waybill # 74028070//Invoice submitted on
31July2011
3974 606
Item # 10//Mat. Dlvrd by Hala Exp. Waybill # 74028071//Inspection ok//follow
up POD's//Original Invoice & POD's sent to Jeddah for submission on
5Sep2011//Invoice submitted on 6Sep2011 3975 643
Item # 10, 20 & 30//Mat. Dlvrd by Hala Exp. Waybill # 74028070//Item1&3
inspection ok but item2 under inspection
3976 46
Item # 10///Dlvrd on 24July2011//Follow up POD's//Inspection ok//Waiting for
stamp//Invoice submitted on 4Sep2011
3977 630
Item # 10/Jed-122A//Dlvrd by Jeddah//Status closed//Invoice sent to Jeddah for
submission on 03Aug2011//Invoice submitted on 6Aug2011 3978 603
Item # 30//Jed-122A//Dlvrd by Jeddah//Inspection ok//Follow up
POD's//Invoice sent to Abha for submission by TNT on 1Aug2011 3979 591
Item # 1//Jed-122A//Dlvrd by Jeddah//Invoice submitted on 30July2011 3980 599
Item # 1//Jed-122A//Dlvrd by Jeddah//Invoice sent to Jeddah for submission on
1Aug2011//Invoice submitted on 2Aug2011 3981 608
Item # 10/Dlvrd by Jeddah//Under Inspection//Invoice submitted on 15Aug2011
3982 596
Item#5,6//Uner Inspection//Invoice sent to SEC for submission on
19Oct2011//Invoice submitted on 19Oct2011 3983 715
Item # 10, 30//Mat. Dlvrd by SKYNet Waybill # 0034193//Invoice submitted on
15Aug2011 3984 614
Item#6//Under Inspection//Invoice submitted on 2Aug2011 3985 589
Item#1 to 5//Under Inspection//Invoice submitted on 16Aug2011 3986 622
Item # 10, 20,30,40//Mat. Dlvrd by Hala Exp. Waybill # 74028073//Under
Inspection//Invoice submitted on 29Oct2011 3987 47
Item # 10//Mat. Dlvrd by Hala Exp. Waybill # 74028074//Inspection ok//will be
send//Invoice sent to Abha by TNT for submission on 5Sep2011 3988 674
Item#1//Jed-100S//Under Inspection//Invoice submitted on 15Aug2011 3990 595
Item#2//Material sent to Jeddah on 21July2011//Inspection ok//Invoice sent to
Jeddah for submission by mail on 26July2011//Invoice submitted on 30July2011
3991 601
Item # 10, 20,30//Mat. Dlvrd by Hala Exp. Waybill # 74028077//Inspection
ok//Invoice & Pod's sent to Jeddah for submission by TNT on 2Aug2011//Invoice 3992 602
submitted on 3Aug2011
Item # 1///Invoice submitted on 7Aug2011 3993 612
Item # 1, 2 & 7///Invoice submitted on 2Aug2011 3994 587
Item # 1/Invoice sent to Jeddah for submission on 7Aug2011//Invoice submitted on
7Aug2011 3995 604
Item # 1/Inspection ok//Invoice & Pod's sent to Jeddah for submission by TNT on
2Aug2011//Invoice submitted on 3Aug2011 3996 605
Item # 2/Dlvrd by Hala Ext. 74028080//Inspection ok//Follow up POD's//Invoice
submitted on 4Sep2011 3997 634
Item#1//Jed-126A//Under clearence//Invoice submitted on 16Aug2011 3998 618
Item#1//Under Clearence//Mat. Sent to Jeddah for delivery//Under
Inspection//Invoice sent to Jeddah for Submission on 4Oct2011//Invoice submitted
on 4Sep2011 3999 640
Advance invoice for ADDAR 4000 533
Item#1//Material sent to Jeddah//Follow up delivery//Invoice sent to Jeddah for
submission on 16Aug2011//Invoice submitted on 4Sep2011 4001 639
Item#1,2,3//Material sent to Jeddah//Follow up delivery//Invoice sent to Jeddah
for submission on 16Aug2011//Invoice submitted on 21Aug2001 4002 629
Item#1,2//Under Inspection//Invoice submitted on 16Aug2011 4003 619
Item#1,3,6,8,9,10,11//Under Inspection//Invoice submitted on 6Sep2011 4004 644
Item#3//Under Inspection//Invoice submitted on 21Sep2011 4005 662
Item# 60, 70, 80//Dlvrd by Jeddah//Follow up POD's//Under
Inspection//Invoice submitted//Payment on the way 4006 673
Item#2//Under Inspection//Invoice submitted on 24Oct2011 4007 49
Item#2//To be deliver on 10Aug211//Invoice submitted on20Aug2011 4008 626
Item # 1///Invoice submitted on20Aug2011 4009 625
Item # 10, 20, 50 & 60/ Partial invoice inspection ok/ Invoice submitted on -
27NOV11/ 4010 50
Item # 10/Under Inspection//Partial Invoice inspection ok//Invoice submitted on
13Sep2011 4011 653
Item # 40//Dlvrd by Hala Ext. 74028084//Inspection ok//follow up
POD's////Invoice sent to Abha by TNT for submission on 5Sep2011 4012 676
Item # 10//Dlvrd by Hala Ext. 74028088//Invoice & delivery note sent to Jeddah
Item # 10 & 20//Dlvrd by Hala Ext. 74028085//Invoice submitted on 10Oct2011
4014 700
Item # 10//Dlvrd by SKYnet 40473//Invoice sent to Jeddah for submission by TNT
on 25Sep2011 4015 679
Item # 10///Invoice submitted on 5Sep2011 4016 637
Item # 10 & 30//Dlvrd by Hala Ext. 74028085//Invoice submitted on 4Sep2011
4017 633
Item # 10//Dlvrd by Hala Ext. 74028082//Invoice & delivery note sent to Jeddah
Item # 1//Dlvrd by Hala Ext. 74028083//Invoice & delivery note sent to Jeddah for
submission on 13Sep2011//Invoice submitted on 14Sep2011 4019 725
Item # 10 & 20//Dlvrd by Hala Ext. 74028082//Status open//Invoice & delivery
note sent to Jeddah for submission on 13Sep2011//Invoice submitted on 14Sep2011
4020 51
Item # 1//Dlvrd by Hala Ext. 74028086//Invoice sent to Abha by TNT for
submission on 5Sep2011 4021 675
Item # 10, 30, 40, 50, 60, 70 & 80//Dlvrd by Jeddah//Follow up POD's 4022 52
Item # 10,20/Dlvrd by Hala Exp. Waybill # 74028097//Invoice sent to SEC for
submission on 27Sep2011//Invoice submitted on 1Oct2011 4023 691
Item # 10, 20, 30, 40 & 50//Dlvrd by Jeddah//Follow up POD's 4024 53
Item # 10//Dlvrd by Hala Exp. Waybill # 74028097//Invoice sent to SEC for
submission on 27Sep2011//Invoice submitted on 1Oct2011 4025 690
Item # 40,50,90 & 100 //Dlvrd by Jeddah//follow up POD's//Invoice
submitted//Payment on the way 4026 672
Item # 10 & 20/Dlvrd by Jeddah//follow up POD's//Inspection ok//Invoice sent
to Jeddah for submission by TNT on 25Sep2011 4027 681
Item # 10 & 20/Dlvrd by Hala Exp waybill # 74028090//Invoice submitted on
18Sep2011 4028 659
Item # 10//Mat. Sent to Jeddah for delivery on 16Aug2011//Inspection
ok//Invoice sent to Jeddah for submission on 5Sep2011//Invoice submitted on
11Sep2011 4029 652
Item # 40/Mat. Sent to Jeddah for delivery on 16Aug2011//Under
Inspection//Invoice submitted on 4Sep2011 4030 641
Item#1//Dlvrd by SKYNet Waybill # 0040474//Inspection ok// Invoice sent to
Jeddah for submission 26Sep2011//Invoice submitted on 28Sep2011 4031 54
Item#2//Jed-101S//Under Inspection//Invoice submitted on 1Oct2011
4032 689
Item#1,2,3//Dlvrd by Jeddah//Follow up POD's//Inspection ok//Invoice sent to
Jeddah for submission by TNT on 25Sep2011 4033 682
Item#1//Dlvrd by Jeddah//Follow up POD's//Invoice sent to Jeddah for
submission on 18Sep2011//Invoice submitted on 19Sep2011 4034 678
Item#1,2,3,4//Dlvrd by Hala Exp. Waybill # 74028093//Inspection ok//Invoice
sent to Jeddah for submission on 21Sep2011//Invoice returned due to there is no
delivery date//Re-sent PoD's to PP & follow up POD's//Invoice submitted on
4Oct2011 4035 55
Item#1//Dlvrd by Hala Exp. Waybill # 74028092//Under Inspection//Invoice sent
to Jeddah for submission on 21Sep2011 4036 56
to Jeddah for submission on 2Oct2011//Invoice submitted on 4Oct2011
4037 57
Item#1//Dlvrd by SKYNet Waybill # 0040475 4038 683
Item#1//Dlvrd by Hala Exp. Waybill # 74028091//Under Inspection/ Invoice sent
to abha by TNT 253063277 (26NOV11) 4039 58
to Jeddah for submission on 21Sep2011 4040 59
to Jeddah for submission on 18Sep2011//Invoice submitted on 19Sep2011
4041 60
Item#2,3//Under Isnpection//Invoice submitted on 21Sep2011 4046 664
Item#9,31//Under Inspection//Invoice submitted on 11Sep2011 4048 648
Item#1,2,3//Under Inspection//Invoice submitted on 11Sep2011 4049 646
Item#1//Under Clearence//Dlvrd by Jeddah on 12Sep2011//Follow up
POD's//Invoice submitted on 21Sep2011 4050 665
Item#1,2////Dlvrd by Hala Exp. Waybill # 74028096//Original POD's sent to
Jeddah on 26Sep2011//Under Inspection//Invoice sent to Jeddah for submission on
27Sep2011//Invoice submitted on 28Sep2011 4051 685
Item#1//Material sent to Jeddah//Follow up delivery////Invoice sent to Jeddah
Item#2//Under Inspection/ Invoice Submitted (20NOV11) 4054 61
Item#1,2,3//Under Inspection//Invoice submitted on 3Oct2011 4056 695
Item#1//Dlvrd by Hala Exp. Waybill # 74028098//Invoice sent to Jeddah for
submission by TNT on 25Sep2011 4059 680
Item#1//Dlvrd by Hala Exp. Waybill # 74028098//Invoice sent to Jeddah for
submission by TNT on 25Sep2011 4060 684
Item#20,30/ Dlvrd by Jeddah/ Follow up POD's/ Under Inspection/ Invoice
Submitted (14Nov11) 4061 62
Item#10//Dlvrd by Jeddah//Follow up POD's//Under Inspection//Invoice sent
to Jeddah for submission on 27Sep2011//Invoice submitted on 28Sep2011 4063 64
Item#10,20,30,40//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on
10Oct2011 4064 698
Item#60//Dlvrd by Jeddah//Follow up POD's//Inspection ok//To be
submit//Invoice sent to Jeddah for submission on 23Oct2011//Invoice submitted
on 24Oct2011 4065 726
Item#10//Dlvrd by Jeddah//Follow up POD's//Invoice sent to Abha for
submission by TNT on 11Oct2011 4066 65
Item#10//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on 11Oct2011
4067 701
Item#10//Dlvrd by Jeddah//Follow up POD's//Invoice sent to Jeddah for
submission on 12Oct2011//Invoice submitted on 16Oct2011 4068 708
Item#10//Dlvrd by Jeddah//Follow up POD's//Status Closed// Invoice sent to
Abha for submission by TNT on 6Oct2011 4069 722
Item#20,30,40//Dlvrd by Jeddah//Follow up POD's///Invoice submitted on
10Oct2011 4070 699
Item#10&20//Item#10 under clearence & Item#20 Material with Mr. Jamal//Dlvrd
by Atlantic Exp.//Follow up POD's//Under Inspection//Invoice submitted on
16Oct2011 4071 716
Item#10,30//Dlvrd by Jeddah//Follow up POD's//Invoice submitted on
10Oct2011 4072 696
Item#80//Dlvrd by Jeddah//Follow up POD's//Under Inspection//Invoice sent
to SEC for submission on 19Oct2011//Invoice submitted on 19Oct2011
4073 710
Item#10 & 20 /To be Dlvr /Dlvrd by Hala Exp. Waybill # 74028120/ Inspection
ok//Follow up POD's/ Invoice sent to Jeddah for Submission (16Nov2011)/ Invoice
Submitted (19NOV11) 4074 66
Item#50,60//Dlvrd by Jeddah/ Follow up POD's/ Under Inspection/ POD With QJ
(21NOV11)/ Under Inspection/ Invoice sent to QJ for submission (22NOV11)
4076 67
Item#10,20,30//Dlvrd by Jeddah//Follow up POD's//Status Closed// Invoice sent
to Abha for submission by TNT on 6Oct2011 4077 68
Item#20 to 37//Under Inspection//Invoice submitted on 16Oct2011 4079 717
Item#10//Dlvrd by Hala Exp. Waybill# 74028104//Invoice sent to Jeddah by TNT
Item#10,20//Dlvrd by Hala Exp. Waybill# 74028106//Under Inspection 4083 72
Item#50//Dlvrd by Hala Exp. Waybill# 74028106//Under Inspection//Invoice
submitted on 10Oct2011 4084 697
Item#10//Dlvrd by Hala Exp. Waybill# 74028107//Under Inspection//Invoice sent
to Dammam for submission by TNT on 29Oct2011 4085 73
Item#10 to 12, 14 to 26, 28 to 36//Under Clearence//Dlvrd by Jeddah//Follow up
PoD's//Invoice sent to Abha for submission by TNT on 11Oct2011
4088 75
Item#10 to 16//Under Clearence//Dlvrd by Jeddah//Follow up PoD's//Status

