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Page1 LL PROJECTS 014 SN SUPPLIER NAME DATE DELIVERED PO. NO.# ITEM DESCRIPTION UNIT QTY. 1 ج لي خ ل ا ة ب طي ركة ش13/12/2014 00001 ن ط2 2 ج لي خ ل ا ة ب طي ركة ش13/12/2014 00001 ن ط1 3 ج لي خ ل ا ة ب طي ركة ش13/12/2014 00001 ن ط0.5 4 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 5 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 6 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 7 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد100 8 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد100 9 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد100 10 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد35 11 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد35 12 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد35 13 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد100 14 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد100 15 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 16 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 17 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 18 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد50 19 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد10 20 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد10 21 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد10 22 ة اري خ لت را حم ل ا مب ل سا سة س( ؤ م13/12/2014 00001 د عد20 23 ي ف و لع ما ي هرا ب8 ا ر ب ز لع دا عب سة س( ؤ م13/12/2014 00001 د عد100 24 ي ف و لع ما ي هرا ب8 ا ر ب ز لع دا ب ع سة س( ؤ م13/12/2014 00001 د عد200 25 اب ش خ( لأ ل دب مهب ل ا13/12/2014 00002 ر مت4 وع ب س( الأ ن م ة داي عب ق وا م ل ا اب رب ت س م13/12/2014 ج شلي ت د حدب16 م م ج شلي ت د حدب14 م م ج شلي ت د حدب8 م م ر حم( ءا ا رب كه سلك ة لف2.5 م مز صف( ءا ا رب كه سلك ة لف2.5 م م رق ر( ءا ا رب كه سلك ة لف2.5 م م ؤد س( ءا ا رب كه سلك ة لف2.5 م م/ ر ض خ( از صف( ءا ا رب كه سلك ة لف2.5 م م/ ر ض خ( از صف( ءا ا رب كه سلك ة لف1.5 م م ر حم( ءا ا رب كه سلك ة لف4 م مز صف( ءا ا رب كه سلك ة لف4 م م رق ر( ءا ا رب كه سلك ة لف4 م م ؤد س( ءا ا رب كه سلك ة لف4 م م/ ر ض خ( از صف( ءا ا رب كه سلك ة لف4 م م ر حم( ءا ا رب كه سلك ة لف6 م مز صف( ءا ا رب كه سلك ة لف6 م م رق ر( ءا ا رب كه سلك ة لف6 م م ؤد س( ءا ا رب كه سلك ة لف6 م م ر حم( ءا ا رب كه سلك ة لف10 م مز صف( ءا ا رب كه سلك ة لف10 م م رق اء ر رب كه سلك ة لف10 م م ؤد س( ءا ا رب كه سلك ة لف10 م م اك ب س ف مكي د حدب دوق صب25 * 25 * 20 اك ب س ف مكي د حدب دوق ب ص25 * 25 * 20 ول ط ي ن ة روما ايo طظ ن ب ش خ3 ر مت

