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Date From :01/06/2023 To: 01/06/2025 |
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Customer: All |
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Company: All |
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Service Name: All |
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Payment Status: All |
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Staff Name : All |
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|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
1 |
INV-00102 |
Relative/ Visa Holder Pre
Approval for Work Permit |
MB267662532AE |
309663769698119598 |
Jun 14, 2024 |
CREATIVE
BRITISH SCHOOL
SOLE |
+97105484318 |
|
|
50.89 |
72.00 |
3.60 |
0.00 |
164.56 |
164.56 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00102 |
New National and GCC
Electronic Work Permit |
MB267671313AE |
309751225935542765 |
Jun 14, 2024 |
CREATIVE
BRITISH SCHOOL
SOLE |
+97105484318 |
|
|
0.27 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
2 |
INV-00103 |
Online Cancellation |
MB267675638AE |
310006957747493344 |
Jun 14, 2024 |
SANA MARBELE
TRADING |
+97105487154
8 |
|
|
0.54 |
72.00 |
3.60 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00103 |
Electronic Work Permit
Cancellation |
MB267675638AE |
309798665676712062 |
Jun 14, 2024 |
SANA MARBELE
TRADING |
+97105487154
8 |
|
|
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
3 |
INV-00104 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267365078AE |
306970037628792300 |
Jun 14, 2024 |
THE ROYAL SEAT
PASSENGER
TRANSPORT |
+97105541212
18 |
|
|
51.97 |
216.00 |
10.80 |
0.00 |
557.54 |
557.54 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00104 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267367532AE |
306988845713825442 |
Jun 14, 2024 |
THE ROYAL SEAT
PASSENGER
TRANSPORT |
+97105541212
18 |
|
|
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
4 |
INV-00105 |
Modify Contract |
MB267692212AE |
309968935949179062 |
Jun 14, 2024 |
UNIED MOTOR
DRIVING SCHOOL |
+97105484318
4 |
|
|
50.89 |
72.00 |
3.60 |
0.00 |
202.63 |
202.63 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00105 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB267692212AE |
310011030148952214 |
Jun 14, 2024 |
UNIED MOTOR
DRIVING SCHOOL |
+97105484318
4 |
|
|
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
5 |
INV-00106 |
Contract Submission (Third
Visit – 3/3) |
MB267593120AE |
311310562971621263 |
Jun 14, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
6 |
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 14, 2024 |
sadaqat click |
0555555555 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1.08 |
151.20 |
0.00 |
0.00 |
304.56 |
304.56 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB226942299AE |
312128851122678878 |
Jun 14, 2024 |
sadaqat click |
0555555555 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
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|
|
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|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
7 |
INV-00108 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB267859607AE |
312228970087188814 |
Jun 14, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
8 |
INV-00109 |
Fees Payment (Second Visit –
2/3) |
MB267915812AE |
312188259779737016 |
Jun 14, 2024 |
MOHAED
ABDALRAHEEM
NOORALDEEM |
0528204700 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
9 |
INV-00110 |
Update Establishment |
MB267922981AE |
312259439215637688 |
Jun 14, 2024 |
EZDAN GENERAL
CONTRACTING
AND TRANSPORT |
055555477885
5544 |
|
|
409.79 |
75.60 |
0.00 |
0.00 |
485.39 |
485.39 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
10 |
INV-00273 |
EXPIRED LABOUR CARD |
RP235496409AE |
|
Jun 14, 2024 |
Gulf |
+25502044 |
|
|
0.00 |
18.09 |
0.00 |
0.00 |
18.09 |
18.09 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
11 |
INV-00112 |
Contract Submission (Third
Visit – 3/3) |
MB267800526AE |
312354085850599386 |
Jun 14, 2024 |
MOHAED
ABDALRAHEEM
NOORALDEEM |
0528204700 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
12 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB267907561AE |
312096743642976786 |
Jun 14, 2024 |
sadaqat click |
0555555555 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1,942.28 |
37.00 |
0.00 |
0.00 |
5,942.13 |
5,942.13 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB267907882AE |
312100685878173380 |
Jun 14, 2024 |
sadaqat click |
0555555555 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1,841.57 |
37.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB267908337AE |
312104788350393356 |
Jun 14, 2024 |
sadaqat click |
0555555555 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1,942.28 |
37.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
13 |
INV-00114 |
Update Establishment |
MB267932357AE |
312372839613439464 |
Jun 14, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
447.86 |
75.60 |
0.00 |
0.00 |
523.46 |
523.46 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
14 |
INV-00273 |
Submit National New
Electronic Work Permit
Application |
MB267909397AE |
312416208523459097 |
Jun 14, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
15 |
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 14, 2024 |
Z DELIVERY |
+97154548335
4 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
16 |
INV-00273 |
EXPIRED LABOUR CARD |
RP235510643AE |
|
Jun 19, 2024 |
Gulf |
+25502044 |
|
|
0.00 |
18.09 |
0.00 |
0.00 |
18.09 |
18.09 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
17 |
INV-00273 |
Company Fines / Fees |
MB267987657AE |
312912576336883949 |
Jun 19, 2024 |
Gulf |
+25502044 |
|
|
403.13 |
37.80 |
0.00 |
0.00 |
440.93 |
440.93 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
18 |
INV-00119 |
ISSUE NEW VISA |
01017783192020244774
39714 |
YAM BAHADUR GURUNG |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
356.20 |
0.00 |
0.00 |
0.00 |
3,124.47 |
3,124.47 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00119 |
CHANGE STATUS |
01019741673120244774
37570 |
MOHAMED AZHARUDDIN
AKHTAR SHAIKH AKHTER
ALLI SHAIKH |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
660.29 |