4089
Closed// Invoice sent to Abha for submission by TNT on 6Oct2011
720
Item#10 to 30, 50 to 80, 110 to 240//Under Clearence//Dlvrd by Jeddah//Follow
up PoD's//Under Inspection 4090 77
Item#10 to 100, 130 to 190 //Under Clearence//Dlvrd by Jeddah//Follow up
PoD's//Invoice sent to Abha for submission by TNT on 11Oct2011
4091 78
Item#10 to 45//Under Clearence//Dlvrd by Jeddah//Follow up PoD's////Status
Closed// Invoice sent to Abha for submission by TNT on 6Oct2011
4092 80
Item#10 /Under Clearence /Dlvrd by Jeddah /Follow up PoD's/ POD's
received /Under Inspection /Invoice sent to Jeddah for submission on 23Oct2011/
Invoice Submitted 16Nov2011 4093 81
Oil Field/ 30% Advance Invoice 4094 660
Item#10 to 70//Under Clearence//Dlvrd by Jeddah office//Follow up
POD's//Invoice submitted on 16Oct2011 4095 82
Item#20/ Under Clearence/ Dlvrd by Jeddah/ Follow up PoD's//Under
Inspection/ Inspection ok/ Invoice Submitted (21NOV11) 4096 83
Item#20//Under Inspection 4097 85
Item#10//Dlvrd by Hala Exp. Waybill # 74028109//Invoice submitted on 3Oct2011
4098 692
Item#10//Under Clearence//Dlvrd by Jeddah//Follow up PoD's//Status
Closed// Invoice sent to Abha for submission by TNT on 6Oct2011 4099 718
Item#10,20,30,40,50//Dlvrd by Jeddah//Follow up PoD's//Invoice sent to Abha
for submission by TNT on 11Oct2011 4100 86
Item#2 to 7//To be dlvr//Under Inspection//Invoice sent to SEC for submisson on
24Oct2011//Invoice submitted on 24Oct2011 4101 87
Item # 10/Invoice sent to Jeddah for submission on 10Oct2011//Invoice submitted
on 11Oct2011 4102 707
Item # 10/Dlvrd by Hala Exp waybill # 74028111//Inspection ok//Invoice &
original pod's sent to Jeddah for submission on 22Oct2011//Invoice submitted on
24Oct2011 4103 724
Item # 10/Dlvrd by Jeddah//Follow up POD's//Invoice sent to Abha for
submission by DHL on 27Oct2011 4104 88
Item # 10///Invoice sent to Abha for submission by DHL on 27Oct2011 4105 89
Item # 10/Dlvrd by Atlantic//Under Inspection//Under Inspection//Invoice
submitted on 29Oct2011 4106 90
Item # 140/ Under Inspection/ Invoice sent to SEC for submission on 19Oct2011/
Invoice submitted on 19Oct2011 4107 712
Item # 10, 20, 80 & 90/Under Inspection 4108 91
Item # 40/ Dlvrd by Atlantic//Under Inspection 4109 92
Item # 30 & 40/Dlvrd by Skynet//Invoice sent to Abha for submission by DHL on
4110
27Oct2011 93
Item # 160/Dvrd by Skynet//Invoice sent to Abha for submission by DHL on
4111
27Oct2011 94
Item # 10/Dlvrd by Hala Exp. Waybill # 74028113//Invoice & original pod's sent to
Jeddah for submission on 22Oct2011//Invoice submitted on 24Oct2011 4112 727
Item # 10/ Dlvrd by Hala Exp. Waybill # 74028112/ Original POD's sent to Jeddah
by DHL (4830454543) on 23Oct2011/ Under Inspection/ Invoice Sent to Jeddah for
Submission (19Nov11) 4113 95
Item# 30, 40 & 50/ Inspection Ok/ Invoice Sent to Jeddah for Submission
(17Nov11)/ Invoice Submitted (19NOV11) 4114 96
Item # 10/ Invoice prepared with out status close upon instruction of QJ
4115
(19Oct2011)//Invoice submitted on 22Oct2011 723
Item 1 to 8/ Under Inspection/ Inspection ok/ Invoice Submitted (21NOV11) 4116 97
Item# 10/ Dlvrd by Hala Exp. Waybill # 74028114//Original POD's sent to Jeddah
4117
by DHL (4830454543) on 23Oct2011//Under Inspection 98
Item# 60//Dlvrd by Hala Exp. Waybill # 74028115/ Invoice Submitted (14Nov11)
4118 99
Item 120/ To be dlvr on 22Oct2011/ Dlvrd by Hala Exp. Waybill #
4119
74028116/Inspection ok/ Invoice Submitted (14Nov11) 100
Item# 90, 100 & 200//Dlvrd by Hala Exp. Waybill # 74028118 4120 101
Item#10/ Under customs/ J-136A/ Dlvrd by Atlantic Driver/ Follow up POD''s/
4121
Under Inspection/ Invoice Submitted (27NOV11) 102
Item#10/ Under customs/ J-136A//Dlvrd by Jeddah/ Follow up POD's/ Inspection
ok/ Invoice Sent to Jeddah for Submission (17Nov11) 4122 103
Item#10/ Under customs/ J-136A/ Dlvrd by Jeddah/ Follow up POD's/ Invoice
Sent to Jeddah for Submission (17Nov11) 4123 104
Item#10/ Under customs/ J-136A/ Dlvrd by Jeddah/ Follow up POD'sInspection 4124 105
ok/ Invoice sent to Abha by TNT 253063277 (26NOV11)
Item#1/ Dlvrd by Hala Exp. Waybill # 74028120/ Inspection ok/ Follow up POD's/
POD Sent to Jeddah (20Nov11)/ Invoice Sent to Jeddah for Submission (19Nov11)
4125 106
Item#3,4,5,6//Under Inspection 4126 107
Item#10//Oil Field// 4127 661
Item # 10 & 20/ Invoice sent to Jeddah for Submission (16Nov2011)/ Invoice
Item# 10//Dlvrd by Hala Exp. Waybill # 74028124//Under Inspection 4129 109
Item# 10//Dlvrd by Hala Exp. Waybill # 74028123//Under Inspection/ Invoice
4130 110
Sent through TNT 253063258 (26NOV11)
Item # 10/Material sent to Mr. Jamal (Jeddah) for delivery/ Follow up PODs/
4131
Invoice Sent to Jeddah for Submission (17Nov11)/ Invoice Submitted (19NOV11)
111
OFES - BALANCE 10% 4132 112
Item # 20//Dlvrd by Atlantic Exp. Waybill # 74028125//Inspection ok/ Invoice
Item#10//Dlvrd by ABB Driver//POD's follow up Mr. Asif
4134 114
Item # 10/Dlvrd by Hala Exp. Waybill # 74028126/ POD Rcvd (14Nov2011)/ POD
Sent to Jeddah (20Nov11) 4135 115
Item # 60/ POD's with Mr. Adam - Atlantic Exp/ POD's Rcvd (15Nov11) 4136 116
Item # 10/Under Inspection 4137 117
Item # 30 & 40/ POD's with Mr. Adam - Atlantic Exp/ POD's Rcvd (15Nov11)/
Inspection ok/ Invoice Submitted (21NOV11) 4138 118
Item # 150, 160, 170, 180, 190, 200, 210, 220 & 380//Dlvrd by Hala Exp. Waybill #
74028126/ POD Rcvd (14Nov2011)/ POD sent to Jeddah (20NOV11)/ Under 4139
Inspection/ Invoice submitted (22NOV11) 119
Item # 50/Under Inspection/ Invoice Submitted (14Nov11) 4140 120
Item # 40/ Dlvrd By Abdullah (13Nov11) 4141 121
Item # 10 & 20/ Dlvrd By Abdullah (13Nov11)/ Inspection ok/ Invoice Submitted
(21NOV11) 4142 122
Item # 10/ Dlvrd By Jabir (13Nov11) 4143 123
Item # 10/ Dlvrd By SkyNet (13Nov11)/ POD Rcvd (21NOV11)/ Invoice sent for
payment by TNT 253063258 (26NOV11) 4144 124
Item # 40/ Dlvrd By Atlantic (15Nov2011) 4145 125
Item # 1/ Dlvrd By Abdullah & POD Rcvd (15Nov2011)/ Invoice Submitted
(20MOV2011) 4146 126
Item # 1/ Dlvrd By Abdullah & POD Rcvd (15Nov2011)/ Invoice Submitted
(26NOV2011) 4147 127
Item # 10// Invoice Submitted (26NOV11) 4148 45
Item # 30/Inspection ok / Invoice Submitted (26NOV11) 4149 128
Item # 4/ Dlvrd By Hala (WayBill: 74505884) 4150 129
Item# 10/ Dlvrd By Jeddah (17Nov11)/ Under Inspection 4151 130
Item# 10/ Dlvrd By Jeddah Through NAQEL No. 74670566 (22Nov11)
4152 131
Item# 10/ Dlvrd By Jeddah Through NAQEL No. 74670566 (22Nov11)
4153 132
Item# 10/ Dlvrd By Jeddah Through NAQEL WAYBILL NO. 74488678 (22NOV11)
4154 133
Item# 10
4155 134
Item# 10/ DN Sent to Jeddah for Dlvry (17NOV11)/ Under Inspection (27NOV11)
4156 135
Item# 10/ DN Sent to Jeddah for Dlvry (17NOV11)/ Under Inspection (27NOV11)
4157 136
Item# 10 & 20/ Dlvry Docs sent to Jeddah (19NOV11)/ Dlvrd By Jeddah Through
NAQEL WayBill # 74488677 (22NOV11)/ Dlvry Docs sent to Jeddah (19NOV11) /
Under Inspection 4158 137
Item # 10, 20, 30 & 40/ Dlvrd By Atlantic (19NOV11) 4159 138
Item # 10/ Dlvrd By Jeddah Through NAQEL No. 74670566 (22Nov11) 4160 139
Item # 10,20,30,40,50/ 4161 140
Item # 10,20/ 4162 141
Item # 10/
4163 142
Item # 10/ 4164 143
Item # 10/ 4165 144
Item # 10,20/ 4166 145
Item # 10/
4167 146
Item # 10/
4168 147
Item # 10/ 4169 148
Item # 1 & 2/ Dlvrd By Jeddah Office/ PO & DN Sent to QJ (21NOV11)
4170 149
Item # 20/ Docs sent to Jeddah for Delivery (21NOV11)/ POD With QJ/ 4171 150
Item # 2, 3, 4, 5, 6, 7 & 8/ Docs sent to Jeddah for Delivery (21NOV11)
4172 151
Item # 20, 30/ Docs sent to Jeddah for Delivery (21NOV11)
4173 152
4174 153
Item # 10/
4175 154
Item # 10/ 4176 155
Item # 130/ 4177 156
Item # 20,30,40 / 4178 157
Item # 10/
4179 158
Item # 10,40,50/ 4180 159
Item # 50/ 4181 160
Item # 1/ Docs sent to QJ (28NOV11)
Item # 10, 20, 30 & 40/ Docs sent to QJ (28NOV11)
Item # 10/Docs sent to QJ (28NOV11)
Item # 10, 20 & 30/ Docs sent to QJ (28NOV11)
Item # 3/ Dlvrd By Jabir (29NOV11)/ POD rcvd (29Nov11)
Item # 10/
Item # 150/ Dlvrd By Jabir
Item # 20
Item # 10
Item # 10/ POD Rcvd/ Under Inspection/
Item # 40 & 50/ J142A - Docs Sent To Jeddah For Devliery
Item # 130/ J142A - Docs Sent To Jeddah For Devliery

Item # 10, 20, 30 & 40/ J142A - Docs Sent To Jeddah For Devliery
Item # 10, 20 & 30/ J142A - Docs Sent To Jeddah For Devliery
Item # 10, 20 & 30/ J142A - Docs Sent To Jeddah For Devliery
Item # 10/ Dlvrd By HALA WayBill # 74505898

Item # 10 & 20/ Dlvrd By HALA WayBill # 74505899
Item # 10/ Dlvrd By HALA WayBill # 74505897
Item # 10/ Docs sent to Jeddah for Dlvry (10DEC11)
Item # 10/ Dlvrd By Hala 74505900
Item # 40/ Dlvry Docs sent to QJ (10NOV11)
Item # 10/ Dlvrd By Abdullah Or Jabir
Item # 15/ Dlvrd Thru Naqel 74505903 (12DEC11)/ POD rcvd/ Under Inspection
Item # 10/ Dlvrd Thru Naqel 74505904 (12DEC11)/ POD Rcvd but returned due to
no GRR/ POD Rcvd (26DEC11)
Item # 10/Dlvrd Thru Naqel 74505905 (12DEC11)/ Under Inspection
Item # 10 & 20/ Docs sent to Jeddah for Dlvry (14DEC11)
Item # 10 & 20/ Sent by Naqel 745059066/ POD Rcvd/ Under Inspection
Item # 4 & 5/ Dlvrd by Naqel 74505908
Item # 10/ Dlvrd by Naqel 74505909/ POD Rcvd But returned due to no GRR./
POD Ruterned with out GRR but with STAMP
Item # 10/ Dlvrd by SkyNet # 0040479/ POD Rcvd (25DEC11)
Item # 10/ Dlvrd By Abdullah (20Dec11)/ POD Rcvd/ Under Inspection

Docs sent to QJ (15DEC11)/ POD Rcvd/ Under Inspection
Item # 10 To 180 & 200/ Docs sent to QJ (22DEC11)/
Docs sent to QJ (15DEC11)
Item # 40 & 50/ Dlvrd by Naqel 74505910/ POD Rcvd (24DEC11)/ Under Inspection
Item # 10/ Dlvrd by SkyNet # 0040480
Item # 20/ Dlvrd By Abdullah (20Dec11)/ POD Rcvd (24DEC11)/ Under Inspection
Item # 10/ Sent By Naqel 74505911