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13/12/2014

PROJECT NAME:ALL PROJECTS

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COST NAME PROJECT1 13/12/201400001 1622,440.004,880.00/ 2 13/12/201400001 14 12,450.002,450.00/ 3 13/12/201400001 80.52,540.001,270.00/ 4 13/12/201400001 2.550/ 5 13/12/201400001 2.550/ 6 13/12/201400001 2.550/ 7 13/12/201400001 2.5100/ 8 13/12/201400001 / 2.5100/ 9 13/12/201400001 / 1.5100/ 10 13/12/201400001 435/ 11 13/12/201400001 435/ 12 13/12/201400001 435/ 13 13/12/201400001 4100/ 14 13/12/201400001 / 4100/ 15 13/12/201400001 650/ 16 13/12/201400001 650/ 17 13/12/201400001 650/ 18 13/12/201400001 650/ 19 13/12/201400001 1010/ 20 13/12/201400001 1010/ 21 13/12/201400001 1010/ 22 13/12/201400001 1020/ 23 13/12/201400001 25*25*2010047.004,700.00 / 24 13/12/201400001 25*25*2020047.009,400.00/ 25 13/12/201400002 3 41,150.004,600.00/ 26 13/12/201400002 3 11,150.001,150.00/ 27 13/12/201400001 160KVA 220/380V SPAIN19,000.009,000.00/ 28 14/12/201400002BAR COPPER TAP 50MTR 3/25MM31,540.004,620.00/ 29 14/12/201400002COPPER TAP Y/G OR G 50MTR 3*25MM41,760.007,040.00/ 30 14/12/201400002D.C TAP CLIP FPR COPPER SWING LID 3*25MM10007.007,000.00/ 31 14/12/201400002SQURE TAP CLAMP FOR TAP NORMALLY 3*25MM1044.00440.00/ 32 14/12/201400002TAPER POINTED AIR ROD 25*500MM1077.00770.00/ 33 14/12/201400002AIR TERMINAL BAS FOR COPPER 3*25MM1050.00500.00/ 34 14/12/201400002MULTIPLY POINT FOR TAPER AIR ROD 15MM1088.00880.00/ 35 14/12/201400002THREADED COPPERBON ERTH ROD 19*2400MM10114.001,140.00/ 36 14/12/201400002CABLE CLAMP ROD1048.00480.00/ 37 14/12/201400002 UNDER GROUND 134,500.0034,500.00/ 38 14/12/201400001 FLEXABLE 3*4MM 20390.007,800.00/ 39 14/12/201400001 60*120 30125.003,750.00/ 40 15/12/201400003 topaz int erior filler 11630 color10062.006,200.00/ 41 15/12/201400001 10*10*6*3 2170.00340.00/ 42 15/12/201400001 4*2**6*0.51520.00300.00/ 43 15/12/201400001 8*4*6*2470.00280.00/ 44 15/12/201400001 2*1*2390.00270.00/ 45 15/12/201400001 1.22*2.44*22135.00270.00/ 46 15/12/201400002 1462,440.0014,640.00/ 47 15/12/201400002 1882,430.0019,440.00/ 48 15/12/201400002 16122,430.0029,160.00/ 49 15/12/201400002 852,450.0012,250.00/ 50 15/12/201400002 1282,450.0019,600.00/ 51 15/12/201400002 2082,430.0019,440.00/ 52 15/12/201400002 1032,450.007,350.00/ 53 15/12/201400003 1822,480.004,960.00/ 54 15/12/201400003 812,550.002,550.00/ 55 16/12/201400001 1279.00279.00/ 56 16/12/201400001 1279.00279.00/ 57 16/12/201400002 1282,450.0019,600.00/ 58 17/12/201400003BS/BLACK CONDULT 25MM*2.9M SAUDI EGA30003.109,300.00/ 59 17/12/201400003WSC/3PVC HEAVY COUPLING 25MM SAUDI EGA40000.351,400.00/ 60 17/12/201400003STEEL BOX EARTH DEEP ELTRA 7*14W2005.681,136.00/ 61 17/12/201400003STEEL BOX EARTH DEEP ELTRA 7*7W10003.353,350.00/ 62 17/12/201400003STEEL BOX EARTH DEEP ELTRA 15*15C.M1805.50990.00/ 63 17/12/201400003ENB/3PVC HEAVY BEND 25MM SAUDI EGA 3002.20660.00/ 64 17/12/201400004 8 42,550.0010,200.00/ 65 17/12/201400005 50KG/ M3 DENSITY2300012.9038,700.00/ 66 17/12/201400006 1632,480.007,440.00/ 67 17/12/201400006 8 12,550.002,550.00/ 68 17/12/201400002PANEL BOARD EMPTY 12W/40A ELTRA RYSAN4340.001,360.00/ 69 17/12/201400002EMT PIPE PANASONIC THILAND3/4"3012.00360.00/ 70 17/12/201400002EMT PIPE 3/4" CHINA 807.50600.00/ 71 17/12/201400002EMT PIPE PANASONIC THILAND1/2"3010.00300.00/ 72 17/12/201400002ES50 SCREW TYPE EMT CONNECTOR 1/2"3000.95285.00/ 73 17/12/201400002EMT CLAMP 1 HOLE 1/2"3000.1545.00/ 74 17/12/201400003 3 10 221,100.002,200.00/ 75 18/12/201400004 FLEXABLE 4*6MM 7735.005,145.00/ 76 18/12/201400004TUBE 5X5X4MM 24115.002,760.00/ 77 18/12/201400004PIPE 3MMX1"X6M 1562.00930.00/ 78 18/12/201400004L ANGLE 6C.MX6X6MMX6M 890.00720.00/ 79 18/12/201400004SHEET 1X2X3MM 8160.001,280.00/ 80 18/12/201400004L ANGLE 6MMX10X10X12M 19155.002,945.00/ 81 18/12/201400004SHEET PLATE 1X2X5MM 19270.005,130.00/ 82 18/12/201400004SHEET PLATE 1.22X2.44X5MM 2400.00800.00/ 83 20/12/201400007 1222,480.004,960.00/ 84 20/12/201400004 200158.0031,600.00/ 85 20/12/201400004 20020.004,000.00/ 86 21/12/201400005 8 52,450.0012,250.00/ 87 21/12/201400005 10 22,450.004,900.00/ 88 21/12/201400005 12 32,450.007,350.00/ 89 21/12/201400005 14 22,440.004,880.00/ 90 21/12/201400005 16 62,430.0014,580.00/ 91 21/12/201400005 18 142,430.0034,020.00/ 92 21/12/201400005 20 102,430.0024,300.00/ 93 20/12/201400005 16 52,430.0012,150.00/ 94 20/12/201400005 18 52,430.0012,150.00/ 95 20/12/201400005 852,450.0012,250.00/ 96 21/12/201400006 240 * 120 25125.003,125.00/ 97 22/12/201400001 1204.00204.00/ 98 22/12/201400001 1224.00224.00/ 99 22/12/201400001 1314.00314.00/ 100 22/12/201400001 1314.00314.00/ 101 22/12/201400008 25002140180.0025,200.00/ 102 23/12/201400007 4 9087.887,908.75/ 103 23/12/201400007 5 90019.5017,550.00/ 104 23/12/201400010LIQUID ASPHALT 2047.00940.00/ 105 23/12/201400002 8 12,550.002,550.00/ 106 23/12/201400009 240 * 120 25125.003,125.00/ 107 25/12/201400003 1*630/84182.0015,288.00/ 108 25/12/201400001 1.5"*3463.00252.00/ 109 25/12/201400003DIESEL /ELECTRIC PUMP 500GPM 7BAR144,500.0044,500.00/ 110 25/12/201400008PVC PIPE AGM 6" PRESS 40DEGREE 12260.003,120.00/ 1110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.001230.001240.001250.001260.001270.001280.001290.001300.001310.001320.001330.001340.001350.001360.001370.001380.001390.001400.001410.00TOTAL668,168.75