25.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00119 |
ISSUE NEW VISA |
01016647364020244774
36936 |
MOHAMED AZHARUDDIN
AKHTAR SHAIKH AKHTER
ALLI SHAIKH |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
356.20 |
0.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00119 |
CHANGE STATUS |
01014377650720244774
35572 |
MOHAMED SHAFEEQ
EDAYATH ABDUL HAMEED
EDAYATH |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
660.29 |
25.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00119 |
ISSUE NEW VISA |
01017613443420244774
34816 |
MOHAMED SHAFEEQ
EDAYATH ABDUL HAMEED
EDAYATH |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
356.20 |
0.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00119 |
CHANGE STATUS |
01011937555620244774
40773 |
YAM BAHADUR GURUNG |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
660.29 |
25.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
19 |
INV-00120 |
Fees Payment (Second Visit –
2/3) |
MB267901909AE |
312041464070046861 |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
20 |
INV-00121 |
Submit Renew Labour Card
Application |
MB267767885AE |
312362411911496664 |
Jun 19, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
21 |
INV-00122 |
Fees Payment (Second Visit –
2/3) |
MB267902521AE |
312045888429699132 |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
75.60 |
0.00 |
0.00 |
2,569.40 |
2,569.40 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00122 |
Fees Payment (Second Visit –
2/3) |
MB267948526AE |
312542834695301129 |
Jun 19, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
22 |
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268002552AE |
313051571523935002 |
Jun 19, 2024 |
A B A DELIVERY
SERVICES
COORDINATION &
PROVISION - L.L.
C - O.P.C |
0522222491 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
7,404.87 |
7,404.87 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268002484AE |
313050000878196825 |
Jun 19, 2024 |
A B A DELIVERY
SERVICES
COORDINATION &
PROVISION - L.L.
C - O.P.C |
0522222491 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268002193AE |
313050811218024750 |
Jun 19, 2024 |
A B A DELIVERY
SERVICES
COORDINATION &
PROVISION - L.L.
C - O.P.C |
0522222491 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268002055AE |
313049290539314890 |
Jun 19, 2024 |
A B A DELIVERY
SERVICES
COORDINATION &
PROVISION - L.L.
C - O.P.C |
0522222491 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
23 |
INV-00273 |
ISSUE NEW VISA |
01015278998420244774
55683 |
AHMED NAWAZ RAB
NAWAZ KHAN |
Jun 19, 2024 |
KHIZER HAYAT Z
DELEVERY |
+971 54 401
4832 |
|
|
356.20 |
0.00 |
0.00 |
0.00 |
1,041.49 |
1,041.49 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
CHANGE STATUS |
01013034887220244774
79867 |
AHMED NAWAZ RAB
NAWAZ KHAN |
Jun 19, 2024 |
KHIZER HAYAT Z
DELEVERY |
+971 54 401
4832 |
|
|
660.29 |
25.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
24 |
INV-00273 |
PAY NEW FINE |
0 1 0 1 5 9 7 2 1 5 6 7 2 0
2 4 4 7 7 4 7 9 9 1 5 |
KHAN NAWAZ RAB NAWAZ
AHMED |
Jun 19, 2024 |
KHIZER HAYAT Z
DELEVERY |
+971 54 401
4832 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1,116.44 |
0.00 |
0.00 |
0.00 |
1,116.44 |
1,116.44 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
25 |
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB265612647AE |
313166659242511837 |
Jun 19, 2024 |
Z DELIVERY |
+97154548335
4 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
26 |
INV-00127 |
Update Establishment |
MB268018272AE |
313198226282046825 |
Jun 19, 2024 |
Sajjad ( PRO ) |
+97177884455
5 |
|
|
409.79 |
75.60 |
0.00 |
0.00 |
485.39 |
485.39 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
27 |
INV-00273 |
Company Fines / Fees |
MB268027041AE |
313283324651438391 |
Jun 19, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
403.13 |
37.80 |
0.00 |
0.00 |
440.93 |
440.93 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
28 |
INV-00129 |
Contract Submission (Third
Visit – 3/3) |
MB265241814AE |
313318537859805291 |
Jun 19, 2024 |
USMAN RED
SPARK ( PRO ) |
+97105151681
8 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
29 |
INV-00273 |
Company Fines / Fees |
MB268020067AE |
313214744870246079 |
Jun 19, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
403.13 |
37.80 |
0.00 |
0.00 |
881.86 |
881.86 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Company Fines / Fees |
MB268019719AE |
313212363681600383 |
Jun 19, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
403.13 |
37.80 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
30 |
INV-00131 |
Fees Payment (Second Visit –
2/3) |
MB268033579AE |
313340492900668851 |
Jun 19, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
31 |
INV-00132 |
Fees Payment (Second Visit –
2/3) |
MB268033392AE |
313339081943098181 |
Jun 19, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
32 |
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268038316AE |
313386215322929075 |
Jun 19, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
33 |
INV-00134 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268041147AE |
313409251174211745 |
Jun 19, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
34 |
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268048730AE |
313481153927381199 |
Jun 19, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
35 |
INV-00136 |
Electronic Work Permit
Cancellation |
MB268048593AE |
313480303335628957 |
Jun 19, 2024 |
Abu Sufian |
+97154874841
5313 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
36 |
INV-00137 |
Submit Renew Labour Card
Application |
MB267643487AE |
313632723883243903 |
Jun 20, 2024 |
WESCON
INTERNATIONAL
B V |
+97150555555 |
WESCON
INTERNATIONAL B V |
4827 |
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
37 |
INV-00138 |
Submit Renew Labour Card
Application |
MB267586479AE |
313631522870645987 |
Jun 20, 2024 |
WESCON
INTERNATIONAL
B V |
+79150555555
55 |
WESCON
INTERNATIONAL B V |
4827 |
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
38 |
INV-00273 |
Cancellation of National and
GCC Electronic Work Permit |
MB268029276AE |
313307640521496232 |
Jun 20, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
39 |
INV-00140 |
Contract Submission (Third