Item # 50/ Dlvrd By Naqel # 745059136(25DEC11)
Item # 10/ Dlvrd By Naqel # 745059140 (25DEC11)
2011
2011
2011
2011
List Of Supplier Paid Invoice
Advance Payment Balance Payment
File Nbr Vendor Name Invoice Nbr Invoice Payment Crcy Invoice Payment Amount Amount Payment Balance Balance Payment Amount Amount Payment Payment
Date Terms Value V.Nbr Paid (FC) Paid (SAR) Date Amount Due Date V.Nbr Paid (FC) Paid (SAR) Date Status
HMU 16482 BLACK STAR 1008 13-Dec-11 100% ADVANCE USD 1,997 PV0036 1,997 7,490 3-Jan-12 0.00
HMU 15770 SULZER 100088095 7-Dec-11 30 DAYS EUR 2,735 PV0034 2,735 14,356 3-Jan-12 0.00
HMU 16665 LEDA GREEN 20111227 27-Dec-11 100% ADVANCE USD 6,042 PV0035 6,042 22,658 3-Jan-12 0.00
APEXTRANS 127174 23-Dec-11 30 DAYS CHF 7,890 PV0041 7,890 33,137 9-Jan-12 0.00
STOCK LEHNER 2457 10-Nov-11 100% ADVANCE CHF 13,310 PV0042 13,310 55,902 9-Jan-12 0.00
HMU 16401 CIS 20182 16-Dec-11 100% ADVANCE CHF 16,108 PV0040 16,108 67,654 9-Jan-12 0.00
HMU 14546 ABB 24921010 25-Oct-11 30 DAYS CHF 60,885 PV0039 60,885 255,717 9-Jan-12 0.00
HMU 15707 SAUDI FAL CD970023689 15-Nov-11 30 DAYS USD 28,862 PV0043 28,862 108,233 9-Jan-12 0.00
HMU 16251 AL ASWAD 9132 28-Dec-11 20% ADVANCE SAR 3,566 PV0044 3,566 3,566 8-Jan-12 0.00
HMU 15398 DOM 229 29-Nov-11 EUR 303,330 PV0045 303,330 1,592,480 6-Jan-12 0.00
HMU 16587 CEPCO 217/HAI-2011 25-Dec-11 BEFORE DELIVERY SAR 23,400 PV0051 23,400 23,400 16-Jan-12 0.00
HMU 16234 GAFFNEY SO-243232 25-Jul-11 20%ADV+80% AT DLVRY USD 4,678 PV0052 4,678 17,543 17-Jan-12 0.00
HMU 13523-
A DESTEC 3821 9-Oct-11 100% ADVANCE EUR 1,423 PV0048 1,423 7,469 17-Jan-12 0.00
HMU 15168 DESTEC 3822 20-Oct-11 100% ADVANCE EUR 2,705 PV0048 2,705 14,201 17-Jan-12 0.00
HMU 16257 DESTEC 3823 2-Nov-11 100% ADVANCE EUR 735 PV0048 735 3,858 17-Jan-12 0.00
HMU 16127 DESTEC 3824 2-Nov-11 100% ADVANCE EUR 247 PV0048 247 1,297 17-Jan-12 0.00
DESTEC 3866 30-Dec-11 100% ADVANCE EUR 975 PV0048 975 5,119 17-Jan-12 0.00
HMU 13820 POWERGEN 11956 21-Sep-11 30 DAYS USD 10,198 PV0046 10,198 38,243 17-Jan-12 0.00
HMU 16185 POWERGEN 11950 20-Sep-11 30 DAYS USD 1,050 PV0046 1,050 3,938 17-Jan-12 0.00
HMU 15709 POWERGEN 11941 23-Aug-11 30 DAYS USD 323 PV0046 323 1,211 17-Jan-12 0.00
HMU 14173 GTC 76746 17/8/11 30 DAYS USD 12,551 PV0054 12,551 47,066 17-Jan-12 0.00
HMU 16216 GTC 76813 10-Jul-11 30 DAYS USD 11,857 PV0054 11,857 44,462 17-Jan-12 0.00
HMU 16251 SULZER 40005739 11-Dec-11 100% ADVANCE USD 1,190 PV0053 1,190 4,461 17-Jan-12 0.00
SCHWABEN EXPRESS 201111136 13-Dec-11 30 DAYS USD 1,968 PV0050 1,968 7,381 17-Jan-12 0.00
HMU 15907 PYCO 10212 2-Jan-11 30 DAYS USD 1,836 PV0047 1,836 6,885 17-Jan-12 0.00
V LOGISTICS VLLD238 16-Dec-11 CASH GBP 285 PV0049 285 1,739 17-Jan-12 0.00
V LOGISTICS VLLD239 29-Dec-11 CASH GBP 210 PV0049 210 1,281 17-Jan-12 0.00
HMU 16525 ALMAS & CASA 02/Des 1420 22-Dec-11 30 DAYS CHF 290 PV0056 290 1,218 19-Jan-12 0.00
HMU 16847 ALMAS & CASA 03/Des 1412 22-Dec-11 30 DAYS CHF 550 PV0056 550 2,310 19-Jan-12 0.00
HMU 16109 ALMAS & CASA 10 Nov 721-ita 30-Nov-11 30 DAYS EUR 650 PV0055 650 3,413 19-Jan-12 0.00
HMU 11691 ALMAS & CASA 08/Nov 1005-ita 30-Nov-11 30 DAYS EUR 770 PV0055 770 4,043 19-Jan-12 0.00
HMU 16099 CEPCO 170/HAI-2011 10-Oct-11 100% AT DLVRY SAR 157,550 PV0058 157,550 157,550 28-Jan-12 0.00
TNT 320842653 26-Jan-12 30 DAYS SAR 4,221 PV0057 4,221 4,221 28-Jan-12 0.00
Comments Invoice Received Customer Supplier Status
Month Delivery Date Delivery Date
SNO File No. Customer Name Tender No.
Old OrderNew
No. Order No. Order Value Order Date Delivery Date Power Plant
2225 Jan-11 TOTAL ORDER- 2010 50,035,014.38
2226 HMU 13866 SEC WEST C000069475 4500018439 13,260.00 1/2/2011 5/22/2011 Shueba
2227 HMU 13897 SEC SOUTH C000070282 4500018557 2,910.00 1/3/2011 5/3/2011 NAJRAN
2228 HMU 14024 SEC SOUTH C000072399 4500018510 37,389.00 1/3/2011 5/3/2011 NAJRAN
2229 HMU 13973 SEC-CENTRAL C000071962H 4500018508 4,728.00 1/3/2011 5/3/2011 AFFLAJ
2230 HMU 13367 SEC-CENTRAL C000056632H 4500018623 76,480.00 1/4/2011 3/15/2011 PP9
08/05/2011
2233 HMU 13926 SEC-CENTRAL C000071588H 4500018800 92,389.00 1/8/2011 & PP9
28/05/2011
2234 HMU 13772 SEC SOUTH C000067288 4500018914 39,200.00 1/8/2011 5/28/2011 BISHA
2235 HMU 13699 SEC WEST C000065225 4500018960 11,788.00 1/8/2011 3/9/2011 MADINAH
2236 HMU 14059 SEC SOUTH C000075391H 4500019124 23,992.00 1/9/2011 5/9/2011 SHARWRA
2237 HMU 13711 SEC WEST C000065186 4500019019 91,996.00 1/9/2011 5/29/2011 SHOAIBAH
2238 HMU 13663 SEC WEST C000064650 4500019123 50,292.00 1/9/2011 4/9/2011 Rabigh
2239 HMU 13710 SEC WEST C000065188 4500019128 1,880.00 1/9/2011 5/9/2011 TABUK
2240 HMU 13983 SEC SOUTH C000073196 4500019129 6,714.00 1/10/2011 5/10/2011 ASSIR
2241 HMU 13042 SEC SOUTH C000045467 4500019243 27,893.00 1/10/2011 5/11/2011 Tihama
2242 HMU 13749 SEC WEST C000064671 4500019188 750.00 1/10/2011 5/10/2011 YANBU W/H
2243 HMU 13607 SEC-CENTRAL C000063662H 4500019273 1,387,050.00 1/11/2011 1/24/2012 PP5
2245 HMU 13753 SEC-CENTRAL C000066156 4500019390 18,048.00 1/12/2011 5/2/2011 PP8
2246 HMU 13042 SEC SOUTH C000045467 4500019439 1,504.00 1/12/2011 5/15/2011 Tihama
2247 HMU 13508 SEC WEST C000060859 4500019402 2,688.00 1/12/2011 5/12/2011 MAKKAH
Old OrderNew
2249 HMU 14229 SEC SOUTH C000079137 4500019459 1,322.00 1/15/2011 3/26/2011 ASSIR
26/03/2011
2252 HMU 14085 SEC-CENTRAL C000074371H 4500019565 45,304.00 1/15/2011 & PP8
25/04/2011
2253 HMU 14027 SEC SOUTH C000074368 4500019619 1,500.00 1/16/2011 5/16/2011 SHARWRA
2256 HMU 14182 SEC SOUTH C000077471 4500019744 23,180.00 1/17/2011 4/27/2011 GIZAN
2257 HMU 14215 SEC WEST C000078711 4500019831 24,017.00 19.01.2011 26.06.2011 SHOAIBAH
2259 HMU 14222 SEC WEST C000077506 4500019884 31,850.00 19.01.2011 19.05.2011 TAIF
2261 HMU 13981 SEC SOUTH C000072401 4500019945 23,824.00 22.01.2011 22.05.2011 TIHAMA
2262 HMU 14073 SEC WEST C000075845H 4500020146 24,392.00 23.01.2011 23.05.2011 MAKKAH
2263 HMU 13940 SEC WEST C000071839 4500020199 48,153.00 24.01.2011 24.05.2011 MADINAH
2264 HMU 14061 SEC WEST C000075833H 4500020282 32,619.00 25.01.2011 01.02.2011 RABIGH
2265 HMU 14044 SEC WEST C000074789 4500020294 26,332.00 25.01.2011 27.07.2011 DUBA
2266 HMU 12797 SEC-CENTRAL C000038238 4500020504 18,951.00 26.01.2011 18.06.2011 Qaseem
2267 HMU 13765 SEC SOUTH C000066687 4500020655 35,620.00 29.01.2011 29.05.2011 BISHA
2268 HMU 14039 SEC-CENTRAL C000071958H 4500020625 7,589.00 29.01.2011 29.05.2011 AFLAJ
2269 HMU 14469 SEC-CENTRAL C000082925H 4500020822 167,130.00 30.01.2011 19.06.2011 PP9
25.06.2011 ,
2270 HMU 13898 SEC-CENTRAL C000070259H 4500020647 410,161.00 29.01.2011 PP8
30.06.2011
2272 HMU 14290 SEC WEST RPP-TM-10-EP23RPP-TM-10-EP238 11,536.00 31.01.2011 12.03.2011 RABIGH
2273 HMU 14600 SEC WEST RPP-TM-11-EP016-214 14,824.00 31.01.2011 11.05.2011 Rabigh
2274 HMU 14509 SEC SOUTH C000084237 4500020897 43,500.00 31.01.2011 31.05.2011 Tihama
2275 HMU 14059 SEC SOUTH C000075391H 4500020867 20,525.00 31.01.2011 09.05.2011 SHARWRA
2276 Feb-11 3,755,327.00
Old OrderNew
2278 HMU 14752 SEC-CENTRAL Q0907 91408 122 4500020966 61,880.00 01.02.2011 30.06.2011 PP5
2279 HMU 14829 SEC-CENTRAL 4500021261 30,960.00 05.02.2011 30.06.2011 PP5
2280 HMU 14321 SEC SOUTH C000080987 4500021456 3,900.00 07.02.2011 07.06.2011 Bisha
2283 HMU 13890 SAUDI CEMENT1447 2407/0 6,322.00 13.02.2011 12.04.2011 Hofuf
2285 HMU 14692 SEC WEST C000088683 4500021818 154,050.00 14.02.2011 13.06.2011 Rabigh
2286 HMU 14528 SEC SOUTH C000083814 4500021823 24,564.00 14.02.2011 16.06.2011 GIZAN
2287 HMU 14924 SEC WEST 4500003227 800.00 10.10.2009 18.01.2010 SHOAIBAH
13.06.2011
HMU 14146 SEC-CENTRAL C000076613H 4500021714 219,264.00 13.02.2011 & PP8
2289
10.09.2011
2290 HMU 14512 SEC SOUTH C000084231 4500021925 8,200.00 14.02.2011 16.06.2011 ALBAHA
2291 HMU 13633 SEC-CENTRAL C000063983 4500017086 6,993.00 25.12.2010 24.04.2011 PP8
2292 HMU 13486 SEC WEST C000060853 4500022026 132,585.00 15.02.0211 25.07.2011 tabuk
2293 HMU 14496 SEC WEST C000084653 4500022076 44,629.00 16.02.2011 18.06.2011 BISHA
2295 HMU 14409 SEC WEST C000082264 4500022206 3,705.00 19.02.2011 19.06.2011 TABUK
2297 HMU 12977 SEC-CENTRAL C000044835 4500022177 11,510.00 19.02.2011 19.06.2011
27.02.2011 Qaseem
2298 HMU 14306 SEC-CENTRAL C000079776 4500022287 16,632.00 20.02.2011 &
10.08.2011 PP8
2299 HMU 13917 10.03.2011
SEC-CENTRAL C000070257H 4500022346 122,264.00 20.02.2011 31.05.2011 PP9
&
2300 HMU 13908 SEC-CENTRAL C000070276H 4500022328 1,781,945.00 20.02.2011 20.06.2011 PP8
&
10.07.2011
2302 HMU 14401 SEC-CENTRAL C000080188H 4500022450 478,072.00 21.02.2011 19.10.2011
& PP9
2303 HMU 14368 SEC WEST C000081889 4500022475 58,216.00 21.02.2011 20.08.2011
21.06.2011 SHOAIBAH
2305 HMU 14463 SEC SOUTH C000083546 4500022545 3,820.00 2/22/2011 6/29/2011 TIHAMA
2308 HMU 13840 SEC SOUTH C000068807 4500022893 20,372.00 27.02.2011 27.06.2011 ALBAHA & BISHA
Old OrderNew
2310 Mar-11 3,719,917.00
2311 HMU 13874 SEC WEST C000069358 4500023229 23,184.00 02.03.2011 20.07.2011 MAKKAH
2314 HMU 13762 SEC-CENTRAL C000064560H 4500023224 14,315.00 02.03.2011 23.07.2011 Qaseem
2315 HMU 14548 SEC-CENTRAL C000086052H 4500023233 30,680.00 02.03.2011 20.07.2011 Jubbah
2318 HMU 12918 SEC WEST C000044832H 4500023446 35,280.00 06.03.2011 04.07.2011 SHOAIBAH
2323 HMU 14867 SEC SOUTH C000091691 4500023764 3,903.00 09.03.2011 27.05.2011 SHARWRA
2324 HMU 14755 SEC EAST C000090618 4500023761 1,000.00 09.03.2011 22.06.2011 Qrayah
12.07.2011
2328
10.09.2011
2329 HMU 14972 SEC SOUTH C000094229 4500024024 3,000.00 14.03.2011 11.07.2011
13.07.2011 BISHA
&
HMU 14402 SEC-CENTRAL C000079359H 4500024087 129,487.00 15.03.2011 25.04.2011
08.08.2011 PP9
2330 &
23.06.2011
30.09.2011
2331 HMU 13796 SEC WEST C000067279H 4500024172 598,633.00 15.03.2011 & User Location w
13.07.2011
2332 HMU 14625 SEC SOUTH C000087399 4500024205 5,576.00 16.03.2011 24.06.2011
& ASSIR
2333 HMU 14890 SEC SOUTH C000092706 4500024188 17,596.00 16.03.2011 22.08.2011
25.06.2011 ASSIR
2335 HMU 14218 SEC WEST C000078730 4500024262 19,200.00 16.03.2011 16.07.2011 User Location w
2338 HMU 14737 SEC SOUTH C000090199 4500024437 28,212.00 22.03.2011 29.06.2011 NAJRAN
Old OrderNew
2341 HMU 14905 SEC-CENTRAL C000093330 4500025301 9,697.00 28.03.2011 07.06.2011 AFLAJ
01.06.2011
&
2344 Apr-11 1,872,953.00 11.07.2011
&
HMU 14598 SEC-CENTRAL C000085694H 4500025711 786,586.00 02.04.2011 20.08.2011 PP9
2345
&&
30.08.2011
01.08.2011 PP5
2347 HMU 14975 SEC-CENTRAL C000092298 4500025608 62,153.00 02.04.2011 &
& PP9
07.01.2012
07.01.2012
2350 HMU 14697 SEC SOUTH C000088675 4500026085 14,500.00 05.04.2011 06.08.2011 Najran
2351 HMU 15262 SEC WEST C000105776 4500026177 14,854.00 06.04.2011 03.08.2011 Jed pp
2356 HMU 15249 SEC SOUTH C000104744 4500026649 8,432.00 13.04.2011 13.08.2011 ASSIR
19.09.2011
2357
06.02.2012
13.09.2011
2358
22.11.2011
2360 HMU 14746 SEC WEST C000090180 4500026828 10,620.00 16.04.2011 25.07.2011 Jed PP
2361 HMU 14447 SEC WEST C000083516 4500026998 70,550.00 17.04.2011 20.08.2011 Jed PP
2362 HMU 15068 SEC WEST C000097292 4500027149 71,968.00 18.04.2011 05.09.2011 RABIGH
20.08.2011
HMU 14353 SEC-CENTRAL C000079779 4500027162 92,139.00 19.04.2011 & Qaseem
2363
19.10.2011
2366 HMU 15261 SEC WEST C000105801 4500027615 7,515.00 24.04.2011 22.08.2011 YANBU W/H
Old OrderNew
24.08.2011
HMU 15012 SEC-CENTRAL C000096058H 4500028103 91,582.00 26.04.2011 & Jubbah
2372
23.10.2011
2376 May-11 2,815,756.00
2377 HMU 15111 SEC-CENTRAL C000098145H 4500028529 91,143.00 01.05.2011 6/30/2011 PP9
2378 HMU 15252 SEC WEST C000104699 4500028546 7,548.00 01.05.2011 10.07.2011 Shoaibah
19.09.2011
HMU 15059 SEC-CENTRAL C000095173 4500028706 382,694.00 02.05.2011 & PP9
2380
28.11.2011
2382 HMU 14887 SEC WEST C000092735 4500028612 15,933.00 02.05.2011 19.09.2011 GIZAN
23.07.2011
2384
03.09.2011
2388 HMU 15460 SEC WEST C000113495 4500029042 33,180.00 07.05.2011 15.08.2011 YANBU
2389 HMU 14434 SEC WEST C000082291 4500029275 5,500.00 08.05.2011 16.08.2011 JED PP
18.07.2011
HMU 15245 SEC-CENTRAL C000104722H 4500029234 55,251.00 08.05.2011 & JUBBA
2391
27.07.2011
15.09.2011
2392
15.10.2011
17.07.2011
2393
05.09.2011
2395 HMU 14657 SEC-CENTRAL C000087721 4500029346 42,250.00 09.05.2011 19.09.2011 QASEEM
19.08.2011
2396
28.09.2011
24.07.2011
HMU 14062 SEC WEST C000075831H 4500029821 1,648,670.00 15.05.2011 & JED PP
2399
11.12.2011
Old OrderNew
13.09.2011
2400
03.12.2011
2406 HMU 15075 SEC WEST C000097317 4500030119 34,400.00 17.05.2011 13.11.2011 MAKKAH PP
2408 HMU 15793 OIL FIELD C-000-105370 IPO # 123-11. 160,704.00 19.05.2011 14.11.2011 PP8
2417 HMU 15279 SEC-CENTRAL C000105768H 4500031519 17,401.00 30.05.2011 03.10.2011 HAIL
2420 HMU 15435 SEC WEST C000113536H 4500031068 1,246,227.84 30.05.20111 25.01.2012 RABIGH
2425 Jun-11 7,661,931.84
2426 HMU 15284 SEC-CENTRAL C000105783H 4500031730 29,702.00 01.06.2011 05.10.2011 HAIL
2431 HMU 15190 SEC-CENTRAL C000100995H 4500032122 6,000.00 05.06.2011 14.08.2011 JUBBA
Old OrderNew
04.10.2011
HMU 15472 SEC-CENTRAL C000106986H 4500032303 111,707.00 06.06.2011 &
2434 PP9
13.11.2011
2439 HMU 15066 SEC WEST C000097289 4500032448 1,342.00 11.06.2011 09.10.2011 JEDDAH PP
2442 HMU 15637 SEC SOUTH C000120010 4500032556 64,660.00 11.06.2011 08.01.2012 Gizan
2443 HMU 15522 SEC-CENTRAL C000118011 4500032743 6,000.00 13.06.2011 11.10.2011 Taif
2449 HMU 15572 SEC WEST C000119099 4500033147 5,694.00 19.06.2011 12.11.2011 Madinah
2451 HMU 15664 SEC-CENTRAL C000120675 4500033617 15,600.00 User
22.06.2011 Location
26.10.2011C (Qaseem Substation Mainten
2455 HMU 15830 SEC SOUTH C000128385 4500034070 5,100.00 27.06.2011 05.10.2011 Gizan
2457 HMU 15835 SEC SOUTH C000128413H 4500034516 108,601.00 29.06.2011 18.09.2011 Najran
2458 HMU 15866 SEC SOUTH C000129791H 4500034357 58,692.00 29.06.2011 18.09.2011 ASSIR
15.08.2011
HMU 15838 SEC SOUTH C000128405H 4500034520 252,896.00 30.06.2011 &
2459 Gizan
18.09.2011
2460 Jul-11 1,620,064.65
2461 HMU 15807 SEC SOUTH C000126993H 4500034584 9,172.00 02.07.2011 28.09.2011 GIZAN
2462 HMU 15855 SEC SOUTH C000130265H 4500034577 125,807.00 02.07.2011 18.09.2011 TIHAMA
2463 HMU 15334 SEC WEST C000107525 4500034565 9,768.00 02.07.2011 30.10.2011 Taif
2465 HMU 15425 SEC-CENTRAL C000112856H 4500034764 16,247.00 03.07.2011 23.11.2011 Qaseem
Old OrderNew
2467 HMU 15341 SEC SOUTH C000108513 4500034779 3,534.00 03.07.2011 19.10.2011 Assir
2470 HMU 14941 SEC EAST C000094624 4500035157 3,500.00 06.07.2011 10.11.2011 Qurayyah
2471 HMU 16032 SEC EAST C000137245 4500035237 21,669.00 06.07.2011 08.11.2011 Qurayyah
2472 HMU 13618 SEC WEST C000059257 4500035389 80,540.00 09.07.2011 26.11.2011 JEDDAH
2473 HMU 15352 SEC EAST C000109328 4500035801 36,275.00 12.07.2011 04.10.2011 SHEDGM
30.11.2011
2477 HMU 15795 SEC-CENTRAL C000128079H 4500035925 112,917.00 13.07.2011 & PP9
2478 12.11.2011
HMU 15952 SEC-CENTRAL C000132451H 4500036319 7,497.00 18.07.2011 15.11.2011 PP7
21.01.2012
HMU 15844 SEC-CENTRAL C000128842H 4500036653 2,609,571.00 23.07.2011 &
2481 PP9
19.03.2012
2483 HMU 16145 SEC WEST C000141861 4500036738 1,000.00 24.07.2011 21.11.2011 Yanbu
2484 HMU 15398 SEC-CENTRAL C000111977 4500037076 2,651,630.15 25.07.2011 12.012.2011 PP8
2485 HMU 16267 ADDAR CS/PO/DAR-03663CS/PO/DAR-036633 33,000.00 27.07.2011 Addar
08.08.2011
HMU 15770 SEC-CENTRAL C000125841 4500037400 152,075.00 27.07.2011 &
2486 PP8
14.12.2011
2487 HMU 15709 SEC-CENTRAL C000123217H 4500037581 2,062.00 30.07.2011 03.12.2011 Hail
2488 HMU 15901 SEC WEST C000131717 4500037575 92,406.00 30.07.2011 17.12.2011 Madinah
2489 HMU 15526 SEC WEST C000118037 4500037928 13,410.00 31.07.2011 11/5/2011 RABIGH
2490 Aug-11 6,631,765.15
2491 HMU 16126 SEC WEST C000140514 4500038003 4,000.00 01.08.2011 29.11.2011
11.10.2011 PP9
&
HMU 15955 SEC-CENTRAL C000134453H 4500038078 1,155,631.00 02.08.2011 30.11.2011
2492 & PP9
2493 HMU 16048 SEC WEST C000137764 4500038220 3,234.00 18.02.2012
03.08.2011 01.12.2011 SHUEBA
24.12.2011
2495 HAIL
28.01.2012
2496 HMU 16350 SEC-CENTRAL 4600000147 4500038847 6,560.00 08.08.2011 16.11.2011 PP8
Old OrderNew
2497 HMU 16185 SEC WEST C000142778 4500039261 5,523.00 09.08.2011 16.01.2012 JED
17.12.2011
2499 PP8
03.03.2012
2501 HMU 16109 SEC WEST C000140158 4500039704 6,000.00 14.08.2011 21.01/2012 SHUEBA
2504 HMU 16000 SEC WEST C000133667 4500039850 2,900.00 16.08.2011 03.01.2012 JED
2508 HMU 16048-A SEC WEST C000137764 4500040008 1,030.00 17.08.2011 15.12.2011 SHUEBA
2511 HMU 16127 SEC-CENTRAL C000139911 4500040975 2,400.00 24.08.2011 22.12.2011 AFLAJ
2513 Sep-11 2,150,001.00
2514 HMU 16202 SEC WEST C000144499 4500041634 14,400.00 06.09.2011 24.01.2012 JED
2516 HMU 16232 SEC WEST C000146855H 4500041825 284,220.00 10.09.2011 07.04.2012 JEDDEH
2517 HMU 16453 SEC WEST C000152571 4500042037 5,400.00 11.09.2011 09.01.2011 Taif
2518 HMU 16108 SEC WEST C000140162 4500042035 8,100.00 11.09.2011 29.01.2012 SHUEBA
2523 HMU 16153 SEC-CENTRAL C000139396H INO.#11-3688 880,924.50 13.09.2011 10.04.2012 AL KHOBAR
14.01.2012
2524 Qaseem
13.02.2012
2525 HMU 15955-A SEC-CENTRAL C000134453H 4500042360 517,068.00 14.09.2011 12.01.2012 PP9
2526 HMU 16421 SEC WEST C000152296 4500042369 154,575.40 14.09.2011 01.04.2012 SHUEBA
2527 HMU 16257 SEC WEST C000147526H 4500042329 5,931.00 14.09.2011 24.12.2011 SHUEBA
Old OrderNew
28.01.2012 Qaseem
&
HMU 16095 SEC-CENTRAL C000139395H 4500043022 47,980.00 21.09.2011 11.02.2012
2538 & PP10
2539 HMU 15437 SEC WEST C000113537 4500043172 31,828.00 24.03.2012
25.09.2011 12.04.2012 JEDDAH
03.10.2011
HMU 16467 SEC WEST C000153159 26.09.2011 &
2547 4500043446 17,612.00 MADINAH
24.01.2012
2548 HMU 16522 SEC-CENTRAL C000153919H 4500043643 1,110,000.00 28.09.2011 31.12.2011 PP9
2549 Oct-11 4,606,022.90
18/12/2011
HMU 16211 SEC-CENTRAL C000145528 10/1/2011 &
18/02/2012
2551 4500043787 54,928.00 PP8
29/01/2012
&
2552 HMU 16251 SEC-CENTRAL C000146844 10/1/2011 28/05/2012
4500043774 992,830.00 PP9
&
2553 HMU 16431 SEC WEST C000152290 4500043810 17,992.00 10/1/2011 3/29/2012
28/04/2012 MAKKAH
2555 HMU 16425 SEC WEST C000152277 4500043835 12,160.00 10/1/2011 1/29/2012 JEDDAH
2559 HMU 16372 SEC WEST C000151894H 4500044298 4,956.00 10/5/2011 2/4/2012 Rabigh
Old OrderNew
2563 HMU 16555 SEC WEST C000154533 4500044545 4,988.00 10/9/2011 2/6/2012 Madinah
06/02/11 &
HMU 16144 SEC-CENTRAL C000141335H 4500044609 198,176.00 10/9/2011 JUBBA
2564 17/03/11
2572 HMU 14676 OIL FIELD C000088308 232-11 102,655.00 10/11/2011 6/7/2012 JEDDAH
2573 HMU 16492 SEC WEST C000153361 4500045013 CANCELED 10/12/2011 2/29/2012 MAKKAH
2575 HMU 16339-A SEC-CENTRAL C000151084H 4500045025 4,562.00 10/12/2011 2/29/2012 PP7
2577 HMU 16603 SEC SOUTH C000157648 4500045211 1,900.00 10/15/2011 2/12/2012 Bisha
2578 HMU 16616 SEC WEST C000158705 4500045118 67,732.00 10/15/2011 10/30/2011 TAIF
2584 HMU 16573 SEC WEST C000155245 4500045596 35,130.00 10/18/2011 2/15/2012 DUBA
2585 HMU 16233 SEC WEST C000146856 4500045686 54,356.00 10/19/2011 2/16/2012 RABIGH
2592 HMU 16428 SEC WEST C000152282 4500045740 19,590.00 10/19/2011 1/30/2012 WAJH
2593 HMU 16596 SEC WEST C000156498 4500046298 2,400.00 10/25/2011 2/22/2012 SHUEBA
Old OrderNew
2596 HMU 15469 SEC-CENTRAL C000114566 4500046295 5,600.00 10/25/2011 2/25/2012 Qaseem
07/01/12 &
HMU 16084 SEC-CENTRAL C000139674H 10/29/2011
2599 4500046616 129,610.00 17/03/12 JUBBA
2603 HMU 16511 SEC WEST C000153355 4500047038 892.00 10/31/2011 2/8/2012 TABUK
2605 Nov-11 4,093,909.00
2608 HMU 16464 SEC WEST C000153153 4500047307 900.00 11/2/2011 3/1/2012 MADINAH
2609 HMU 14892 SEC WEST RPP-TM-EP015-4RPP-TM-EP015-44 15,415.00 11/13/2011 1/12/2012 Rabigh
2612 HMU 15979 SEC-CENTRAL C000133629H 4500047508 22,892.00 11/13/2011 4/3/2012 QASEEM
2616 HMU 16721 SEC SOUTH C000161496 4500047662 60,430.00 11/14/2011 5/12/2012 TIHAMA
2617 HMU 15467 SEC-CENTRAL C000114557 4500047959 5,067.00 11/15/2011 3/17/2012
2618 HMU 15244 SEC WEST RPP-TM-10-EP03RPP-TM-11-EP038 4,000.00 3/13/2011 11/27/2011 RABIGH
14/03/12 &
HMU 16368 SEC WEST C000151915 4500047957 333,028.00 11/15/2011 23/04/12 & MAKKAH
2623 01/08/12
Old OrderNew
28/03/2012
HMU 16392 SEC WEST C000151879 11/29/2011
2633 4500049635 45,866.00 & 07/05/12 RABIGH
2634 HMU 14556 SEC SOUTH C000085693H 4500049618 4,929,600.00 11/28/2011 6/11/2012 ASSIR
2639 Dec-11 6,208,234.90
24/04/12 &
2643 4500050197 9,200.00 24/02/12 PP7
2644 HMU 16764 SEC WEST C000163535 4500050223 91,000.00 12/6/2011 4/24/2012 JEEDAH
2647 HMU 16435 SEC WEST C000152301 4500050803 84,748.00 12/13/2011 5/1/2012 MAKKAH PP
2648 HMU 16480 SEC WEST C000153134 4500050350 128,631.00 12/7/2011 5/12/2012 MAKKAH PP
2649 HMU 16577 SEC SOUTH C000155229H 4500051030 3,993,285.00 12/17/2011 6/9/2012 Najran
2651 HMU 17013 SEC SOUTH C000175152 4500051269 90,826.00 12/19/2011 4/17/2012 Madinah
2653 HMU 11554-A SEC WEST RPP-TM-11-EP149-2924 24,516.00 12/7/2011 12/19/2011 Rabigh
2654 HMU 16909 SEC-CENTRAL C000169808 4500050997 15,644.00 12/17/2011 5/6/2012 HAIL
2655 HMU 16847 SEC WEST C000167578 4500050617 11,300.00 12/11/2011 4/9/2012 Madinah
2658 HMU 15907 SEC-CENTRAL C000132138H 4500051376 8,940.00 12/20/2011 3/29/2012 HAIL
Old OrderNew
27/02/12 &
2659 4500050834 59,667.00 27/05/12 PP4
2663 HMU 15275 SEC SOUTH C000105833H 4500051050 53,223.00 12/17/2011 5/13/2012 NAJRAN & GIZAN
23/04/12 &
HMU 16835 SEC SOUTH C000165291 12/25/2011
2664 4500051861 288,927.00 13/05/12 GIZAN
2665 HMU 17037 SEC-CENTRAL C000175957 RPP-TM-11-EP161-3112 22,200.00 12/26/2011 12/31/2011 RABIGH
2666 5,429,048.00
2667 TOTAL ORDER- 2011 50,564,930.44
SEC Status Buyer Name
50035014.19
Open HUSSAIN M. ABDU/W76352@se.com.sa
Closed MOHAMMED A.JAVID//61309@se.com.sa
Closed GHIDAYAN H. AL-SHAM//76397@se.com.sa
Closed ABDULATIF ALABDULA//52919@se.com.sa
Open ABDULATIF ALABDULA//52919@se.com.sa
Closed DEYAA TAWFEK TAWFEK//71277@se.com.sa
Closed ABDULREHMAN KAYAM//55267@se.com.sa
Closed HAMZA A. MAGRABI//78026@se.com.sa
Closed MOHAMMED S. HABIB//71707@se.com.sa
Closed KHALED B YOUSEF//53523@SE.COM.SA
Closed MOHAMMED ALTHAQAFI//72001@se.com.sa
Open Saeed S. Al-Ghamdi//36287@se.com.sa
Closed IBRAHIM AL-KABSI//55191@se.com.sa
Closed SALAH OMAR AMMARI//75734@SE.COM.SA

