ON-GOING PROJECT
Project Name PROJ_For_Developer_001 SEL Client ClientComp001 PIC  
Shipment Status
SHIPMENT NUM CLIENT ITEM VENDER SHIPPING MODE VOLUME (QUANTITY)
Shipment No. 1003 ClientComp001 aaa bbb ffff ddd
POL POL ADT POD POD
ETA/ATA		 DELIVERY
LOCATION		 PLAN/ON SITE STATUS
ggg 01/04/2023 hhh 03/04/2023 eee 05/04/2023 1
DESCRIPTION INVOICE NO INVOICE DATE INVOICE AMOUNT RECEIVING DATE PARTNER PAYMENT AMOUNT PAYMENT DATE
TRUCKING CHARGE SELI-230011 01/05/2023 SAR5,000.000   Partner Comp 002 SAR5,000.000 04/06/2023
TRUCKING CHARGE SELI-230011 01/05/2023 SAR5,000.000   Partner Comp 002 SAR5,000.000 04/06/2023
TRUCKING CHARGE SELI-230011 01/05/2023 SAR5,000.000   Partner Comp 002 SAR5,000.000 04/06/2023
TRUCKING CHARGE SELI-230011 01/05/2023 SAR5,000.000   Partner Comp 002 SAR5,000.000 04/06/2023
SUB TOTAL SAR5,000.000     SAR5,000.000  
VAT SAR5,000.000     SAR5,000.000  
GRAND TOTAL SAR5,000.000     SAR5,000.000  
  PROFIT SAR5,000.000  
  PAYABLE VAT SAR5,000.000  
PIC LEADER DIRECTOR PRESIDENT