Visit – 3/3) |
MB265417392AE |
313331376217404538 |
Jun 20, 2024 |
Sajjad ( PRO ) |
+97177884455
5 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
40 |
INV-00141 |
Fees Payment (Second Visit –
2/3) |
MB267987940AE |
313339322097334741 |
Jun 20, 2024 |
Abu Sufian |
+97154874841
5313 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
41 |
INV-00142 |
Submit Renew Labour Card
Application |
MB267436361AE |
313348308371001049 |
Jun 20, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
42 |
INV-00143 |
Submit Renew Labour Card
Application |
MB267512795AE |
313362869048177173 |
Jun 20, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
43 |
INV-00144 |
Contract Submission (Third
Visit – 3/3) |
MB267450878AE |
313368623256717284 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
44 |
INV-00145 |
Renew Electronic Work Permit |
MB268037094AE |
313373796786180406 |
Jun 20, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
45 |
INV-00273 |
EXPIRED LABOUR CARD |
RP235529778AE |
|
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
0.00 |
18.09 |
0.00 |
0.00 |
18.09 |
18.09 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
46 |
INV-00147 |
Contract Submission (Third
Visit – 3/3) |
MB266255069AE |
313776307554252418 |
Jun 20, 2024 |
TAYLORS
INTERNATIONAL |
0564111240 |
تايلرزانترناشيونال
كيترينج سيرفيسيزميناء
ذ م م |
1269815 |
1.08 |
151.20 |
0.00 |
0.00 |
1,665.41 |
1,665.41 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00147 |
Contract Submission (Third
Visit – 3/3) |
MB266701982AE |
313777287979866318 |
Jun 20, 2024 |
TAYLORS
INTERNATIONAL |
0564111240 |
تايلرزانترناشيونال
كيترينج سيرفيسيزميناء
ذ م م |
1269815 |
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00147 |
Submit Renew Labour Card
Application |
MB267203412AE |
313778158463811450 |
Jun 20, 2024 |
TAYLORS
INTERNATIONAL |
0564111240 |
تايلرزانترناشيونال
كيترينج سيرفيسيزميناء
ذ م م |
1269815 |
1,209.65 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
47 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268084193AE |
313790414275235204 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
201.70 |
37.80 |
0.00 |
0.00 |
239.50 |
239.50 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
48 |
INV-00273 |
Submit Renew Labour Card
Application |
MB267405617AE |
313803379995153761 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
49 |
INV-00273 |
Company Fines / Fees |
MB268086957AE |
313813854857925898 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
403.13 |
37.80 |
0.00 |
0.00 |
440.93 |
440.93 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
50 |
INV-00273 |
Electronic Work Permit
Cancellation |
MB268088119AE |
313827030642284451 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
2,014.82 |
75.60 |
0.00 |
0.00 |
2,090.42 |
2,090.42 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
51 |
INV-00152 |
Contract Submission (Third
Visit – 3/3) |
MB267728323AE |
313850611609670991 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
456.84 |
456.84 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00152 |
Contract Submission (Third
Visit – 3/3) |
MB267724640AE |
313846699767027445 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00152 |
Contract Submission (Third
Visit – 3/3) |
MB267728862AE |
313841447205177540 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
52 |
INV-00273 |
Online Cancellation |
MB268088119AE |
313873711800639051 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
53 |
INV-00154 |
Contract Submission (Third
Visit – 3/3) |
MB267823357AE |
313884456667868705 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
54 |
INV-00155 |
Fees Payment (Second Visit –
2/3) |
MB268099616AE |
313933950509212953 |
Jun 20, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
55 |
INV-00156 |
Contract Submission (Third
Visit – 3/3) |
MB267796923AE |
313941364037806370 |
Jun 20, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
304.56 |
304.56 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00156 |
Contract Submission (Third
Visit – 3/3) |
MB267794409AE |
313946286517796529 |
Jun 20, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
56 |
INV-00157 |
ISSUE NEW VISA |
01016281399420244776
41423 |
KARIM MAHER FALTAS
NAKHNOUKH |
Jun 20, 2024 |
Yosab Noeman |
+971 50 732
0195 |
|
|
356.20 |
0.00 |
0.00 |
0.00 |
1,245.49 |
1,245.49 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00157 |
CHANGE STATUS |
01018934756420244776
42987 |
KARIM MAHER FALTAS
NAKHNOUKH |
Jun 20, 2024 |
Yosab Noeman |
+971 50 732
0195 |
|
|
660.29 |
25.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00157 |
PAY NEW FINE |
01018059823220244776
43371 |
NAKHNOUKH FALTAS
MAHER KARIM |
Jun 20, 2024 |
Yosab Noeman |
+971 50 732
0195 |
|
|
204.00 |
0.00 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
57 |
INV-00273 |
EXPIRED LABOUR CARD |
RP235536659AE |
|
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
0.00 |
18.09 |
0.00 |
0.00 |
18.09 |
18.09 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
58 |
INV-00159 |
Contract Submission (Third
Visit – 3/3) |
MB267741899AE |
314010010276063490 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
304.56 |
304.56 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00159 |
Contract Submission (Third
Visit – 3/3) |
MB267748290AE |
314005307801732872 |
Jun 20, 2024 |
Abdelwahab AIO (
PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
59 |
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268116565AE |
314117684395058455 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
60 |
INV-00161 |
Online Cancellation |
MB265269440AE |
314126650309268987 |
Jun 20, 2024 |
Ahmed Hadana (
PRO ) |
+97148487966
4 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
61 |
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB266112702AE |
314122217356297744 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
0.00 |
44,593.48 |
44,593.48 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB267380888AE |
314127020540022352 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB263782130AE |
314132274274873665 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB265494760AE |