Closed ABDULMUTALIB MOHD//61684@SE.COM.SA
Closed ABDULRHMAN SHEHRI
Closed ABDULAH AL-OTAYBI//39037@SE.COM.SA

Closed
Closed hussain abdu w76352@se.com.sa
Closed MOHD ALTHAQAFI 72001@SE.COM.SA
Closed MOHD ALTHAQAFI 72001@SE.COM.SA
Closed SALAH OMAR AMMARI/ 75734@SE.COM.SA
Closed AHMED Z ALNAZZRATY/75022@SE,COM.SA
Closed SALAH OMAR AMMARI/ 75734@SE.COM.SA
Closed NAJEEB ALHUMERI/78895@SE.COM.SA
Closed AHMED AL SHAMLAN/576322SE.COM.SA
Closed
Closed GHIDAYAN H ALSHAM/76397@SE.COM.SA
Closed ABDULATIF ALABDULA/52919@SE.COM.SA
Closed BADER AL MENGASH/60311@SE.COM.SA

Closed ABDULAZIZ ALSULTAN/58877@SE.COM.SA
Closed
Closed
Closed MOHAMMED A JAVID/61309@SE.COM.SA
Closed GHIDAYAN H.ALSHAM/76397@SE.COM.SA
Closed AHMED AL SHAMLAN/576322SE.COM.SA
Closed IBRAHIM AL-KABSI/55191@SE.COM.SA
Closed ABUDLMUTALIB MOHD/61684@SE.COM.SA
Open AHMED AL SHAMLAN/576322SE.COM.SA
Open <askair@saudicement.com.sa>
Closed AYMAN A ALGHAMDI/75033@SE.COM.SA
Open NEJEEB H ALHUMERI/78895@SE.COM.SA
Closed KHALID B YOUSEF/53523@SE.COM.SA
Closed
Closed BADER AL-MENGASH/60311@SE.COM.SA
Closed BADER AL-MENGASH/60311@SE.COM.SA

Closed IBRAHIM AL-KABSI // 55191@se.com.sa
Open SALAH OMAR AMMARI
Closed
Closed MOHAMMAD ALJAFFALI//31103@se.com.sa
Open GHASSAN O KASEH/50130@SE.COM.SA
Closed LABIB A NOGALI/79
Open Ahmed A Alshamlan/57632@se.com.sa
Closed Abdullah Al-otaybi/39037@se.com.sa
Open BADER AL-MENGASH/60311@SE.COM.SA

Closed GHASSAN O KASEH/50130@SE.COM.SA
Closed GHASSAN O KASEH/50130@SE.COM.SA
Closed ABDULREHMAN KAYAM//55267@SE.COM.SA
Closed ABDULREHMAN KAYAM//55267@SE.COM.SA
Closed ABDULRHMAN AL-AWAD //56400@SE.COM.SA
Closed LABIB A. NOGALI//79002@se.com.sa

Closed AHMED AL SHAMLAN//57632@se.com.sa
Closed ABDULAH AL-OTAYBI//39037@se.com.sa
Closed AHMED Z.ALNAZZRATY //75022@se.com.sa
Closed NAJEB H. ALHUMERI//78895@se.com.sa
Open SAEED S. AL-GHAMDI//36287@se.com.sa
Open AHMED AL SHAMLAN//57632@se.com.sa
Closed ABDULMUTALIB MOHD//61684@se.com.sa
Closed KHALID A AL-ALI//48413@se.com.sa
ABDULATIF ALABDULA//52919@se.com.sa
Closed
Open ABDULMUTALIB MOHD//61684@se.com.sa
Closed

Closed ALI S. AL GAZLAAN//68945@se.com.sa
Closed LABIB A. NOGALI//79002@SE.COM.SA
Closed ABDULREHMAN KAYAM//55267@se.com.sa.
Open MOHAMMED ALTHAQAFI//72001@se.com.sa
Closed SAEED S. AL-GHAMDI//36287@se.com.sa
Open
Open Abdulah Al-Otaybi//39037@se.com.sa
Open MOHAMMAD ALJAFFALI//31103@se.com.sa
Closed MOHAMMED A.JAVID//61309@SE.COM.SA
Closed AYMAN A. ALGHAMDI//81470@se.com.sa
Closed HUSSAIN M. ABDU//W76352@se.com.sa
Closed Abdulah Al-Otaybi//39037@se.com.sa
ABDULMUTALIB MOHD
Open
Open
Closed MEYASSAR MARAKSHI//80246@se.com.sa
Closed DEYAA TAWFEK TAWFEK
MOHAMMAD ALJAFFALI//31103@se.com.sa
Open
Closed AYMAN A. ALGHAMDI//81470@se.com.sa
Closed IBRAHIM AL-KABSI//55191@SE.COM.SA
Abdulah Al-Otaybi//39037@se.com.sa
Closed

Open MOHAMMAD ALJAFFALI//78791@se.com.sa
Closed
Open ABDULAH AL-OTAYBI//39037@se.com.sa
Open AYMAN H. AL-ZANBAQI
Closed
Open AHMED Z.ALNAZZRATY //75022@SE.COM.SA
Closed IBRAHIM AL KIBSI//18822@SE.COM.SA
Closed MEYASSAR MARAKSHI//80246@SE.COM.SA
Closed MOHAMMED K KHODARI//81470@SE.COM.SA
ABDULAH AL-OTAYBI//39037@se.com.sa
Closed
Closed
Closed
Closed AHMED AL SHAMLAN//85100@SE.COM.SA
BADER AL-MENGASH//60311@se.com.sa
Open
Closed GHASSAN O. KASEH//50130@se.com.sa
SALAH OMAR AMMARI//75734@SE.COM.SA

Open
Open
Open NAJEB H. ALHUMERI//78895@se.com.sa
Closed ABDULREHMAN KAYAM//55267se.com.sa
Open LABIB A. NOGALI//79002@se.com.sa
Open
Open ABDULREHMAN KAYAM//55267@se.com.sa
Open SAEED S. AL-GHAMDI//36287@se.com.sa
Open MOHAMMED AL FAWAZ//3598@SE.COM.SA
Closed 39037@se.com.sa Abdullah Al Otaybi
Closed Mohammed k Khodari/ 81470@se.com.sa
Open Mohammed k Khodari/ 81470@se.com.sa
Closed HUSSAIN M. ABDU//w76352@se.com.sa
Closed MOHAMMED AL FAWAZ//3598@SE.COM.SA

Closed NAJEB H. ALHUMERI//78895@SE.COM.SA
Closed Mohammed k Khodari/ 81470@se.com.sa
Closed MOHAMMED S. HABIB//72001@SE.COM.SA
Open ABDULAH AL-OTAYBI//39037@SE.COM.SA
MOHAMMAD ALJAFFALI//78791@SE.COM.SA
Open
Open Saeed S. Al-Ghamdi//36287@se.com.sa
Open GHASSAN O. KASEH//50130@SE.COM.SA
Open MOHAMMED A.JAVID//61309@se.com.sa
Closed MOHAMMAD ALJAFFALI//78791@SE.COM.SA
Closed SALAH OMAR AMMARI//75734@se.com.sa
Open GHIDAYAN AL SHAMMRI/76397@se.com.sa
Closed SALAH OMAR AMMARI//75734@se.com.sa
Closed ALI MOHAMMAD ASIRI//71299@SE.COM.SA
ABDULREHMAN KAYAM//55267@se.com.sa
Open

Closed AYMAN A. ALGHAMDI
Closed MOHAMMED A.JAVID//61309@se.come.sa
Open AHMED AL SHAMLAN//85100@se.com.sa
Closed EMAD S. AL-MARWAN//58217@se.com.sa
Closed HABEEB AL-DAWOOD// 15057@se.com.sa
Closed TARIQ SHEHABI//57319@SE.COM.SA
Open SAEED S. AL-GHAMDI//36287@SE.COM.SA
Closed SAEED S. AL-GHAMDI//36287@SE.COM.SA
SAEED S. AL-GHAMDI//36287@SE.COM.SA
Open
Open AHMED Z.ALNAZZRATY //75022@se.com.sa
Open MOHAMMED K KHODARI//81470@se.com.sa
Open IBRAHIM AL-KABSI//18822@SE.COM.SA
Open BASSAM I. IBN SALAMAH
IBRAHIM AL-KABSI//18822@SE.COM.SA
Open
Open MOHAMMED AL FAWAZ//3598@se.com.sa
Open
Open NAJEB H. ALHUMERI//78895@SE.COM.SA
MOHAMMAD AL FAWWAZ/ 3598@SE.COM.SA

Open
Open MEYASSAR MARAKSHI//80246@se.com.sa
MOHAMMAD AL FAWWAZ/ 3598@SE.COM.SA

Open
Open KHALED AL TUBAIKHY //44010@se.com.sa
Open HAMZA A. MAGRABI//78026@SE.COM.SA
Open MOHAMMED K KHODARI//81470@SE.COM.SA
Open A. ALSHEHRI//81369@se.com.sa
Open
Open ABDULREHMAN KAYAM//55267@SE.COM.SA
Open KHALED AL TUBAIKHY//44010@SE.COM.SA

Open ABDULMUTALIB MOHD//61684@SE.COM.SA
Open HAMZA A. MAGRABI//78026@se.com.sa
Open MOHAMMAD ALJAFFALI//78791@SE.COM.SA
Closed AHMED Z.ALNAZZRATY//75022@se.com.sa
Open AHMED Z.ALNAZZRATY//75022@se.com.sa
Open BADER AL-MENGASH//
AHMED ALSHAMLAN//85100@se.com.sa
Open
Open MOHAMMED S. HABIB//72001@SE.COM.SA
Open
? NAJEB H. ALHUMERI//78895@SE.COM.SA
Open A. ALSHEHRI//81369@SE.COM.SA
Open A. ALSHEHRI//81369@SE.COM.SA
HUSSAIN M. ABDU//W76352@SE.COM.SA
Open
Open ABDULATIF ALABDUL52919@SE.COM.SA
IBRAHIM AL-KABSI//18822@se.com.sa
Open

Open MEYASSAR MARAKSHI//80246@se.com.sa
ABDULAH AL-OTAYBI//39037@SE.COM.SA
Open
Open HUSSAIN M. ABDU//W76352@SE.COM.SA
Open
Open ABDULATIF ALABDULA//52919@SE.COM.SA
Open AYMAN A. AL-AHMADI//76745@SE.COM.SA
Open MOHAMMED ALTHAQAFI//72001@SE.COM.SA
Open AHMED Z.ALNAZZRATY//75022@SE.COM.SA
Open AHMED AL SHAMLAN//85100@SE.COM.SA
Open LABIB A. NOGALI//79002@SE.COM.SA
Open
Open AHMED Z.ALNAZZRATY //75022@se.com.sa
Open MEYASSAR MARAKSHI//80246@SE.COM.SA

Open HUSSAIN M. ABDU//W76352@SE.COM.SA
Open
Open AHMED ALSHAMLAN//85100@SE.COM.SA
Open ABDULMUTALIB MOHD//56400@SE.COM.SA
Open AHMED AL SHAMLAN//85100@SE.COM.SA
Open YASER H.ABDUL KAFI
AHMED Z.ALNAZZRATY//75022@SE.COM.SA
Open
Open AHMED Z.ALNAZZRATY//75022@SE.COM.SA
GHASSAN O. KASEH//50130@SE.COM.SA
Open

Open
Open
Open MOHAMMED AL FAWAZ//3598@SE.COM.SA
ABDULATIF ALABDULA//52919@SE.COM.SA
Open
Open SALAH Q.SHAMMAKI//76221@SE.COM.SA
Open
Open
50564930.44
File Nbr Vendor Name Invoice Nbr Invoice Payment
Date Terms
HMU 16482 BLACK STAR 1008 13-Dec-11 100% ADVANCE

HMU 15770 SULZER 100088095 7-Dec-11 30 DAYS
HMU 16665 LEDA GREEN 20111227 27-Dec-11 100% ADVANCE
APEXTRANS 127174 23-Dec-11 30 DAYS
STOCK LEHNER 2457 10-Nov-11 100% ADVANCE
HMU 16401 CIS 20182 16-Dec-11 100% ADVANCE
HMU 14546 ABB 24921010 25-Oct-11 30 DAYS
HMU 15707 SAUDI FAL CD970023689 15-Nov-11 30 DAYS
HMU 16251 AL ASWAD 9132 28-Dec-11 20% ADVANCE
HMU 15398 DOM 229 29-Nov-11
HMU 16587 CEPCO 217/HAI-2011 25-Dec-11 BEFORE DELIVERY
HMU 16234 GAFFNEY SO-243232 25-Jul-11 20%ADV+80% AT DLVRY
HMU 13523-
A DESTEC 3821 9-Oct-11 100% ADVANCE
HMU 15168 DESTEC 3822 20-Oct-11 100% ADVANCE
HMU 16257 DESTEC 3823 2-Nov-11 100% ADVANCE
HMU 16127 DESTEC 3824 2-Nov-11 100% ADVANCE
DESTEC 3866 30-Dec-11 100% ADVANCE
HMU 13820 POWERGEN 11956 21-Sep-11 30 DAYS
HMU 16185 POWERGEN 11950 20-Sep-11 30 DAYS
HMU 15709 POWERGEN 11941 23-Aug-11 30 DAYS
HMU 14173 GTC 76746 17/8/11 30 DAYS
HMU 16216 GTC 76813 10-Jul-11 30 DAYS
HMU 16251 SULZER 40005739 11-Dec-11 100% ADVANCE
SCHWABEN EXPRESS 201111136 13-Dec-11 30 DAYS
HMU 15907 PYCO 10212 2-Jan-11 30 DAYS