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13/12/2014

PROJECT NAME:VILLA AMNA

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 13/12/201400001 1622,440.004,880.00 2 13/12/201400001 14 12,450.002,450.00 3 13/12/201400001 80.52,540.001,270.00 40.0050.0060.0070.0080.0090.00100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00200.00210.00220.00230.00240.00250.00260.00270.00280.00290.00300.00310.00320.00330.00340.00350.00360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.00TOTAL8,600.00

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13/12/2014

PROJECT NAME:BELAL BEN RAPAH

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 13/12/201400002 3 11,150.001,150.00/ 2 13/12/201400001 25*25*2010047.004,700.00/ 3 17/12/201400003BS/BLACK CONDULT 25MM*2.9M SAUDI EGA30003.109,300.00/ 4 17/12/201400003WSC/3PVC HEAVY COUPLING 25MM SAUDI EGA40000.351,400.00/ 5 17/12/201400003STEEL BOX EARTH DEEP ELTRA 7*14W2005.681,136.00/ 6 17/12/201400003STEEL BOX EARTH DEEP ELTRA 7*7W10003.353,350.00/ 7 17/12/201400003STEEL BOX EARTH DEEP ELTRA 15*15C.M1805.50990.00/ 8 17/12/201400003ENB/3PVC HEAVY BEND 25MM SAUDI EGA 3002.20660.00/ 9 17/12/201400004 8 42,550.0010,200.00/ 10 21/12/201400005 8 52,450.0012,250.00/ 11 21/12/201400005 10 22,450.004,900.00/ 12 21/12/201400005 12 32,450.007,350.00/ 13 21/12/201400005 14 22,440.004,880.00/ 14 21/12/201400005 16 62,430.0014,580.00/ 15 21/12/201400005 18 142,430.0034,020.00/ 16 21/12/201400005 20 102,430.0024,300.00/ 170.00180.00190.00200.00210.00220.00230.00240.00250.00260.00270.00280.00290.00300.00310.00320.00330.00340.00350.00360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.00TOTAL135,166.00

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13/12/2014

PROJECT NAME: ELNOZHA SCHOOL

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 13/12/201400001 25*25*2020047.009,400.00 2 13/12/201400002 3 41,150.004,600.00 3 15/12/201400003 1822,480.004,960.00 4 15/12/201400003 812,550.002,550.00 5 17/12/201400005 50KG/ M3 DENSITY2300012.9038,700.00/ 6 17/12/201400006 1632,480.007,440.00/ 7 17/12/201400006 8 12,550.002,550.00/ 8 20/12/201400007 1222,480.004,960.00/ 90.00100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00200.00210.00220.00230.00240.00250.00260.00270.00280.00290.00300.00310.00320.00330.00340.00350.00360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.00TOTAL75,160.00