314138188580044640 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB266122038AE |
314141881230764698 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Contract Submission (Third
Visit – 3/3) |
MB266112043AE |
314145133530711327 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267135056AE |
304941945334505300 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267136369AE |
304949550388204930 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267136800AE |
304954184049199357 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267137107AE |
304957186531360246 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267137426AE |
304959308320449051 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267137590AE |
304960959624310992 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267137794AE |
304962750989598447 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267137933AE |
304964262216455323 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267138086AE |
304965593274497557 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267138305AE |
304967024387309596 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267138841AE |
304971287561175363 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139037AE |
304972728627153303 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139105AE |
304978492408611667 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139188AE |
304974539678745812 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139228AE |
304980803931956459 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139341AE |
304976751196220649 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139362AE |
304980133507540427 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139497AE |
304979302975624687 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267139605AE |
304981134206675683 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140088AE |
304983446015159297 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140270AE |
304985617587471289 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140701AE |
304989940895681345 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140739AE |
304996936554285722 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140874AE |
304999108400638213 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267140945AE |
304991732301748195 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141130AE |
304993173367991927 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141140AE |
304998357857713753 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141261AE |
304994364446197832 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141293AE |
304997627244547320 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141408AE |
304995415314968799 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141571AE |
304996816445025346 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267141738AE |
304998878250487432 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267177115AE |
305278010388714692 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00162 |
Fees Payment (Second Visit –
2/3) |
MB267224192AE |
305698744659077351 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
62 |
INV-00273 |
Online Cancellation |
MB267623045AE |
314183981039898030 |
Jun 20, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
63 |
INV-00164 |
Modify Contract |
MB268121681AE |
314147605146018022 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
758.94 |
758.94 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00164 |
Modify Contract |
MB268123400AE |
314162055491195666 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00164 |
Modify Contract |
MB268124268AE |
314169691099945303 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00164 |
Modify Contract |
MB268124821AE |
314175274918212314 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00164 |
Modify Contract |
MB268126536AE |
314191146172587028 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00164 |
Modify Contract |
MB268127668AE |
314201273929661086 |
Jun 20, 2024 |
Hassoon |
+249 91 238
7250 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
64 |
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266112572AE |
314202715014057562 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
1,675.08 |
1,675.08 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266110978AE |
314205226858482479 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266113392AE |
314206928285112339 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266111902AE |
314208879750039933 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266754771AE |
314210310864092731 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266112467AE |
314212352495743047 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266121559AE |
314214594173336683 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266110582AE |
314217796653084090 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266112854AE |
314224152201326929 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB266112192AE |
314226204021273646 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00165 |
Contract Submission (Third
Visit – 3/3) |
MB267451656AE |
314228446008792571 |
Jun 20, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
65 |
INV-00166 |
EMPLOYEE LIST |
RP235541614AE |
TEN ELEVEN PATISSERIE
AND TEA ROOM - SOLE
PROPRIETORSHIP L.L.C. |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
0.00 |
108.54 |
108.54 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00166 |
EMPLOYEE LIST |
RP235541622AE |
SAIF TWENTY TWO
RESTAURANT - SOLE
PROPRIETORSHIP L.L.C. |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00166 |
EMPLOYEE LIST |
RP235541740AE |
TEN ELEVEN PATISSERIE
AND TEA ROOM - SOLE
PROPRIETORSHIP L.L.C. -
BRANCH |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00166 |
EMPLOYEE LIST |
RP235541785AE |
ALQAHWA AL MUMAYZAH
RESTAURANT AND CAFE
LLC (ONE PERSON ) |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00166 |
EMPLOYEE LIST |
RP235541807AE |
TEN ELEVEN BEACH - SOLE
PROPRIETORSHIP L.L.C. |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00166 |
EMPLOYEE LIST |
RP235541828AE |
TEN ELEVEN PATISSERIE
AND TEA ROOM FZ LLC L.