V LOGISTICS VLLD238 16-Dec-11 CASH
V LOGISTICS VLLD239 29-Dec-11 CASH
HMU 16525 ALMAS & CASA 02/Des 1420 22-Dec-11 30 DAYS
HMU 16847 ALMAS & CASA 03/Des 1412 22-Dec-11 30 DAYS
HMU 16109 ALMAS & CASA 10 Nov 721-ita 30-Nov-11 30 DAYS
HMU 11691 ALMAS & CASA 08/Nov 1005-ita 30-Nov-11 30 DAYS
HMU 16099 CEPCO 170/HAI-2011 10-Oct-11 100% AT DLVRY
HMU 16721 LEDA GREEN 20111118 18-Nov-11 80% BALANCE
HMU 13908 ICI SRL 484 11 10-Oct-11 30 DAYS
HMU 13908 ICI SRL 485 11 10-Oct-11 30 DAYS
STOCK 2011-
ASCO POWERGEN 11959 28-Sep-11 30 DAYS
HMU 15952 POWERGEN 11963 4-Oct-11 30 DAYS
HMU 16084 GTC 76837 11-Sep-11 30 DAYS
HMU 13607 ELEMAC 280009142 26-Dec-11 100% WITHIN 60 DAYSusd
HMU 16496 WPS 91637 25-Nov-11 30 DAYS
HMU 15901 ABB SWITZERLAND 24922888 8-Dec-11 60 DAYS
HMU 16018 GTC 76911 28-Dec-11 30 DAYS
HMU 16401 WPS 91657 12-Dec-11 30 DAYS
HMU 16403 WPS 91638 25-Nov-11 30 DAYS
HMU 16425 WPS 91636 25-Nov-11 30 DAYS
HMU 16367 WPS 91656 18-Oct-11 30 DAYS
HMU 14676 ALMAS & CASA 01/Des 1319 6-Dec-11 10% ADV+90% AT DLVRY
HMU 16901 ALMAS & CASA 04 Des 1307 22-Dec-11 30 DAYS
HMU 16064 ALMAS & CASA 07 Nov 1416 25-Nov-11 30 DAYS
HMU 16776 ALMAS & CASA 09 Nov 1459-ita 30-Nov-11 30%ADV+70% AT DLVRY
HMU 16679 POWERGEN 12002 23-Dec-11 30 DAYS
GFO 896 31-Dec-11 30 DAYS
GFO 897 31-Dec-11 30 DAYS
HMU 16490 GAFFNEY SO-245114 24-Aug-11 20% ADV+80% AT DLVRY
TNT 693993 31-Dec-11 30 DAYS
NAQEL 3058990 26-Dec-11 30 DAYS
HMU 16505 WPS 91658 12-Dec-11 30 DAYS
HMU 14062 SAMIC 92/11 28-Oct-11
Crcy Invoice Payment Amount Amount Payment Balance Balance
Value V.Nbr Paid (FC) Paid (SAR) Date Amount Due Date
USD 1,997 PV0036 1,997 7,490 3-Jan-12 0.00

EUR 2,735 PV0034 2,735 14,356 3-Jan-12 0.00
USD 6,042 PV0035 6,042 22,658 3-Jan-12 0.00
CHF 7,890 PV0041 7,890 33,137 9-Jan-12 0.00
CHF 13,310 PV0042 13,310 55,902 9-Jan-12 0.00
CHF 16,108 PV0040 16,108 67,654 9-Jan-12 0.00
CHF 60,885 PV0039 60,885 255,717 9-Jan-12 0.00
USD 28,862 PV0043 28,862 108,233 9-Jan-12 0.00
SAR 3,566 PV0044 3,566 3,566 8-Jan-12 0.00
EUR 303,330 PV0045 303,330 1,592,480 6-Jan-12 0.00
SAR 23,400 PV0051 23,400 23,400 16-Jan-12 0.00
USD 4,678 PV0052 4,678 17,543 17-Jan-12 0.00
EUR 1,423 PV0048 1,423 7,469 17-Jan-12 0.00

EUR 2,705 PV0048 2,705 14,201 17-Jan-12 0.00
EUR 735 PV0048 735 3,858 17-Jan-12 0.00
EUR 247 PV0048 247 1,297 17-Jan-12 0.00
EUR 975 PV0048 975 5,119 17-Jan-12 0.00
USD 10,198 PV0046 10,198 38,243 17-Jan-12 0.00
USD 1,050 PV0046 1,050 3,938 17-Jan-12 0.00
USD 323 PV0046 323 1,211 17-Jan-12 0.00
USD 12,551 PV0054 12,551 47,066 17-Jan-12 0.00
USD 11,857 PV0054 11,857 44,462 17-Jan-12 0.00
USD 1,190 PV0053 1,190 4,461 17-Jan-12 0.00
USD 1,968 PV0050 1,968 7,381 17-Jan-12 0.00
USD 1,836 PV0047 1,836 6,885 17-Jan-12 0.00

GBP 285 PV0049 285 1,739 17-Jan-12 0.00
GBP 210 PV0049 210 1,281 17-Jan-12 0.00
CHF 290 PV0056 290 1,218 19-Jan-12 0.00
CHF 550 PV0056 550 2,310 19-Jan-12 0.00
EUR 650 PV0055 650 3,413 19-Jan-12 0.00
EUR 770 PV0055 770 4,043 19-Jan-12 0.00
SAR 157,550 PV0058 157,550 157,550 28-Jan-12 0.00
USD 11,278 (11,278.40)
EUR 20,475 (20,475.00)
EUR 17,150 (17,150.00)
USD 14,750 (14,750.00)

USD 1,230 (1,230.00)
USD 25,796 (25,795.57)
USD 308,000 (308,000.00)
CHF 981 (981.20)
CHF 8,470 (8,470.00)
USD 67,222 (67,222.18)
CHF 11,006 (11,005.75)
CHF 2,310 (2,310.00)
CHF 2,090 (2,090.00)
CHF 1,172 (1,172.00)
CHF 19,863 PV0056 1,987 8,345 19-Jan-12 (17,876.00)
CHF 8,135 (8,135.00)
EUR 11,760 PV0055 2,650 13,913 19-Jan-12 (9,110.00)
EUR 8,100 PV0055 2,430 12,758 19-Jan-12 (5,670.00)
USD 3,765 (3,765.00)
GBP 173 (173.00)
GBP 1,247 (1,247.46)
USD 21,010 (21,010.00)
SAR 3,147 (3,147.08)
SAR 53 (53.00)
CHF 4,934 (4,933.50)
EUR 247,390 (247,390.00)
Payment Amount Amount Payment Payment Comments
Invoice Received
Customer Supplier Status
V.Nbr Paid (FC) Paid (SAR) Date Status Month Delivery Date
Delivery Date
List Supplier UnPaid Or Partially Paid Invoices
Click For Preview
File Nbr Vendor Name Invoice Nbr Invoice Payment Crcy Invoice Invoice
Date Terms Value (FC) Value (SAR)
Open Receivable 23,011,071 Last Status Update
21,312,364.80 ### 30-Apr-19

Custo mer Pu rchas e Ord er I nv oice Paym ent Remarks Remarks Remarks Per so n D elay in
Our File Nbr Power Plant Invoice Nbr. Invoice Value Out Standing Invoice Month Delay in Days
Wee ks
Year
Name No. Date Due Date T R esponsible
Item#2//Jed-76s//Invo ice & Or iginal POD' s sent to

HMU 13094 SEC West 4500015719 SHOAIBAH PP INV-3562 19-Jan-11 24-Feb-11 7,999.00 7,999.00 Invoice submitted Jeddah by SK YNet for sub mission on Accepted Qais Jamal January 2011 -2988 -427 2011
23Mar2011//Waiting fo r submission copy //Invoice
subm itted o n 26Mar 2011
Discrepancy Item #1 / Under Inspection//Or iginal POD's sent to Jed-76s/Docs sent to QJ
HMU 13363 SEC West 4500016043 RABIGH PP INV-3563 21-Mar-11 26-Apr-11 32,000.00 32,000.00 Jeddah by hand Mr. No or on 28Mar 2011 (19Jan11) Qais Jamal January 2011 -2927 -418 2011
MADINAH METRO INV-3596 4-Feb-00 - - -43550 -6221 2011
Item # 1,2 & 3/ Dlv rd By Ab dullah Item # 1,2 & 3/ Dlvrd By Abdullah (6Feb2011)/ POD
HMU 12786 3605 INV-3597 4-Feb-00 - (6Feb2011)/ POD Rcv d/ Rcvd/ - -43550 -6221 2011
3731/ Discrepency Resolved/To be submitted
Invoice submitted inv oice//Invo ice sent to Ab ha for subm ission b y DHL
HMU 11945 SEC South 4500011112 GIZAN PP INV-3603 8-Feb-11 16-Mar-11 5,730.00 5,730.00 (23Jan12) Gulzar Ahmed -2968 -424 2011
Discrepancy Item#1//POD's r eceived//Under POD received
HMU 13242 SEC West 4500015928 SHOAIBAH PP INV-3638 3-Mar-11 8-Apr-11 131,224.00 131,224.00 Inspection//Discrepancy Qais Jamal March 2011 -2945 -421 2011
PAYMENT ON THE WAY Item# 4//POD's receiv ed//Under Inspectio n//May be Partial item accepted
Discrepancy//F ollo w up Mr. Latif//Dlvr d by Hala Exp.
Wayb ill # 74028102//Inv oice sent to Jeddah by TNT for
subm issio n on 3Oct2011//I nvo ice submitted on 4Oct2011
HMU 12472 SEC West 4500012294 RABIGH PP INV-3643 3-Mar-11 8-Apr-11 36,656.00 36,656.00 Qais Jamal March 2011 -2945 -421 2011
PAYMENT ON THE WAY Item#50//Dlvrd by Hala Exp. Way bill #
74028102//Invo ice sent to Jeddah by TNT for submission
on 3Oct2011//Inv oice subm itted o n 4Oct2011
HMU 13009 SEC West 4500015694 RABIGH PP INV-3662-A 19-Sep-11 25-Oct-11 33,434.00 33,434.00 -2745 -392
PAYMENT ON THE WAY Item#2///Dlv rd by Hala Exp. Wayb ill No . Invo ice sent to Abha b y TNT
ASSIR GEN & 73731702//Inspectio n o k//I nvo ice sent to Ab ha for fo r submission
HMU 13181 SEC South 4500014963 GE NER AL INV-3689 21-Mar-11 26-Apr-11 2,600.00 2,600.00 subm issio n by TNT o n 3Apr2011 Gulzar Ahmed March 2011 -2927 -418 2011
HMU 12251 SEC Central 4500010333 RIYADH PP-8 INV-3696 26-Mar-11 1-May-11 34,675.00 34,675.00 Discrepancy Item#12//Discrepancy//mat returned mat. Returned Abdullah March 2011 -2922 -417 2011
Jed-87S// Item #2,7 (1Pc)// POD' s receiv ed//Inspectio n
HMU 12523 SEC West 4500015917 MADINAH PP INV-3697 26-Mar-11 1-May-11 Invoice merged with INV3687 ok Qais Jamal March 2011 -2922 -417 2011
Discrepancy Item#1//Dlvrd by Hala Exp. Way bill No.
74131488//Under Inspection//May b e discrepancy//Mr.
HMU 14033 SEC South 4500017382 GIZAN PP INV-3758 13-Apr-11 19-May-11 7,318.00 7,318.00 Latif follow up Gulzar Ahmed April 2011 -2904 -415 2011
Partial Invoice//Inspection ok Item#20//Under Inspection//Inspection ok //waiting for Pod's not found
HMU 12059 SEC Central 4500010878 RIYADH PP-8 INV-3763 16-Apr-11 22-May-11 3,468.00 3,468.00 item 10 deliver y Abdullah April 2011 -2901 -414 2011
Item # 1,2,3,4,5 & 7/ Dlvr d by Hala Exp. Waybill No.
74131504//Item 7 discrepancy, r emov e fro m
Invoice submitted
inv oice//Invo ice sent to Ab ha for subm ission b y DHL
HMU 13596 SEC South 4500016656 GIZAN PP INV-3811 5-May-11 10-Jun-11 3,752.00 3,752.00 (23Jan12) Gulzar Ahmed May 2011 -2882 -412 2011
Ite m # 2 /Je d-9 0S//D lvrd from Jedd ah//Fo llo w up
HMU 12222 SEC Central 4500017053 QASEEM PP INV-3823 23-May-11 28-Jun-11 15,600.00 15,600.00 Discrepancy PoD 's//U nde r Insp ection //Di screpa ncy Jed-90S Abdullah May 2011 -2863.8 -409.11 2011
Under Inspection Item # 1 & 2/Dlvrd by Jeddah/ Follow up POD's/ Under Under Inspection
Inspection/ Inv oice subm itted b ut status open
HMU 12759 SEC West 4500016355 RABIGH PP INV-3827 8-May-11 13-Jun-11 26,202.00 26,202.00 (11July 2011) Qais Jamal May 2011 -2879 -411 2011
PAYMENT ON THE WAY Item#24,25,26,27,28,29,30,31/ Under Inspection/ Inv oice Under Inspection
HMU 13796 SEC West 4500024172 RABIGH PP INV-3840 18-May-11 23-Jun-11 19,230.00 19,230.00 subm itted b ut status open (11July2011) Qais Jamal May 2011 -2869 -410 2011
HMU 13842 SEC Central 4500018627 RIYADH PP-9 INV-3856 22-May-11 27-Jun-11 46,630.00 46,630.00 Discrepancy Item#3//Discrepancy Abdullah May 2011 -2864.8 -409.26 2011
Ite m#10 ,2 0//Item# 10 di screpa ncy, 20 Insp ectio n ok//Fol low
HMU 12935 SEC Central 4500021557 QASEEM PP INV-3862 29-May-11 4-Jul-11 6,084.00 6,084.00 Discrepancy up Mr. L atif discrepancy item#1 Abdullah May 2011 -2857.8 -408.26 2011
PAYMENT ON THE WAY Item#3,7,8,11,12,13,14/ Under Inspectio n/ Invo ice Under Inspection
HMU 13796 SEC West 4500024172 RABIGH PP INV-3866 30-May-11 5-Jul-11 39,192.00 39,192.00 subm itted b ut status open (11July2011) Qais Jamal May 2011 -2857 -408 2011
HMU 12977 SEC Central 4500022177 QASEEM PP INV-3893 8-Jun-11 14-Jul-11 5,700.00 5,700.00 Discrepancy Item #1///Dlvrd by Hala Exp. Waybill No. 74028041 Abdullah June 2011 -2848 -407 2011
PAYMENT ON THE WAY Item # 90 & 100/Jed-115A/ Dlvr d by Jeddah/ Fo llow up Jed-115a (Under Inspection)
POD's/ Inv oice subm itted b ut status open (11July2011)
HMU 13796 SEC West 4500024172 RABIGH PP INV-3902 13-Jun-11 19-Jul-11 83,800.00 83,800.00 Qais Jamal June 2011 -2843 -406 2011
Invoice submitted Item #1//Dlvr d by Hala Exp. Waybill No.
74028057//Invo ice sent to Abha b y TNT fo r submission on
HMU 13772 SEC South 4500018914 BISHA PP INV-3931 23-Jun-11 29-Jul-11 39,200.00 39,200.00 10July 2011 Gulzar Ahmed June 2011 -2833 -405 2011
Under Inspection Item#5,6//SEC said item #6 not deliver ed//Meead Discrepancy / Revised
req uest to Khalid Ansari(SPP) to accept this item.//Re- invoice issued fo r Item# 6
dlv r//Or ig inal pod's sent to Jeddah b y DHL (4830454543) o nly SAR 768, Dated :
HMU 10412 SEC West 4500003262 SHOAIBAH PP INV-3936 26-Jun-11 1-Aug-11 3,008.00 3,008.00 on 23Oct2011//Under Inspectio n 9OCT2011 Qais Jamal June 2011 -2830 -404 2011
HMU 12977 SEC Central 4500022177 QASEEM PP INV-3940 30-Jun-01 5-Aug-01 5,810.00 5,810.00 Discrepancy Item # 2/Under Inspection Abdullah June 2011 -6477.8 -925.4 2011
HMU 14972 SEC South 4500024024 BISHA PP INV-3950 6-Jul-11 11-Aug-11 3,000.00 3,000.00 Discrepancy Item # 1/Under Inspection//Discrepancy Gulzar Ahmed July 2011 -2820 -403 2011
Discrepancy Item # 10, 20 & 30//Mat. Dlvr d by Hala Exp. Waybill # Item 2 discrepancy
74028070//Item 1&3 inspectio n ok but item2 under
HMU 13646 SEC West 4500016200 SHOAIBAH PP INV-3976 14-Jul-11 19-Aug-11 81,278.00 81,278.00 inspection Qais Jamal July 2011 -2812 -402 2011
Can Be Used -
Discrepancy Item # 10, 30, 40, 50, 60, 70 & 80//Dlv rd b y Item#40 discrepancy
HMU 7654 SEC West 4500002104 TABUK INV-4022 15-Aug-11 20-Sep-11 41,203.00 41,203.00 Jeddah//Fo llow up POD's Qais Jamal Aug 2011 -2780 -397 2011
HMU 7654 SEC West 4500002104 TABUK INV-4022-A 24-Jan-12 29-Feb-12 1,245.00 1,245.00 Follow up POD's Item#40//Dlvrd by Hala Exp. Waybill# 74505929 -2618 -374
Discrepancy Item # 10, 20, 30, 40 & 50//Dlv rd by Jeddah//F ollo w up Item#40,50 Discrepancy
HMU 13486 SEC West 4500022026 TABUK INV-4024 15-Aug-11 20-Sep-11 132,585.00 132,585.00 POD's Qais Jamal Aug 2011 -2780 -397 2011
Item#1/ Dlv rd b y SKYNet Way bill # 0040474/ Inspection
HMU 16230 SEC West 4500040011 MAKKAH PP INV-4031 23-Aug-11 28-Sep-11 7,840.00 7,840.00 PAYMENT ON THE WAY ok / Inv oice sent to Jeddah for sub mission 26Sep2011/ Qais Jamal Aug 2011 -2772 -396 2011
Invoice subm itted o n 28Sep2011
Item#1,2,3,4/ Dlvr d by Hala Exp. Waybill # 74028093
/Inspection ok /Inv oice sent to Jeddah for sub missio n on
HMU 14860 SEC West 4500024528 RABIGH PP INV-4035 5-Sep-11 11-Oct-11 11,449.00 11,449.00 PAYMENT ON THE WAY 21Sep2011 /Inv oice returned due to ther e is no deliv er y Qais Jamal Sept-2011 -2759 -394 2011
date /Re-sent PoD' s to PP & fo llow up POD's /Invo ice
subm itted o n 4Oct2011
PAYMENT ON THE WAY Item#10//Dlvrd by Jeddah//Follow up POD's//Under
Inspection//Invoice sent to Jeddah fo r submission on
27Sep2011//Inv oice subm itted o n 28Sep2011
HMU 14173 SEC West 4500030044 JEDDAH PP INV-4063 17-Sep-11 23-Oct-11 53,372.00 53,372.00 Qais Jamal Sept-2011 -2747 -392 2011
Item# 50,60/ Dlv rd b y Jeddah/ F ollo w up POD's/ Under