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13/12/2014

PROJECT NAME:TOWER ELBORG

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 13/12/201400001 160KVA 220/380V SPAIN19,000.009,000.00 2 16/12/201400002 1282,450.0019,600.0030.004567891011121314151617181920212223242526272829303132333435360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.00TOTAL28,600.00

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13/12/2014

PROJECT NAME:ELMANAZER HOSPITAL

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 14/12/201400002BAR COPPER TAP 50MTR 3/25MM31,540.004,620.00/ 2 14/12/201400002COPPER TAP Y/G OR G 50MTR 3*25MM41,760.007,040.00/ 3 14/12/201400002D.C TAP CLIP FPR COPPER SWING LID 3*25MM10007.007,000.00/ 4 14/12/201400002SQURE TAP CLAMP FOR TAP NORMALLY 3*25MM1044.00440.00/ 5 14/12/201400002TAPER POINTED AIR ROD 25*500MM1077.00770.00/ 6 14/12/201400002AIR TERMINAL BAS FOR COPPER 3*25MM1050.00500.00/ 7 14/12/201400002MULTIPLY POINT FOR TAPER AIR ROD 15MM1088.00880.00/ 8 14/12/201400002THREADED COPPERBON ERTH ROD 19*2400MM10114.001,140.00/ 9 14/12/201400002CABLE CLAMP ROD1048.00480.00/ 10 14/12/201400001 FLEXABLE 3*4MM 20390.007,800.00/ 12 15/12/201400003 topaz int erior filler 11630 color10062.006,200.00/ 13 18/12/201400004 FLEXABLE 4*6MM 7735.005,145.00/ 14 18/12/201400004TUBE 5X5X4MM 24115.002,760.00/ 15 18/12/201400004PIPE 3MMX1"X6M 1562.00930.00/ 16 18/12/201400004L ANGLE 6C.MX6X6MMX6M 890.00720.00/ 17 18/12/201400004SHEET 1X2X3MM 8160.001,280.00/ 18 18/12/201400004L ANGLE 6MMX10X10X12M 19155.002,945.00/ 19 18/12/201400004SHEET PLATE 1X2X5MM 19270.005,130.00/ 20 18/12/201400004SHEET PLATE 1.22X2.44X5MM 2400.00800.00/ 212223242526272829303132333435360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.00TOTAL56,580.00

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13/12/2014

PROJECT NAME: ELKHALDEA WEREHOUSE

PERIOD: 01-30 DECEMBER 2014SNSUPPLIER NAMEDATE DELIVEREDPO. NO.#ITEM DESCRIPTIONUNIT QTY.UNIT COSTTOTAL COSTNAME PROJECT1 14/12/201400002 UNDER GROUND 134,500.0034,500.00 2 17/12/201400002PANEL BOARD EMPTY 12W/40A ELTRA RYSAN4340.001,360.00/ 3 17/12/201400002EMT PIPE PANASONIC THILAND3/4"3012.00360.00/ 4 17/12/201400002EMT PIPE 3/4" CHINA 807.50600.00/ 5 17/12/201400002EMT PIPE PANASONIC THILAND1/2"3010.00300.00/ 6 17/12/201400002ES50 SCREW TYPE EMT CONNECTOR 1/2"3000.95285.00/ 7 17/12/201400002EMT CLAMP 1 HOLE 1/2"3000.1545.00/ 891011121314151617181920212223242526272829303132333435360.00370.00380.00390.00400.00410.00420.00430.00440.00450.00460.00470.00480.00490.00500.00510.00520.00530.00540.00550.00560.00570.00580.00590.00600.00610.00620.00630.00640.00650.00660.00670.00680.00690.00700.00710.00720.00730.00740.00750.00760.00770.00780.00790.00800.00810.00820.00830.00840.00850.00860.00870.00880.00890.00900.00910.00920.00930.00940.00950.00960.00970.00980.00990.001000.001010.001020.001030.001040.001050.001060.001070.001080.001090.001100.001110.001120.001130.001140.001150.001160.001170.001180.001190.001200.001210.001220.00TOTAL37,450.00

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75 150 ( ) 920020066 013812739

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: :SN 123456789101112TOTAL0.00

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