L.C DUBAI BRANCH |
Jun 21, 2024 |
ISLAM |
. |
|
|
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
66 |
INV-00273 |
Customer Service Request |
MB268156297AE |
314443514759699000 |
Jun 21, 2024 |
Gulf |
+25502044 |
|
|
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
67 |
INV-00168 |
Submit Renew Labour Card
Application |
MB268115671AE |
314452930302971008 |
Jun 21, 2024 |
AARYA AUTO
REPAIRS LLC -
DUBAI BRANCH |
+97156555555
5 |
|
790150 |
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
68 |
INV-00169 |
Withdraw Absconding Request |
MB268158607AE |
314462676118190151 |
Jun 21, 2024 |
BAIT AL NARJIS
CLEANING
SERVICES |
05555555 |
|
1370873 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
69 |
INV-00273 |
CHANGE STATUS |
01015582500120244777
72578 |
GEORGE MICHAL MOLKY
SAHYOUN |
Jun 21, 2024 |
A B A DELIVERY
SERVICES
COORDINATION |
+97105984834
89 |
|
|
660.29 |
25.00 |
0.00 |
0.00 |
685.29 |
685.29 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
70 |
INV-00171 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268160741AE |
314571096263801022 |
Jun 21, 2024 |
A I O FACILITIES
MANAGEMENT
SERVICES - SOLE
PROPRIESHIP L.L.
C |
+97156245163
8 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
71 |
INV-00172 |
Contract Submission (Third
Visit – 3/3) |
MB267620488AE |
314589709443751393 |
Jun 21, 2024 |
SMART FIRST
SAFETY - L.L.C |
+97150511248
6 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
72 |
INV-00173 |
Submit Renew Labour Card
Application |
MB268116137AE |
314456552515095447 |
Jun 21, 2024 |
AARYA AUTO
REPAIRS LLC -
DUBAI BRANCH |
+97150849952
7 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
73 |
INV-00174 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268124821AE |
314677579032734691 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
74 |
INV-00175 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268123400AE |
314708062387201849 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
75 |
INV-00176 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268126536AE |
314704249161310238 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
76 |
INV-00177 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268124268AE |
314670943771073794 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
77 |
INV-00178 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268127668AE |
314653697519905065 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
78 |
INV-00179 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268121681AE |
314662596010031320 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
79 |
INV-00181 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268189093AE |
314742412023769624 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
51.97 |
216.00 |
10.80 |
0.00 |
836.31 |
836.31 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00181 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268190218AE |
314752020391219483 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00181 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268191642AE |
314764040500411477 |
Jun 21, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
80 |
INV-00182 |
Contract Submission (Third
Visit – 3/3) |
MB267399042AE |
314542609807308204 |
Jun 21, 2024 |
MOHAMED
WESCON ( PRO ) |
+97105048481
3 |
WESCON
INTERNATIONAL B V |
4827 |
1.08 |
144.00 |
7.20 |
0.00 |
304.56 |
304.56 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00182 |
Contract Submission (Third
Visit – 3/3) |
MB267398016AE |
314543880364285190 |
Jun 21, 2024 |
MOHAMED
WESCON ( PRO ) |
+97105048481
3 |
WESCON
INTERNATIONAL B V |
4827 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
81 |
INV-00183 |
Online Cancellation |
MB267911707AE |
312474814888228825 |
Jun 21, 2024 |
NEW NATIONAL
MEDICAL CENTRE |
+97105481153
81 |
|
|
0.54 |
72.00 |
3.60 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00183 |
Electronic Work Permit
Cancellation |
MB267911707AE |
312141227241360239 |
Jun 21, 2024 |
NEW NATIONAL
MEDICAL CENTRE |
+97105481153
81 |
|
|
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
82 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
0.00 |
62,761.05 |
62,761.05 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
|
|
Jun 21, 2024 |
|
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
2,014.55 |
10.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
83 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268198640AE |
314830370964980091 |
Jun 21, 2024 |
Gulf |
+25502044 |
|
|
201.70 |
37.80 |
0.00 |
0.00 |
1,322.79 |
1,322.79 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268198660AE |
314829990593929374 |
Jun 21, 2024 |
Gulf |
+25502044 |
|
|
201.70 |
37.80 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00273 |
Company Fines / Fees |
MB268198670AE |
314829420016219373 |
Jun 21, 2024 |
Gulf |
+25502044 |
|
|
805.99 |
37.80 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
84 |
INV-00273 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
0.00 |
1,785.20 |
1,785.20 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268166651AE |
314540508591454601 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268167788AE |
314550984467718215 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268170215AE |
314574768718180442 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268170801AE |
314579992251265951 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268171351AE |
314585416062716809 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268172567AE |
314597556620205382 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268173086AE |
314602662572751167 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268173420AE |
314605917157601214 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268173642AE |
314607850232868519 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB267042111AE |
314726798840841507 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268188673AE |
314739959847006372 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268189842AE |
314748156863634553 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268190335AE |
314752500864046135 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB265771908AE |
314756093834723748 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268191130AE |
314759726834061570 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268192316AE |
314769995419439654 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268193029AE |
314776520847291982 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268193642AE |
314781814904718052 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268194341AE |
314787850479138164 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Modify Contract |
MB268195115AE |
314793835921449027 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268196023AE |
314800842542319412 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268196528AE |
314805036534005718 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268197089AE |
314809831190741471 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268197743AE |
314815436498156065 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268199219AE |
314827598087581165 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268199795AE |
314832002903072415 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268200190AE |
314835306664975814 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268200507AE |
314840973173705950 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268201405AE |
314847201063235293 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
85 |
INV-00186 |
Fees Payment (Second Visit –
2/3) |
MB268178151AE |
314648192152268923 |
Jun 22, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
86 |
INV-00273 |
Electronic Work Permit
Cancellation |
MB268218796AE |
314958260225689914 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
0.00 |
228.42 |
228.42 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Online Cancellation |
MB268218796AE |
314996224618675121 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Customer Service Request |
MB268034241AE |