HMU 13796 SEC West 4500024172 RABIGH PP INV-4076 17-Sep-11 23-Oct-11 90,722.00 90,722.00 PAYMENT ON THE WAY Inspection/ POD With QJ (21NOV11)/ Under Inspection/ Qais Jamal Sept-2011 -2747 -392 2011
Invoice sent to QJ fo r submission (22NOV11)
PAYMENT ON THE WAY Item#10//Dlvrd by Hala Exp. Way bill#

HMU 15204 SEC West 4500031880 MAKKAH PP INV-4080 21-Sep-11 27-Oct-11 3,135.00 3,135.00 Qais Jamal Sept-2011 -2743 -392 2011
HMU 15681 SEC West 4500031490 RABIGH PP INV-4081 21-Sep-11 27-Oct-11 3,764.00 3,764.00 Qais Jamal Sept-2011 -2743 -392 2011
Item#10//Dlvrd by Hala Exp. Way bill#

HMU 15401 SEC West 4500029351 RABIGH PP INV-4082 21-Sep-11 27-Oct-11 7,208.00 7,208.00 PAYMENT ON THE WAY 74028105//Invo ice sent to Jeddah by TNT for submission Qais Jamal Sept-2011 -2743 -392 2011
Discrepancy Item#10,20//Dlvr d by Hala Exp. Waybill# Item 1 inspection o k, Item 2