313347437653454507 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.27 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Customer Service Request |
MB268034241AE |
313347437653454507 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.27 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
87 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268228963AE |
315037879382132377 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
0.00 |
26,485.95 |
26,485.95 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229027AE |
315038560212979831 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229169AE |
315039801504920100 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229247AE |
315041063173992791 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229460AE |
315042615025538395 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229707AE |
315051495388737167 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268229761AE |
315051115061080824 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232228AE |
315073154715990432 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232540AE |
315072844342752505 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232672AE |
315072333561897177 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232734AE |
315072113255207365 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232796AE |
315071842845181721 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268232623AE |
315076900198757410 |
Jun 22, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.55 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
88 |
INV-00273 |
Modify Contract |
MB268232369AE |
315113300945235996 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
1,264.90 |
1,264.90 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268233487AE |
315112870451984344 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268233826AE |
315112550007245001 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268234401AE |
315112319576371556 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268234824AE |
315111979056344583 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268235203AE |
315111758683128854 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268235893AE |
315111508327214802 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268236103AE |
315111137582982935 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268236702AE |
315110837190594696 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268237247AE |
315110586910969043 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
89 |
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268232369AE |
315137679977159332 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
0.00 |
761.40 |
761.40 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268233487AE |
315137539652758093 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268233826AE |
315137339293078567 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268234401AE |
315137058977338102 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268234824AE |
315136828591071889 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268235203AE |
315136578262017168 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268235893AE |
315136307849097381 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268236103AE |
315136097506956084 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268236702AE |
315135886978178284 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268237247AE |
315135546374364952 |
Jun 22, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
90 |
INV-00191 |
Fees Payment (Second Visit –
2/3) |
MB268257022AE |
315260638708729365 |
Jun 23, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
0.00 |
2,569.40 |
2,569.40 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00191 |
Fees Payment (Second Visit –
2/3) |
MB268256686AE |
315256363484526999 |
Jun 23, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
91 |
INV-00192 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268256102AE |
315260648716962886 |
Jun 23, 2024 |
Abu Sufian |
+97154874841
5313 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
92 |
INV-00193 |
New National and GCC
Electronic Work Permit |
MB267343467AE |
306767834342348737 |
Jun 23, 2024 |
Sajjad ( PRO ) |
+97177884455
5 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.27 |
36.00 |
1.80 |
1.80 |
306.04 |
316.84 |
9.00- |
Credit |
TTT |
|
|
|
|
INV-00193 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 23, 2024 |
Sajjad ( PRO ) |
+97177884455
5 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Credit |
TTT |
|
|
|
|
|
93 |
INV-00194 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
|
|
|
|
0.54 |
75.60 |
0.00 |
0.00 |
2,950.11 |
0.00 |
2,950.11 |
Pending |
TTT |
|
|
|
|
INV-00194 |
Submit Renew Labour Card
Application |
MB267436361AE |
313348308371001049 |
Jun 23, 2024 |
|
|
|
|
1,209.65 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00194 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
|
|
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00194 |
Fees Payment (Second Visit –
2/3) |
MB267901909AE |
312041464070046861 |
Jun 23, 2024 |
|
|
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00194 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 23, 2024 |
|
|
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
94 |
INV-00195 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
|
|
|
|
0.54 |
75.60 |
0.00 |
0.00 |
2,950.11 |
0.00 |
2,950.11 |
Pending |
TTT |
|
|
|
|
INV-00195 |
Submit Renew Labour Card
Application |
MB267436361AE |
313348308371001049 |
Jun 23, 2024 |
|
|
|
|
1,209.65 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00195 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
|
|
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00195 |
Fees Payment (Second Visit –
2/3) |
MB267901909AE |
312041464070046861 |
Jun 23, 2024 |
|
|
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00195 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 23, 2024 |
|
|
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
|
95 |
INV-00196 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
MADINT ALZAFRAN
TECHNICAL
SERVICES CO. |
2152819 |
0.54 |
75.60 |
0.00 |
0.00 |
2,950.11 |
0.00 |
2,950.11 |
Pending |
TTT |
|
|
|
|
INV-00196 |
Submit Renew Labour Card
Application |
MB267436361AE |
313348308371001049 |
Jun 23, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
MADINT ALZAFRAN
TECHNICAL
SERVICES CO. |
2152819 |
1,209.65 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00196 |
Outside the Country
Cancellation |
MB267940959AE |
312468699878211440 |
Jun 23, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
MADINT ALZAFRAN
TECHNICAL
SERVICES CO. |
2152819 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00196 |
Fees Payment (Second Visit –
2/3) |
MB267901909AE |
312041464070046861 |
Jun 23, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
MADINT ALZAFRAN
TECHNICAL
SERVICES CO. |
2152819 |
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
INV-00196 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 23, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
MADINT ALZAFRAN
TECHNICAL
SERVICES CO. |
2152819 |
1.08 |
151.20 |
0.00 |
|
|
|
|
Pending |
TTT |
|
|
|
|
|
96 |
INV-00197 |
Modify Person Information |
MB268261117AE |
315312546886370661 |
Jun 23, 2024 |
Abu Sufian |
+97154874841
5313 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
97 |
INV-00198 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267796923AE |
310957019151064670 |
Jun 24, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
98 |
INV-00273 |
Modify Contract |
MB268225031AE |
315037098520447644 |
Jun 24, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
0.00 |
264.40 |
264.40 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268226617AE |
315037999491862625 |
Jun 24, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268228017AE |
315038880468528449 |
Jun 24, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268228288AE |
315040061823516006 |
Jun 24, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268228538AE |
315040933004522881 |
Jun 24, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