74028106//Under Inspection//Item10 ok, item20 r ejected
HMU 15279 SEC Central 4500031519 HAIL INV-4083 21-Sep-11 27-Oct-11 17,401.00 17,401.00 discrepancy Qais Jamal Sept-2011 -2743 -392 2011
HMU 15205 SEC West 4500032375 SHOAIBAH PP INV-4086 21-Sep-11 27-Oct-11 3,000.00 3,000.00 Qais Jamal Sept-2011 -2743 -392 2011
HMU 15260 SEC Central 4500029582 RIYADH PP-5 INV-4097 27-Sep-11 2-Nov-11 15,600.00 15,600.00 Under Inspection Item#20//Under Inspection Delivery Incomplete Abdullah Sept-2011 -2737 -391 2011
Item # 10, 20, 80 & 90//Inspection ok //Waiting for Item # INV 4108 Mer ged with INV
Partial Invoice//Inspection ok
HMU 14974 SEC Central 4500025703 RIYADH PP-5 INV-4108 8-Oct-11 13-Nov-11 20,320.00 70 delivery 4126 Abdullah Oct-2011 -2726 -389 2011
219,894.00
Partial Invoice//Inspection ok Item#3,4,5,6///Inspectio n ok//Waiting fo r Item # 70
HMU 14974 SEC Central 4500025703 RIYADH PP-5 INV-4126 18-Oct-11 23-Nov-11 199,574.00 deliver y Abdullah Oct-2011 -2716 -388 2011
Item # 160/ Dvrd by Sky net/ Invoice sent to Abha fo r
HMU 15805 SEC South 4500034663 TIHAMA INV-4111 8-Oct-11 13-Nov-11 38.00 38.00 Invoice submitted subm issio n by DHL o n 27Oct2011 Gulzar Ahmed Oct-2011 -2726 -389 2011
Inspection ok / 8 Pcs Missing Item# 10/ Dlvr d by Hala Exp. Waybill # 74028114/
HMU 16633 SEC West 4500044660 MAKKAH PP INV-4117 12-Oct-11 17-Nov-11 31,360.00 31,360.00 Original POD's sent to Jeddah b y DHL (4830454543) on Qais Jamal Oct-2011 -2722 -389 2011
23Oct2011/ Under Inspection/ 8Pcs Missing
Invoice submitted Item#10/ Under custo ms/ J-136A/ Dlvr d by Jeddah/ POD Rcvd (19NOV11)
Fo llow up POD'sInspectio n ok/ Invo ice sent to Abha b y
HMU 15525 SEC South 4500033024 BISHA PP INV-4124 17-Oct-11 22-Nov-11 21,286.65 21,286.65 TNT 253063277 (26NOV11) Gulzar Ahmed Oct-2011 -2717 -388 2011
PAYMENT ON THE WAY Item# 10/ Dlvr d by Hala Exp. Waybill # 74028124/ POD
Rcvd/ Under Inspectio n/ Invo ice Subm itted (10Jan12)
HMU 15664 SEC Central 4500033617 USER LOCATION INV-4129 20-Oct-11 25-Nov-11 15,600.00 15,600.00 Abdullah Oct-2011 -2714 -388 2011
HMU 6892 OFES OFE/IPO-133-10 OFES INV-4132 26-Oct-11 1-Dec-11 10,396,405 10,396,405 OFES - BALANCE 90% OFES - BALANCE 10% Oct-2011 -2708 -387 2011
Inspection ok , POD' s missing by Item#10//Dlvrd by ABB Driver //POD's follow up Mr . Check POD with Asif bhai.
HMU 13634 SEC West 4500017085 TAIF PP INV-4134 29-Oct-11 4-Dec-11 59,200.00 59,200.00 ABB driver Asif//POD's m issing//F ollow up Meead (18Jan2012) Qais Jamal Oct-2011 -2705 -386 2011
Under Inspection Item # 10/Dlvr d by Hala Exp. Waybill # 74028126/ POD
Rcvd (14No v2011)/ POD Sent to Jeddah
HMU 14147 SEC West 4500028897 RABIGH PP INV-4135 31-Oct-11 6-Dec-11 2,700.00 2,700.00 (20Nov 11)//Under Inspectio n Qais Jamal Oct-2011 -2703 -386 2011
PAYMENT ON THE WAY Item # 60/ POD's with Mr. Adam - Atlantic Exp/ POD's
HMU 14598 SEC Central 4500025711 RIYADH PP-9 INV-4136 31-Oct-11 6-Dec-11 125,700.00 125,700.00 Rcvd (15No v11)/ Invoice Submitted (8Jan12) Abdullah Oct-2011 -2703 -386 2011
Invoice submitted Item # 40/ Dlv rd b y Atlantic//Under
Inspection//Inspection ok //Invoice sub mitted on 29Jan12
HMU 13210 SEC Central 4500015200 RIYADH PP-9 INV-4109 8-Oct-11 13-Nov-11 11,980.00 Abdullah Oct-2011 -2726 -389 2011
23,960.00
PAYMENT ON THE WAY Item # 40/ Dlv rd By Atlantic (15Nov2011)/ POD Rcvd/
11,980.00 Under Inspectio n//Inspectio n ok//Inv oice submitted on
HMU 13210 SEC Central 4500015200 RIYADH PP-9 INV-4145 20-Nov-11 26-Dec-11 29Jan12 Abdullah Nov-2011 -2683 -383 2011
PAYMENT ON THE WAY Item # 1/ Dlv rd By Abdullah & POD Rcvd (15Nov 2011)/ Partial Invo ice / I nspectio n
Invoice Submitted (28NOV2011)/ Inv Retur ned due to ok
Partial Dlv ry //Inv oice subm itted o n 15Jan2012
HMU 15952 SEC Central 4500036319 RIYADH PP-7 INV-4147 15-Nov-11 21-Dec-11 5,397.00 5,397.00 Abdullah Nov-2011 -2688 -384 2011
- INV-4148 PAYMENT ON THE WAY
Item # 4/ Dlv rd By Hala (WayBill: 74505884)/ POD &
HMU 7698 SEC West 4500002133 SHOAIBAH PP INV-4150 17-Nov-11 23-Dec-11 3,220.00 3,220.00 PAYMENT ON THE WAY Invoice sent To Jeddah by Naqel WayBll# 74505899/ Dlvr d By Hala (Way Bill: Qais Jamal Nov-2011 -2686 -384 2011
74505884)
Invoice Submitted (11DEC 11)
PAYMENT ON THE WAY Item# 10/ Dlvr d By Jeddah Through NAQEL No.
74670566 (22 No v11)/ POD Rcv d/ Under Inspection/
HMU 14401 SEC Central 4500022450 RIYADH PP-9 INV-4152 23-Nov-11 29-Dec-11 478,072.00 478,072.00 Invoice Submitted (3JAN2012) Abdullah Nov-2011 -2680 -383 2011
PAYMENT ON THE WAY Item# 10/ Dlvr d By Jeddah Through NAQEL No.
74670566 (22 No v11)/ POD Rcv d/ Under Inspection/
HMU 15366 SEC Central 4500030175 RIYADH PP-9 INV-4153 23-Nov-11 29-Dec-11 7,540.00 7,540.00 Invoice Submitted (3JAN2012) Abdullah Nov-2011 -2680 -383 2011
Invoice submitted Item# 10/ Dlvr d By Jeddah Through NAQEL WAYBILL
NO. 74488678 (22NOV11)/ POD With QJ//Inv oice sent to
Jeddah for sub mission (28Jan12)//Inv oice submitted on
HMU 15075 SEC West 4500030119 MAKKAH PP INV-4154 19-Nov-11 25-Dec-11 34,400.00 34,400.00 30Jan12 Qais Jamal Nov-2011 -2684 -383 2011
Under Inspection Item# 10/ DN Sent to Jeddah fo r Dlvr y (17NOV 11)/ POD
HMU 15247 SEC Central 4500028616 RIYADH PP-9 INV-4155 29-Nov-11 4-Jan-12 924,396.00 924,396.00 Rcvd/ Under Inspectio n Abdullah Nov-2011 -2674 -382 2011
PAYMENT ON THE WAY Item# 10/ DN Sent to Jeddah fo r Dlvr y (17NOV 11)/ POD
With QJ/ Under Inspection (27NOV11)/ Invo ice sent to
Jeddah for sub mission (2DEC11)/ Sub mitted (3Jan12)
HMU 16126 SEC West 4500038003 JEDDAH PP INV-4157 19-Nov-11 25-Dec-11 4,000.00 4,000.00 Qais Jamal Nov-2011 -2684 -383 2011
PAYMENT ON THE WAY Item# 10 & 20/ Dlvry Docs sent to Jeddah (19NOV11)/
Dlv rd By Jeddah Thr oug h NAQEL WayBill # 74488677
(22NOV11)/ Dlvry Docs sent to Jeddah (19NOV11) / POD
With QJ/ Under Inspection//Inspection o k/Inv oice sent
to Dam mam for subm ission b y DHL (23Jan12)
HMU 13582 SEC East 4500016150 GHAZLAN INV-4158 20-Nov-11 26-Dec-11 7,700.00 7,700.00 Gulzar Ahmed Nov-2011 -2683 -383 2011
Item # 10/ Dlv rd By Jeddah Thr oug h NAQEL No.
PAYMENT ON THE WAY 74670566 (22 No v11)/ POD Rcv d/ Under Inspection/
HMU 15803 SEC Central 4500035818 RIYADH PP-9 INV-4160 23-Nov-11 29-Dec-11 220,222.00 220,222.00 Invoice Submitted (8Jan12) Abdullah Nov-2011 -2680 -383 2011
Under Inspection Item # 10,20/ POD Sent to QJ (10DEC11)//Item10 under
HMU 14989 SEC West 4500024825 DUBA PP INV-4162 21-Nov-11 27-Dec-11 17,872.00 17,872.00 inspection, item20 inspectio n ok Qais Jamal Nov-2011 -2682 -383 2011
PAYMENT ON THE WAY Item # 10/Docs sent to Jeddah fo r Delivery (21NOV11)/
POD With QJ (28NOV11)/ Under Inspection/ Inv oice sent
to Jeddah for sub missio n (2DEC11)/ Subm itted (3Jan12)
HMU 15066 SEC West 4500023448 JEDDAH PP INV-4163 21-Nov-11 27-Dec-11 1,342.00 1,342.00 Qais Jamal Nov-2011 -2682 -383 2011
PAYMENT ON THE WAY Item#20 / Invo ice sent to Jeddah for subm issio n J-140A
HMU 14546 SEC West 4500029267 JEDDAH PP INV-4171 21-Nov-11 27-Dec-11 370,056.00 370,056.00 (2DEC 11)/ Sub mitted (3Jan12) Qais Jamal Nov-2011 -2682 -383 2011
Item # 2, 3, 4, 5, 6, 7 & 8/ Do cs sent to Jeddah for Delivery J-140A
PAYMENT ON THE WAY (21NOV11)/ POD Rcv d/ Under Inspection/ Inv oice
HMU 13320 SEC Central 4500015798 RIYADH PP-9 INV-4172 21-Nov-11 27-Dec-11 199,578.00 199,578.00 Submitted (8Jan12) Abdullah Nov-2011 -2682 -383 2011
PAYMENT ON THE WAY Item # 20, 30/ Docs sent to Jeddah for Deliver y (21NOV 11) J-140A
POD R cv d/ Under Inspection//Inv oice subm itted o n
HMU 15472 SEC Central 4500032303 RIYADH PP-9 INV-4173 21-Nov-11 27-Dec-11 30,332.00 30,332.00 18Jan2012 Abdullah Nov-2011 -2682 -383 2011
HMU 15408 INV-4174 4-Feb-00 - - - -43550 -6221 2011
Item # 10/ POD Rcv d/ Under Inspection/ Inspection J-141S
HMU 14850 SEC Central 4500026845 RIYADH PP-9 INV-4176 24-Nov-11 30-Dec-11 277,540.00 277,540.00 PAYMENT ON THE WAY Ok/Inv oice Sub mitted (8Jan12) Abdullah Nov-2011 -2679 -383 2011
Under Inspection Item # 130/ Dlv rd By Jabir/ POD rcvd/ Under Inspection
HMU 13908 SEC Central 4500022328 RIYADH PP-8 INV-4177 27-Nov-11 2-Jan-12 253,120.00 253,120.00 Abdullah Nov-2011 -2676 -382 2011
PAYMENT ON THE WAY Item # 20,30,40/ Dlv rd By HALA (27NOV11) WayBill
74505893/ POD With QJ/ Under Inspection/ POD Sent to
RABIGH PP
QJ (10DEC 11)/ Inv sent to jedd for submission
HMU 15526 SEC West 4500037928 INV-4178 27-Nov-11 2-Jan-12 13,410.00 13,410.00 (19DEC 11)/ Inv oice Sub mitted (25DEC11) Qais Jamal Nov-2011 -2676 -382 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By HALA (27NOV11) WayBill
74505894 / POD Rcvd (12DEC11)/ Invoice Submitted
HMU 15709 SEC Central 4500037581 HAIL INV-4179 27-Nov-11 2-Jan-12 2,062.00 2,062.00 (10Jan12) Abdullah Nov-2011 -2676 -382 2011
PAYMENT ON THE WAY Item # 10,40,50/ Item 40 & 50 no t found in the Co ntainer /
Item # 10 Swir ler dlvrd o n 5Dec2011/ POD With QJ/
Invoice sent to Jeddah fo r submission (2DEC 11)/
HMU 14062 SEC West 4500029821 JEDDAH PP INV-4180 27-Nov-11 2-Jan-12 1,620,000.00 1,620,000.00 Submitted (3Jan12) Qais Jamal Nov-2011 -2676 -382 2011
PAYMENT ON THE WAY Item # 50/ J103S - PP9 - F ilters/Docs sent to QJ
(27NOV11)/ POD Rcv d/ Under Inspection/ Inv oice
HMU 15955A SEC Central 4500038078 RIYADH PP-9 INV-4181 27-Nov-11 2-Jan-12 206,976.00 206,976.00 Submitted (10Jan12) Abdullah Nov-2011 -2676 -382 2011
PAYMENT ON THE WAY Item # 1/ Docs sent to QJ (28NOV11), Dlv rd thru Naq el # J-106S
73094437/ POD With QJ (14DEC2011)/ POD Rcv d
HMU 10052 SEC Central 4500003120 RIYADH PP-7 INV-4182 8-Dec-11 13-Jan-12 38,500.00 38,500.00 (28DEC 11)/ Inv oice Sub mitted (12Jan12) Abdullah Nov-2011 -2665 -381 2011
PAYMENT ON THE WAY Item # 1/ Docs sent to QJ (28NOV11)/ POD With QJ J-106S
(14DEC 2011)/ POD Rcvd (28DEC11)/ Invoice Submitted
HMU 10915 SEC Central 4500007102 RIYADH PP-7 INV-4183 8-Dec-11 13-Jan-12 85,600.00 85,600.00 (12Jan12) Abdullah Nov-2011 -2665 -381 2011
PAYMENT ON THE WAY Item # 10/ Docs sent to QJ (28NOV11)/ Dlv rd thru J-106S
Atlantic Dr iver as per QJ/ Dlv rd By Atlantic/ POD Rcv d
(28DEC 2011)/ POD sent to QJ (3JAN12) by TNT
253063365/Inv oice sent to Jeddah for sub missio n
HMU 12478 SEC West INV-4184 28-Nov-11 3-Jan-12 134,243.00 134,243.00 (3JAN12)/ Sub mitted on (9Jan12) Qais Jamal Nov-2011 -2675 -382 2011
4500015559 SHOAIBAH PP
Under Inspection Item # 10/Docs sent to QJ (28NOV11)/ Mtr l arr iv ed in J-106S
Jeddah/ Dlv rd by Abdullah (12DEC 11)/ POD
HMU 15074 SEC Central 4500029966 RIYADH PP-9 INV-4186 8-Dec-11 13-Jan-12 34,640.00 34,640.00 Rcvd/Under Inspection Abdullah Nov-2011 -2665 -381 2011
Invoice submitted Item # 10, 20 & 30/ Do cs sent to QJ (28NOV 11), dlvr d thr u J-106S
Naqel 74085749/ POD With QJ (27DEC 11)/ POD Rcvd
(28DEC 11)Invo ice sent thr ough TNT # 253063334 (1Jan11)
HMU 14523 SEC South 4500029911 NAJRAN INV-4187 28-Nov-11 3-Jan-12 60,980.00 60,980.00 Qais Jamal Nov-2011 -2675 -382 2011
HMU 16099 SEC Central 4500042777 QASEEM PP INV-4189 8-Dec-11 13-Jan-12 249,428.00 249,428.00 PAYMENT ON THE WAY Item # 10/ POD Rcvd/ Invoice Submitted (10Jan12) Abdullah Nov-2011 -2665 -381 2011
Under Inspection Item # 150/ Dlv rd By Jabir/ POD Rcvd//Under
HMU 13908 SEC Central 4500022328 RIYADH PP-8 INV-4190 29-Nov-11 4-Jan-12 20,618.00 20,618.00 Inspection Abdullah Nov-2011 -2674 -382 2011
PAYMENT ON THE WAY Item # 10/ POD Rcv d//Invo ice submitted on 15Jan2012
HMU 16324 SEC Central 4500044280 RIYADH PP-9 INV-4192 3-Dec-11 8-Jan-12 30,998.00 30,998.00 Abdullah Dec-2011 -2670 -381 2011
PAYMENT ON THE WAY Item # 10/ POD Rcv d/ Under Inspection/ / Inv oice
HMU 15175 SEC Central 4500028870 RIYADH PP-9 INV-4193 4-Dec-11 9-Jan-12 6,672.00 6,672.00 Submitted (3JAN2012) Abdullah Dec-2011 -2669 -381 2011
PAYMENT ON THE WAY Item # 40 & 50/ J142A - Docs Sent To Jeddah F or
Devlier y/ Dlvrd Thru Naq el # 74085748/ POD With QJ
(27DEC 11)/ POD Rcvd (28DEC11)Inv oice sent through
HMU 15835 SEC South 4500034516 NAJRAN INV-4194 5-Dec-11 10-Jan-12 50,871.00 50,871.00 TNT # 253063334 (1Jan11) Gulzar Ahmed Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 130/ J142A - Do cs Sent To Jeddah For Devliery/
POD With QJ (27DEC11)/ POD Rcv d (28DEC11)/ Invo ice
HMU 15838 SEC South 4500034520 GIZAN PP INV-4195 5-Dec-11 10-Jan-12 92,400.00 92,400.00 subm ited b y TNT 253063351 (2JAN12) Gulzar Ahmed Dec-2011 -2668 -381 2011
Sent Thr u Atlantic (13DEC11)/ POD Rcv d/ Invo ice
HMU 15472 SEC Central 4500032303 RIYADH PP-9 INV-4196 5-Dec-11 10-Jan-12 81,375.00 81,375.00 Submitted (3JAN2012) Abdullah Dec-2011 -2668 -381 2011
Discrepancy Item # 10 & 20/ J142A - Docs Sent To Jeddah F or
ASSIR GEN & (27DEC 11)/ POD Rcvd (28DEC11)//Item#10 Discrepancy
HMU 15753 SEC South 4500033639 GE NER AL INV-4197 5-Dec-11 10-Jan-12 33,808.00 33,808.00 & item#20 inspection ok . Gulzar Ahmed Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10, 20, 30 & 40/ J142A - Docs Sent To Jeddah F or
Devlier y/ Dlvrd Thru Naq el # 73094438/ POD with QJ
HMU 15973 SEC Central 4500036346 RIYADH PP-7 INV-4198 5-Dec-11 10-Jan-12 53,232.00 53,232.00 (3Jan2012) Abdullah Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10, 20 & 30/ J142A - Docs Sent To Jeddah F or Merged into INV4199
Devlier y/ Sent Thr u Atlantic (13DEC11)/ POD Rcv d
HMU 15795 SEC Central 4500035925 RIYADH PP-9 INV-4199 5-Dec-11 10-Jan-12 102,127.00 112,917.00 (28DEC 2011)/ Inv oice Sub mitted (8Jan12) Abdullah Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 40/ Dlv rd By Abdullah (13Nov11)/ POD Rcvd/
HMU 15795 SEC Central 4500035925 RIYADH PP-9 INV-4141 12-Nov-11 18-Dec-11 10,790.00 Invoice Submitted (8Jan12) Abdullah Nov-2011 -2691 -384 2011
PAYMENT ON THE WAY Item # 10, 20 & 30/ J142A - Docs Sent To Jeddah F or
HMU 16197 SEC Central 4500038163 RIYADH PP-7 INV-4200 5-Dec-11 10-Jan-12 6,315.00 6,315.00 (3Jan2012) Abdullah Dec-2011 -2668 -381 2011
(27DEC 11)/ / POD Rcvd (28DEC11)Invoice sent thro ug h
HMU 16221 SEC South 4500039937 GIZAN PP INV-4202 5-Dec-11 10-Jan-12 3,280.00 3,280.00 TNT # 253063334 (1Jan11) Qais Jamal Dec-2011 -2668 -381 2011
Dlv rd Thr u Naqel # 72047124/ POD With QJ
ASSIR GEN & (27DEC 11)Invo ice sent thr ough TNT # 253063334 (1Jan11)
HMU 16242 SEC South 4500040396 GE NER AL INV-4203 5-Dec-11 10-Jan-12 5,678.00 5,678.00 Gulzar Ahmed Dec-2011 -2668 -381 2011
POD With QJ/ Under Inspection/ I nvo ice sent to Jeddah
HMU 16358 SEC West 4500042225 JEDDAH PP INV-4204 5-Dec-11 10-Jan-12 5,400.00 5,400.00 for sub missio n (2DEC11)/ Subm itted (3Jan12) Qais Jamal Dec-2011 -2668 -381 2011
POD With QJ (14DEC2011)/ Invoice sent to Jeddah fo r
HMU 16450 SEC West 4500043270 MAKKAH PP INV-4205 5-Dec-11 10-Jan-12 8,400.00 8,400.00 subm issio n (3Jan2012)/ Submitted on (9Jan12) Qais Jamal Dec-2011 -2668 -381 2011
POD With QJ (14DEC2011)/ Invoice sent to Jeddah fo r
HMU 16407 SEC West 4500043820 MAKKAH PP INV-4206 5-Dec-11 10-Jan-12 10,556.00 10,556.00 subm issio n (3Jan2012)/ Submitted on (9Jan12) Qais Jamal Dec-2011 -2668 -381 2011
Advance Invoice, to be Dlvr Item # 20/ J142A //Mat. In r iy adh stor e//Adv ance
HMU 16079 SEC Central 4500039502 HAIL INV-4207 5-Dec-11 10-Jan-12 76,148.00 76,148.00 inv oice, b o to Dlv r Abdullah Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By HALA Way Bill # 74505898/ POD
Rcvd (17DEC11)/ Under Inspectio n/ Invo ice Subm itted
HMU 16048-A SEC West 4500040008 SHOAIBAH PP INV-4208 5-Dec-11 10-Jan-12 1,030.00 1,030.00 (9Jan12) Qais Jamal Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10 & 20/ Dlvr d By HALA WayBill # 74505899/
POD R cv d (17DEC11)/ Under Inspection/ Inv oice
HMU 16048 SEC West 4500038220 SHOAIBAH PP INV-4209 5-Dec-11 10-Jan-12 3,234.00 3,234.00 Submitted (9Jan12) Qais Jamal Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By HALA Way Bill # 74505897/ POD
Rcvd (12DEC11)Inv oice sent through TNT # 253063334
HMU 15530 SEC South 4500039297 GIZAN PP INV-4210 5-Dec-11 10-Jan-12 16,572.00 16,572.00 (1Jan11) Gulzar Ahmed Dec-2011 -2668 -381 2011
PAYMENT ON THE WAY Item # 10/ Docs sent to Jeddah for Dlv ry (10DEC 11)/ POD
with QJ/ Under Inspection/ Invoice sent to Jeddah fo r
HMU 16216 SEC West 4500042223 JEDDAH PP INV-4211 8-Dec-11 13-Jan-12 49,380.00 49,380.00 subm issio n (2DEC11)/ Submitted (3Jan12) Qais Jamal Dec-2011 -2665 -381 2011
PAYMENT ON THE WAY Item # 40/ Dlv ry Docs sent to QJ (10NOV11)/ POD With
QJ (14DEC 2011) / Invo ice sent to Jed for submission
HMU 16491 SEC West 4500043278 MAKKAH PP INV-4213 10-Dec-11 15-Jan-12 3,600.00 3,600.00 (3Jan2012)/ Sub mitted (8Jan12) Qais Jamal Dec-2011 -2663 -380 2011
Invoice submitted Item # 15/ Dlv rd Thr u Naqel 74505903 (12DEC11)/ POD
rcvd/ Under Inspection/ Inv oice Sent by TNT to Abha
HMU 11349 SEC South 4500006063 BISHA PP INV-4215 11-Dec-11 16-Jan-12 55,160.00 55,160.00 (253063405) Gulzar Ahmed Dec-2011 -2662 -380 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd Thr u Naqel 74505904 (12DEC11)/ POD
Rcvd b ut retur ned due to no GRR/ POD Rcvd (26DEC11)/
HMU 15168 SEC West 4500032567 SHOAIBAH PP INV-4216 13-Dec-11 18-Jan-12 17,394.00 17,394.00 / Invoice Submitted (9Jan12) Qais Jamal Dec-2011 -2660 -380 2011
PAYMENT ON THE WAY Item # 10/Dlvr d Thru Naq el 74505905 (12DEC11)/ Under
Inspection/ POD Rcvd (28DEC11)//Invo ice sub mitted on
HMU 14866 SEC Central 4500034978 QASEEM PP INV-4217 12-Dec-11 17-Jan-12 4,992.00 4,992.00 15Jan2012 Abdullah Dec-2011 -2661 -380 2011
PAYMENT ON THE WAY Item # 10 & 20/ Docs sent to Jeddah for Dlvry
(14DEC 11)/ Inv oice sent to Jeddah for sub missio n
HMU 16000 SEC West 4500039850 JEDDAH PP INV-4218 14-Dec-11 19-Jan-12 2,900.00 2,900.00 (2DEC 11)/ Sub mitted on (9Jan12) Qais Jamal Dec-2011 -2659 -380 2011
PAYMENT ON THE WAY Item # 10 & 20/ Sent by Naqel 745059066/ POD Rcvd
without stamp/ Under Inspection//Inspection
ok //Invoice & POD's sent to QJ for subm ission
HMU 15901 SEC West 4500037575 MADINAH PP INV-4219 15-Dec-11 20-Jan-12 45,354.00 45,354.00 (22Jan2012)//Inv oice submitted on 25Jan12 Qais Jamal Dec-2011 -2658 -380 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd b y Naq el 74505909/ POD Rcv d But
returned due to no GRR./ POD Ruterned with o ut GRR
but with STAMP//Invoice sub mitted on 15Jan2012
HMU 16127 SEC Central 4500040975 AFALAJ PP INV-4221 17-Dec-11 22-Jan-12 2,400.00 2,400.00 Abdullah Dec-2011 -2656 -379 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd b y SkyNet # 0040479/ POD R cv d
HMU 16257 SEC West 4500042329 SHOAIBAH PP INV-4222 17-Dec-11 22-Jan-12 5,931.00 5,931.00 (25DEC 11)/ Inv oice Sub mitted (9Jan12) Qais Jamal Dec-2011 -2656 -379 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd b y Naq el 74505907/ POD Rcv d
(28DEC 11)/ POD sent to QJ (3JAN12) by TNT 253063365/
Invoice sent to Jeddah fo r submission (3Jan12)/ Sub mitted
HMU 16534 SEC West 4500042814 RABIGH PP INV-4223 17-Dec-11 22-Jan-12 1,600.00 1,600.00 on (9Jan12) Qais Jamal Dec-2011 -2656 -379 2011
(28DEC 11)/ POD sent to QJ (3JAN12) by TNT 253063365/
Invoice sent to Jeddah fo r submission (3Jan12)/ Sub mitted
HMU 16535 SEC West 4500042815 RABIGH PP INV-4224 17-Dec-11 22-Jan-12 1,000.00 1,000.00 on (9Jan12) Qais Jamal Dec-2011 -2656 -379 2011
253063365/Inv oice sent to Jeddah for sub missio n (3Jan12)/
HMU 16540 SEC West 4500042812 RABIGH PP INV-4225 17-Dec-11 22-Jan-12 7,999.00 7,999.00 Submitted on (9Jan12) Qais Jamal Dec-2011 -2656 -379 2011
HMU 16546 SEC West 4500042817 RABIGH PP INV-4226 17-Dec-11 22-Jan-12 13,209.00 13,209.00 Under Inspection Item # 10/ Dlvrd by Naqel 74505907/ POD With QJ Qais Jamal Dec-2011 -2656 -379 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By Abdullah (20Dec11)/ POD Rcvd/
HMU 16061 SEC Central 4500043880 Riyadh PP-9 INV-4227 17-Dec-11 22-Jan-12 220,675.00 220,675.00 Under Inspectio n//Inv oice submitted on 16Jan2012 Abdullah Dec-2011 -2656 -379 2011
Partial Invoice//Inspection ok Item# 10//Do cs sent to QJ (15DEC11)/ POD Rcv d/Partial
HMU 15955 SEC Central 4500038078 Riyadh PP-9 INV-4228 17-Dec-11 22-Jan-12 2,600.00 2,600.00 Invoice//Inspection ok Abdullah Dec-2011 -2656 -379 2011
Under Inspection Item # 10 To 180 & 20 0/ Do cs sent to QJ POD not found
HMU 15398 SEC Central 4500037076 Riyadh PP-8 INV-4229 22-Dec-11 27-Jan-12 2,498,630.15 2,498,630.15 (22DEC 11)///Under Inspection Abdullah Dec-2011 -2651 -379 2011
Partial Invoice//Inspection ok Item # 2/ Docs sent to QJ (15DEC11)/ POD Rcvd/ Under
Inspection//Partial Inv oice//Inspection ok //waiting for
HMU 16531 SEC Central 4500046217 Riyadh PP-8 INV-4230 17-Dec-11 22-Jan-12 144,760.00 144,760.00 item10 deliv ery Abdullah Dec-2011 -2656 -379 2011
Direct Deliv ery //to be send invoice Item # 10/ Dlv rd b y Naq el 74505907/ POD Rcv d
& Fo llow up Paym ent (28DEC 11)/ POD sent to QJ (3JAN12) by TNT
HMU 11554-A SEC West EP 149-2924 RABIGH PP INV-4231 18-Dec-11 23-Jan-12 24,516.00 24,516.00 253063365//Under Inspection Qais Jamal Dec-2011 -2655 -379 2011
Inv oice submitted but item 40 status Item # 40 & 50/ Dlvr d by Naq el 74505910/ POD Rcvd
open (24DEC 11)/ Under Inspection//Invoice Subm itted
HMU 14062 SEC West 4500029821 Jeddah PP INV-4232 19-Dec-11 24-Jan-12 14,700.00 14,700.00 (3Jan12) but item # 40 status o pen. Qais Jamal Dec-2011 -2654 -379 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd b y SkyNet # 0040480/ POD r cvd
HMU 15670 SEC Central 4500032119 JUBBA PP INV-4233 20-Dec-11 25-Jan-12 31,000.00 31,000.00 (7JAN12)/ Inv oice Submitted (12Jan12) Abdullah Dec-2011 -2653 -379 2011
PAYMENT ON THE WAY Item # 20/ Dlv rd By Abdullah (20Dec11)/ POD Rcvd
(24DEC 11)/ Under Inspection/ Invoice Submitted
HMU 15952 SEC Central 4500036319 Riyadh PP-7 INV-4234 20-Dec-11 25-Jan-12 2,100.00 2,100.00 (3JAN2012) Abdullah Dec-2011 -2653 -379 2011
PAYMENT ON THE WAY Item # 10 / POD With QJ (2Jan2012) /S ent docs to QJ
(24DEC 11)//Inspection ok ///Inv oice sent to QJ for
subm issio n (22Jan2012)//Invoice sub mitted on 24Jan12
HMU 16019 SEC West 4500039707 RABIGH PP INV-4235 24-Dec-11 29-Jan-12 2,500.00 2,500.00 Qais Jamal Dec-2011 -2649 -378 2011
PAYMENT ON THE WAY Item # 10/ Sent By Naq el 74505911/ POD Rcv d
HMU 13866 SEC West 4500018439 SHOAIBAH PP INV-4236 24-Dec-11 29-Jan-12 13,260.00 13,260.00 253063365/ / Invo ice Subm itted (9Jan12) Qais Jamal Dec-2011 -2649 -378 2011
Partial Invoice//Inspection ok Item # 50 (Partial Qty. 39Pcs)/ Dlvrd By Naqel #
745059136(25DEC 11)/ POD Rcvd (14JAn1 2)//Original
sent to QJ (22Jan12)//Inspection o k, waiting for remaining
HMU 16368 SEC West 4500047957 MAKKAH PP INV-4237 25-Dec-11 30-Jan-12 11,388.00 11,388.00 Qty. deliv er y Qais Jamal Dec-2011 -2648 -378 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By Naqel # 745 059 140 (25DEC 11)/ POD
Rcvd (7JAN12)/ Invoice Sent by TNT to Ab ha (253063405)
HMU 13086 SEC South 4500014902 BISHA PP INV-4238 25-Dec-11 30-Jan-12 600.00 600.00 Gulzar Ahmed Dec-2011 -2648 -378 2011
PAYMENT ON THE WAY Item # 10/ Docs sent to QJ (28DEC12)/ Waiting fo r
POD/CDD:16JAN12//Inspectio n ok, fo llow up
pod's/Inspection ok //Invoice sent to QJ for submission
(24Jan2012)//Inv oice submitted on 25Jan12
HMU 16403 SEC West 4500042734 TAIF PP INV-4239 16-Jan-12 21-Feb-12 56,752.00 56,752.00 Qais Jamal Dec-2011 -2626 -375 2011
PAYMENT ON THE WAY Item # 10/ Docs sent to QJ (28DEC12)//Inspection ok ,
follow up pod's//POD's r cv d (24Jan12)//Invo ice sent to
QJ fo r submission (24Jan2012)//Inv oice submitted on
HMU 16185 SEC West 4500039261 JEDDAH PP INV-4240 29-Dec-11 3-Feb-12 5,523.00 5,523.00 25Jan12 Qais Jamal Dec-2011 -2644 -378 2011
PAYMENT ON THE WAY Item # 10///Inspection ok //Inv oice & POD's sent to QJ
for sub missio n (22Jan2012)//Invo ice submitted on 24Jan12
HMU 16377 SEC West 4500044873 RABIGH PP INV-4241 29-Dec-11 3-Feb-12 61,706.00 61,706.00 Qais Jamal Dec-2011 -2644 -378 2011
Direct Deliv ery //to be send invoice Item # 10/ POD S ent to QJ (7JAN12)/ POD Rtnd to RUH
RPP -T M-11- & Fo llow up Paym ent (14JAN12)//Dir ect Delivery //to be send invoice & F ollow
HMU 17037 SEC West EP161-3112 RABIGH PP INV-4242 31-Dec-11 5-Feb-12 22,200.00 22,200.00 up Pay ment Qais Jamal Dec-2011 -2642 -377 2011
PAYMENT ON THE WAY Item # 30 & 40/ POD's with Mr . Adam - Atlantic Exp/
POD's Rcvd (15No v11)/ Inspection o k/ Invo ice Subm itted
HMU 15036 SEC Central 4500027693 RIYADH PP-9 INV-4138 31-Oct-11 6-Dec-11 107,512.00 - (21NOV11) Abdullah Oct-2011 -60 -9 2011
Item # 10 (2pcs) / Under Inspectio n/ Inspection o k/ Both Invo ices merg ed into
HMU 11555 SEC Central 4500006361 RIYADH PP-5 INV-3958 11-Jul-11 16-Aug-11 4,800.00 - PAYMENT ON THE WAY Invoice Submitted (26NOV11) INV 4148 / Inspectio n ok Abdullah July 2011 -172 -25 2011
HMU 11555 SEC Central 4500006361 RIYADH PP-5 INV-4148 16-Nov-11 22-Dec-11 2,400.00 Item # 10// Invoice Submitted (26NOV11) Abdullah Nov-2011 -44 -6 2011
Item#10/ Under custo ms/ J-136A/ Dlvr d by Atlantic
HMU 15234 SEC Central 4500030694 RIYADH PP-8 INV-4121 17-Oct-11 22-Nov-11 351,940.00 - PAYMENT ON THE WAY Driver/ Follow up POD'' s/ Under Inspection/ Inv oice J-136A Abdullah Oct-2011 -74 -11 2011
Submitted (27NOV11)
PAYMENT ON THE WAY Item # 30/Inspectio n ok / Invoice Submitted (26NOV11)
HMU 14598 SEC Central 4500025711 RIYADH PP-9 INV-4149 20-Nov-11 26-Dec-11 153,792.00 - Abdullah Nov-2011 -40 -6 2011
PAYMENT ON THE WAY Item # 10, 20, 50 & 60/ Par tial invo ice inspection o k/
HMU 15036 SEC Central 4500027693 RIYADH PP-9 INV-4010 8-Aug-11 13-Sep-11 13,506.00 - Invoice subm itted o n - 27NOV11/ Abdullah Aug 2011 -144 -21 2011
Item#10/ Under custo ms/ J-136A//Dlvr d by Jeddah/ J-136A
Fo llow up POD's/ Inspectio n ok/ Invo ice Sent to Jeddah
PAYMENT ON THE WAY for Submission (17No v11)/ Inv Sub mitted (3DEC11)
HMU 15334 SEC West 4500034565 TAIF PP INV-4122 17-Oct-11 22-Nov-11 9,768.00 - Qais Jamal Oct-2011 -74 -11 2011
PAYMENT ON THE WAY Item#1//Dlvrd by Hala Exp. Way bill # 74028094//Under In SEC System they enter this
Inspection//Invoice sent to Jeddah fo r submission on invoice as INV4040
HMU 15351 SEC West 4500028987 SHOAIBAH PP INV-4041 5-Sep-11 11-Oct-11 74,800.00 - 18Sep2011/ Inv oice submitted o n 19 Sep2011/ Duplicate Qais Jamal Sept-2011 -116 -17 2011
inv oice submitted ag ain o n (3DEC11)
PAYMENT ON THE WAY Item#1 /Dlv rd b y Ha la Ex p. Wayb ill # 74028093 /Under
Inspection /Inv oice sent to Jeddah for sub mission on
21Sep2011/ Inv oice Sub mit ag ain o n (3DEC11)
HMU 15063 SEC West 4500027281 RABIGH PP INV-4040 5-Sep-11 11-Oct-11 4,520.00 - Qais Jamal Sept-2011 -116 -17 2011
PAYMENT ON THE WAY Item#10/ Under custo ms/ J-136A/ Dlvr d by Jeddah/ J-136A
Fo llow up POD's/ Invo ice Sent to Jeddah fo r Sub missio n
HMU 15522 SEC West 4500032743 TAIF PP INV-4123 17-Oct-11 22-Nov-11 6,000.00 - (17Nov 11)/ Inv oice Submitted (3DEC11) Qais Jamal Oct-2011 -74 -11 2011
PAYMENT ON THE WAY Item#1 /Dlv rd b y Ha la Ex p. Wayb ill # 74028092 /Under
Inspection /Inv oice sent to Jeddah for sub mission on
HMU 14406 SEC West 4500028195 MAKKAH PP INV-4036 5-Sep-11 11-Oct-11 19,040.00 - 21Sep2011/ Inv Subm itted (3DEC11) Qais Jamal Sept-2011 -116 -17 2011
PAYMENT ON THE WAY Item#10//Dlvrd by Jeddah//Follow up POD's//Invo ice
sent to Abha for sub mission by TNT on 11Oct2011
HMU 14587 SEC South 4500029925 NAJRAN INV-4066 17-Sep-11 23-Oct-11 10,244.00 - Gulzar Ahmed Sept-2011 -104 -15 2011
PAYMENT ON THE WAY Item#10,20,30,40,50//Dlvrd by Jeddah//Follow up
PoD's//Inv oice sent to Ab ha for subm ission b y TNT o n
HMU 15807 SEC South 4500034584 GIZAN PP INV-4100 28-Sep-11 3-Nov-11 9,172.00 - 11Oct2011 Gulzar Ahmed Sept-2011 -93 -13 2011
PAYMENT ON THE WAY Item#1//Dlvrd by Hala Exp. Way bill # 74028091//Under
ASSIR GEN & Inspection/ Inv oice sent to abha b y TNT 253063277
s SEC South 4500034779 GE NER AL INV-4039 5-Sep-11 11-Oct-11 3,534.00 - (26NOV11) Gulzar Ahmed Sept-2011 -116 -17 2011
PAYMENT ON THE WAY Item#270//Invoice sent to Abha fo r submission by DHL
HMU15838 SEC South 4500034520 GIZAN PP INV-4088-A 27-Oct-11 2-Dec-11 550.00 - on 27Oct2011 Gulzar Ahmed Sept-2011 -64 -9 2011
PAYMENT ON THE WAY Item # 30 & 40/Dlvrd by Sky net//Invoice sent to Abha
HMU 15462 SEC South 4500031607 TIHAMA INV-4110 8-Oct-11 13-Nov-11 10,660.00 - for sub missio n by DHL on 27Oct2011 Gulzar Ahmed Oct-2011 -83 -12 2011
ASSIR GEN & PAYMENT ON THE WAY Item#110,120//Inv oice sent to Abha for subm ission b y
HMU 15866 SEC South 4500034357 GE NER AL INV-4091-A 27-Oct-11 2-Dec-11 21,160.00 - DHL on 27Oct2011 Gulzar Ahmed Sept-2011 -64 -9 2011
PAYMENT ON THE WAY Item # 10,20,30,40,50/ POD Rcv d/ Under Inspection
HMU 14885 SEC South 4500026660 GIZAN PP INV-4161 21-Nov-11 27-Dec-11 32,466.00 - Invoice sent b y dhl on 06.12.2011 - 4830454893 Gulzar Ahmed Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item # 10/ inv oice sent by dhl on 06.12.2011 - WayBill #
HMU 15635 SEC South 4500032546 TIHAMA INV-4164 21-Nov-11 27-Dec-11 5,082.00 - 4830454893 Gulzar Ahmed Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item # 10/ POD Rcv d/ invoice sent b y dhl 06Dec2011-
HMU 15771 SEC South 4500034748 GIZAN PP INV-4165 21-Nov-11 27-Dec-11 4,752.00 - WayBill # 4830454893 Gulzar Ahmed Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item # 10,20/ invoice sent by dhl on 06.12.2011 Way Bill #
HMU 15462 SEC South 4500031607 TIHAMA INV-4166 21-Nov-11 27-Dec-11 3,850.00 - 4830454893 Gulzar Ahmed Nov-2011 -39 -6 2011
Item# 90, 100 & 200/ Dlvrd by Hala Exp. Way bill #
PAYMENT ON THE WAY 74028118 invoice sent by dhl on 06.12.2011/ Inv sent to
HMU 15835 SEC South 4500034516 NAJRAN INV-4120 15-Oct-11 20-Nov-11 Abha by DHL 4830454893 Gulzar Ahmed Oct-2011 -76 -11 2011
Item#120/ Inspection ok /to b e sub mitted/ Inv Made fo r Item 120 but later realised it was
57,730.40 -
HMU 15835 SEC South 4500034516 NAJRAN INV-4090A 5-Dec-11 10-Jan-12 alr eady paid in this pay ment.
Item#10 to 30, 50 to 80, 110 to 240/ Under C lear ence/
PAYMENT ON THE WAY Dlv rd b y Jeddah/ F ollo w up PoD' s/ Under Inspection/
HMU 15835 SEC South 4500034516 NAJRAN INV-4090 25-Sep-11 31-Oct-11 Inv sent to Ab ha by DHL 4830454893 Gulzar Ahmed Sept-2011 -96 -14 2011
PAYMENT ON THE WAY Item # 10, 20, 30 & 40/ Dlvr d By Atlantic (19NOV11)/
POD R cv d/ Under Inspection/ Inv oice Submitted
HMU 14237 SEC Central 4500024041 RIYADH PP-9 INV-4159 19-Nov-11 25-Dec-11 72,529.00 - (3DEC 11) Abdullah Nov-2011 -41 -6 2011
PAYMENT ON THE WAY Item # 10/Under Inspection/ Inv oice Submitted (3DEC1 1)
HMU 15473 SEC Central 4500028900 RIYADH PP-8 INV-4137 31-Oct-11 6-Dec-11 1,725.00 - Abdullah Oct-2011 -60 -9 2011
PAYMENT ON THE WAY Item # 10/ Dlv rd By Jabir (13Nov11)/ Inv oice Sub mitted
Item # 3/ Dlv rd By Jabir (29NOV 11)/ POD r cv d
HMU 11659 SEC Central INV-4188 29-Nov-11 4-Jan-12 44,270.00 - PAYMENT ON THE WAY Abdullah Nov-2011 -31 -4 2011
4500008377 RIYADH PP-5 (29Nov 11)/ Inv oice Submitted (07DEC2011)
PAYMENT ON THE WAY Item # 10/ Dlv rd Thr ough Naqel WayBill # 745 05885 /
POD R cv d/ Under Inspection/ Inv oice Submitted
PAYMENT ON THE WAY Item # 10/ Docs sent to Jeddah for Deliver y (21NOV 11)/
POD With QJ (28NOV11) Under Inspectio n/ Invo ice sent
To Jeddah by Naqel Way Bll# 74505899/ Invoice Submitted
HMU 14546 SEC West 4500029267 JEDDAH PP INV-4167 21-Nov-11 27-Dec-11 1,600.00 - (11DEC 11) Qais Jamal Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item # 10/POD & Invoice sent To Jeddah by Naq el
HMU 15572 SEC West 4500033147 MADINAH PP INV-4168 21-Nov-11 27-Dec-11 5,694.00 - WayBll# 74505899/ Inv oice Submitted (11DEC11) Qais Jamal Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item# 10/ Dlvr d By Jeddah (17Nov11)/ POD With QJ
(22NOV11)/ Under Inspection/ Inv oice sent to Jeddah for
subm isiso n (25DEC11)/ Invoice Submitted (11DEC 11)
HMU 15567 SEC West 4500033466 JEDDAH PP INV-4151 19-Nov-11 25-Dec-11 20,685.00 - Qais Jamal Nov-2011 -41 -6 2011
PAYMENT ON THE WAY Item# 10/ DN Sent to Jeddah fo r Dlvr y (17NOV 11)/ POD
With QJ/ Under Inspection (27NOV11)/ Invo ice sent to
Jeddah for Subm ission (4DEC11)/ Invoice Submitted
HMU 13618 SEC West 4500035389 JEDDAH PP INV-4156 19-Nov-11 25-Dec-11 80,540.00 - (11DEC 11) Qais Jamal Nov-2011 -41 -6 2011
PAYMENT ON THE WAY Item # 1 & 2/ Dlvr d By Jeddah Office/ PO & DN Sent to
QJ (21NOV11) POD With QJ (28NOV11)/ Under
Inspection/ Inv oice sent to Jeddah for sub mission
HMU 15721 SEC West 4500033814 JEDDAH PP INV-4170 21-Nov-11 27-Dec-11 17,850.00 - (10DEC 11)/ Inv oice Sub mitted (11DEC11) Qais Jamal Nov-2011 -39 -6 2011
PAYMENT ON THE WAY Item # 10/ POD Rcvd/ Under I nspectio n/ POD & Inv oice
sent To Jeddah by Naqel WayBll# 74505899/ Invo ice
HMU 15408 SEC West 4500035873 MAKKAH PP INV-4175 23-Nov-11 29-Dec-11 26,304.00 - Submitted (11DEC 11) Qais Jamal Nov-2011 -37 -5 2011
Invoice submitted Item # 4 & 5/ Dlvr d by Naq el 74505908/ POD Rcvd
(28DEC 11)/ Mentio ned Subm itted b ut not Submitted due
HMU 10623 SEC South 4500006855 GIZAN PP INV-4220 17-Dec-11 22-Jan-12 953.00 953.00 to high penalty Gulzar Ahmed Dec-2011 -13 -2 2011
PAYMENT ON THE WAY Item #1/ Dlvr d by Hala Exp. Waybill No. 74028049/ Status open but inv oice
HMIU 14150 SEC West 4500030040 TABUK INV-3911 12-Sep-11 18-Oct-11 1,800.00 - Original POD's sent to Jeddah b y Hala Exp. On sub mitted by Mr. Jamal Qais Jamal June 2011 -109 -16 2011
HMU 13484 SEC Central 4500016536 RIYADH PP-9 INV-4191 3-Dec-11 8-Jan-12 3,500.00 - PAYMENT ON THE WAY 30June2011/
Item # 20/ POD Under Inspection/
Rcvd/ InvoiceStatus o pen but
Submitted Invo ice
(19DEC11) Abdullah Dec-2011 -27 -4 2011
PAYMENT ON THE WAY subm#itted
Item 10/oDlv
n 18July2011/ Discrepancy/
rd By Hala 74505900/ POD Cor rect
Rcv d mater ial
deliver ed on Under
12Sep2011/ Hala Exp. WaySubmitted
bill # 74028100/
(17DEC 11)/ Inspection/ Invoice
POD's sent
HMU 15425 SEC Central 4500034764 QASEEM PP INV-4212 10-Dec-11 15-Jan-12 16,247.00 - (19DEC 11) to Jeddah on 26Sep2011/ Under Inspection/ Abdullah Dec-2011 -20 -3 2011
Invoice Submitted (9Jan12)
Devlier y/ Dlvrd Thru Naq el # 73138214/ inv oice sent to
jeddah for submission (19DEC11)/ Inv oice Submitted
HMU 15901 SEC West 4500037575 MADINAH PP INV-4201 5-Dec-11 10-Jan-12 47,052.00 - (25DEC 11) Qais Jamal Dec-2011 -25 -4 2011
PAYMENT ON THE WAY Item # 10, 20, 30 & 40/ Do cs sent to QJ (28NOV 11)/ Dlv rd J-106S
thr u Atlantic Dr iv er as per QJ/ Dlv rd By Atlantic/ POD
Rcvd (28DEC2011)/ POD sent to jeddah with Inv for
subm issio n (19DEC11)/ Invoice Submitted (25DEC 11)
HMU 12376 SEC West 4500014890 SHOAIBAH PP INV-4185 28-Nov-11 3-Jan-12 33,736.00 - Qais Jamal Nov-2011 -32 -5 2011
PAYMENT ON THE WAY Item # 10 & 20/ Dlvr d by Hala Ext. 74028082/ Status
open/ Invo ice & delivery note sent to Jeddah for
subm issio n on 13Sep2011/ Invo ice submitted on
HMU 13796 SEC West 4500024172 RABIGH PP INV-4020 14-Aug-11 19-Sep-11 92,430.00 - 14Sep2011 Qais Jamal Aug 2011 -138 -20 2011
PAYMENT ON THE WAY Item # 150, 160, 170, 180, 190, 200, 210, 220 & 380//Dlv rd
by Hala Exp. Waybill # 74028126/ POD Rcvd / Invo ice sent to QJ for
HMU 13796 SEC West 4500024172 RABIGH PP INV-4139 31-Oct-11 6-Dec-11 273,259.00 - (14Nov 2011)/ POD sent to Jeddah (20NOV 11)/ Under sub mission (22NOV11) Qais Jamal Oct-2011 -60 -9 2011
Inspection/ Inv oice subm itted (22NOV11)
PAYMENT ON THE WAY Item # 10/ Dlv rd By Abdullah Or Jabir / POD
Rcvd/Partial Invo ice inspection o k//Waiting for Item #
HMU 15770 SEC Central 4500037400 RIYADH PP-8 INV-4214 11-Dec-11 16-Jan-12 129,195.00 129,195.00 20 delivery //Inv oice subm itted o n 29Jan12 Abdullah Dec-2011 -2662 -380 2011