99 |
INV-00200 |
Company Report (All in One) |
RP235547150AE |
314457402975939900 |
Jun 24, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.00 |
18.09 |
0.00 |
0.00 |
54.27 |
54.27 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00200 |
Company Report (All in One) |
RP235547397AE |
314466828751151433 |
Jun 24, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00200 |
Company Report (All in One) |
RP235547433AE |
314468149426851825 |
Jun 24, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.00 |
18.09 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
100 |
INV-00273 |
Renew Electronic Work Permit |
MB268313301AE |
315789068861177633 |
Jun 24, 2024 |
Sajjad ( PRO ) |
+97177884455
5 |
|
1168656 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
101 |
INV-00202 |
Renew Electronic Work Permit |
MB268327821AE |
315914948131288395 |
Jun 24, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00202 |
Renew Electronic Work Permit |
MB268329515AE |
315927145202745310 |
Jun 24, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
102 |
INV-00203 |
Contract Submission (Third
Visit – 3/3) |
MB266125625AE |
315974303762714288 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
103 |
INV-00204 |
Contract Submission (Third
Visit – 3/3) |
MB266121778AE |
315968860581227619 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
104 |
INV-00205 |
Contract Submission (Third
Visit – 3/3) |
MB266123250AE |
315964307883524128 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
105 |
INV-00206 |
Contract Submission (Third
Visit – 3/3) |
MB266121516AE |
315960845885126789 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
106 |
INV-00207 |
Contract Submission (Third
Visit – 3/3) |
MB266121596AE |
315930547249668669 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
107 |
INV-00208 |
Contract Submission (Third
Visit – 3/3) |
MB266124603AE |
315936961017035942 |
Jun 24, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
108 |
INV-00209 |
Modify Contract |
MB268331306AE |
315944525864847199 |
Jun 24, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
50.89 |
75.60 |
0.00 |
0.00 |
126.49 |
126.49 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
109 |
INV-00210 |
Modify Contract |
MB268327453AE |
315908394232301719 |
Jun 24, 2024 |
LIWA POULTRY
FARM - L.L.C - O.
P.C |
0501254396 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
126.49 |
126.49 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
110 |
INV-00211 |
Contract Submission (Third
Visit – 3/3) |
MB266126616AE |
315974283746622698 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
111 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268347795AE |
316087778644968760 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
2,014.55 |
37.80 |
0.00 |
0.00 |
10,261.75 |
10,261.75 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268347467AE |
316084976771391026 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
2,014.55 |
37.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268346307AE |
316075319468067484 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
2,014.55 |
37.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268344113AE |
316058457156885812 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
2,014.55 |
37.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268344923AE |
316064351335035209 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
2,014.55 |
37.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
112 |
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268368351AE |
316249861105825330 |
Jun 25, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
|
|
100.99 |
37.80 |
0.00 |
0.00 |
277.58 |
277.58 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268368478AE |
316252083683851071 |
Jun 25, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
|
|
100.99 |
37.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
113 |
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB266068356AE |
316116990657576559 |
Jun 25, 2024 |
sadaqat click |
0555555555 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
114 |
INV-00215 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268381468AE |
316410029919999614 |
Jun 25, 2024 |
A I O FACILITIES
MANAGEMENT
SERVICES - SOLE
PROPRIESHIP L.L.
C |
+97156245163
8 |
A I O FACILITIES
MANAGEMENT
SERVICES - SOLE
PROPRIESHIP L.L.C |
1110689 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
115 |
INV-00216 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268385799AE |
316452818388738174 |
Jun 25, 2024 |
A I O FACILITIES
MANAGEMENT
SERVICES - SOLE
PROPRIESHIP L.L.
C |
+97156245163
8 |
A I O FACILITIES
MANAGEMENT
SERVICES - SOLE
PROPRIESHIP L.L.C |
1110689 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
116 |
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB267920628AE |
315872443400847926 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
0.00 |
2,781.72 |
2,781.72 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266122339AE |
315878687075843396 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266111322AE |
315942904919540437 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266113017AE |
315946717202594664 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266111469AE |
315951820258436957 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266123878AE |
315956663206924738 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB267535532AE |
315890824164327119 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Contract Submission (Third
Visit – 3/3) |
MB266111137AE |
315894816309894066 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Submit Renew Labour Card
Application |
MB268279169AE |
316291385191056666 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.65 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00217 |
Modify Contract |
MB268374097AE |
316305823481462175 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00217 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268374097AE |
316382818417717863 |
Jun 25, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
117 |
INV-00219 |
Renew Electronic Work Permit |
MB268347021AE |
316080913908791907 |
Jun 25, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
403.39 |
72.00 |
0.00 |
0.00 |
1,387.82 |
1,387.82 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00219 |
Renew Electronic Work Permit |
MB268348032AE |
316089660172452383 |
Jun 25, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
403.39 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00219 |
Modify Person Information |
MB268349081AE |
316100237593704137 |
Jun 25, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00219 |
Renew Electronic Work Permit |
MB268349733AE |
316106652355608686 |
Jun 25, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
201.96 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00219 |
Modify Person Information |
MB268351369AE |
316120694256867738 |
Jun 25, 2024 |
Agmal ( PRO ) |
+97100055887
7 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
118 |
INV-00220 |
Contract Submission (Third
Visit – 3/3) |
MB265110206AE |
315792950712172673 |
Jun 25, 2024 |
G T 9 AUTO CARE |
+97105454561
8 |
|
|
1.08 |
144.00 |
7.20 |
0.00 |
304.56 |
304.56 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00220 |
Contract Submission (Third
Visit – 3/3) |
MB264332340AE |
315836243586139282 |
Jun 25, 2024 |
G T 9 AUTO CARE |
+97105454561
8 |
|
|
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
119 |
INV-00273 |
Submit National New
Electronic Work Permit
Application |
MB267819350AE |
311716140886614056 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.27 |
36.00 |
1.80 |
0.00 |
23,726.68 |
23,726.68 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Online Cancellation |
MB267838060AE |
311897550502089256 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB265500360AE |
311594468593354322 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Renew Labour Card
Application |
MB267734947AE |
310864592766320830 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.65 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267734947AE |