Dar Al Turbine Trading Est.: Open Receivable

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Dar Al Turbine Trading Est.: Open Receivable

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Dar Al Turbine Trading Est.

Open Receivable 55,256,404

Old Purchase New Purchase Invoice Payment

HMU 12786 3605 INV-3597 4-Feb-00

NAJRAN GEN &

ASSIR GEN &

NAJRAN GEN &

ASSIR GEN &

HMU 11554-A SEC West RABIGH PP INV-4231 18-Dec-11 23-Jan-12 24,516.00

PAYMENT ON THE WAY Abdullah December 2010 0 2010

PAYMENT ON THE WAY Abdullah December 2010 0 2010

PAYMENT ON THE WAY Abdullah December 2010 0 2010

PAYMENT ON THE WAY Gulzar Ahmed December 2010 0 2010

Abdullah January 2011 30 4 2010

Gulzar Ahmed January 2011 0 2010

Abdullah January 2011 -352 -50 2011

Qais Jamal January 2011 0 2010

Qais Jamal January 2011 -348 -50 2011

Qais Jamal January 2011 0 2010

Qais Jamal January 2011 -2988 -427 2011

Gulzar Ahmed January 2011 0 2010

Invoice sent to Jeddah for submission on

Qais Jamal January 2011 0 2010

Qais Jamal January 2011 0 2010

Qais Jamal January 2011 0 2010

Abdullah February 2011 0 2010

Abdullah 'February 2011 0 2010

POD received Gulzar Ahmed 0 2010

Qais Jamal March 2011 -279 -40 2011

Gulzar Ahmed March 2011 -300 -43 2011

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 -2945 -421 2011

Qais Jamal March 2011 0 2010

Invoice & POD's sent to Jeddah for submission on

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 -298 -43 2011

Qais Jamal March 2011 -295 -42 2011

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 -285 -41 2011

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 -268 -38 2011

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 0 2010

Qais Jamal March 2011 0 2010

Qais Jamal April 2011 -269 -38 2011

Qais Jamal April 2011 -258 -37 2011

Qais Jamal April 2011 -188 -27 2011

Qais Jamal April 2011 -261 -37 2011

Qais Jamal April 2011 -261 -37 2011

Qais Jamal April 2011 -256 -37 2011

Qais Jamal April 2011 -237 -34 2011

Qais Jamal April 2011 -244 -35 2011

Qais Jamal April 2011 -244 -35 2011

Gulzar Ahmed May 2011 -239 -34 2011

Abdullah May 2011 -199 -28 2011

Discrepancy Jed-90S Abdullah May 2011 -2863.8 -409.1 2011

Qais Jamal May 2011 -236 -34 2011

Qais Jamal May 2011 -235 -34 2011

Qais Jamal May 2011 -232 -33 2011

Qais Jamal May 2011 -230 -33 2011