310353903171035108 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.82 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Person Information |
MB267802926AE |
311014037763440119 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Contract Submission (Third
Visit – 3/3) |
MB264737857AE |
300924735208443101 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266087332AE |
295345080218272614 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266088629AE |
295357049958961202 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266089742AE |
295366614741354854 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266090233AE |
295370631235745648 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266090943AE |
295376480548067617 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB261243786AE |
250827645780504772 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
New National and GCC
Electronic Work Permit |
MB267819350AE |
311170171757942527 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.27 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Renew Labour Card
Application |
MB267829542AE |
311550979717386104 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.65 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267829542AE |
311263659929967142 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.82 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Renew Labour Card
Application |
MB267830942AE |
311555331497535082 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.65 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267830942AE |
311276396668333035 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.82 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268284785AE |
315520856853676414 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
100.99 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit / Pre
Approval for Work Permit
Fines |
MB268284702AE |
315520166565569941 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
100.99 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Company Fines / Fees |
MB267825159AE |
311223535015534632 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
403.13 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Unused Pre Approval for Work
Permit Cancellation |
MB267826605AE |
311237263856507241 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Outside the Country
Cancellation |
MB267827019AE |
311240896075588968 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Company Fines / Fees |
MB267836459AE |
311330931808828740 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
403.13 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit
Cancellation |
MB267838060AE |
311346668257563914 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Submit Renew Labour Card
Application |
MB267740444AE |
311553820893146551 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.65 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Online Cancellation |
MB267777167AE |
311608514564982758 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Electronic Work Permit
Cancellation |
MB267777167AE |
310901984907903564 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Person Information |
MB267737825AE |
310380184492885993 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267738529AE |
310385818362616575 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.82 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267740444AE |
310403889851025569 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB267743498AE |
310433706381989812 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Provide Information about
Workload for Qouta Requests |
MB266103249AE |
295495821117019787 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
409.79 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Update Establishment |
MB266092430AE |
295391722288865838 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
447.86 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB265043983AE |
285207768564296414 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB262207264AE |
259566125287008017 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB262207396AE |
259567807117905300 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Renew Electronic Work Permit |
MB258052545AE |
221897996670057725 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
2,014.82 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
120 |
INV-00273 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB266212198AE |
296564329398627182 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
1,563.47 |
1,563.47 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268277684AE |
316015068906038612 |
Jun 25, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
121 |
INV-00223 |
Fees Payment (Second Visit –
2/3) |
MB268324806AE |
315884350341153527 |
Jun 25, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.17 |
72.00 |
0.00 |
0.00 |
10,652.31 |
10,652.31 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00223 |
Fees Payment (Second Visit –
2/3) |
MB268326685AE |
315901850537423825 |
Jun 25, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.17 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00223 |
Fees Payment (Second Visit –
2/3) |
MB268327235AE |
315907093413260289 |
Jun 25, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.17 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
122 |
INV-00225 |
Instant Quota Modify |
MB268278824AE |
315464071440413546 |
Jun 25, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
0.54 |
72.00 |
3.60 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00225 |
Electronic Work Permit
Cancellation |
MB268317629AE |
315820875016254593 |
Jun 25, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
0.54 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
123 |
INV-00227 |
Submit National New
Electronic Work Permit
Application |
MB267909397AE |
312416208523459097 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.27 |
36.00 |
1.80 |
1.80 |
943.32 |
945.12 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00227 |
Modify Contract |
MB268164494AE |
314522528715190057 |
Jun 25, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.00 |
60.35 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
124 |
INV-00226 |
Renew Electronic Work Permit |
MB267915552AE |
312185348249995715 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
0.54 |
72.00 |
3.60 |
3.60 |
354.91 |
1,436.99 |
1,078.48- |
Credit |
TTT |
|
|
|
|
INV-00226 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
51.97 |
226.80 |
0.00 |
|
|
|
|
Credit |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
125 |
INV-00224 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
0.00 |
876.45 |
912.45 |
36.00- |
Paid |
TTT |
|
|
|
|
INV-00224 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
TTT |
|
|
|
|
INV-00224 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
TTT |
|
|
|
|
INV-00224 |
Modify Quota |
MB268341556AE |
316037563579749886 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
126 |
INV-00273 |
Modify Contract |
MB268409980AE |
316685569938051996 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
0.00 |
1,210.74 |
1,210.74 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268271337AE |
315409442858393287 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268271518AE |
315410835184551521 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268290965AE |
316129061901850007 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268409946AE |
316688551658652457 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268411438AE |
316698337737179550 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268422960AE |
316862547643998072 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268422429AE |
316867680438182119 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268416852AE |
316874164742080689 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268288137AE |
316878577548787127 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268440108AE |
316960181818867083 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268441281AE |
316971459960951560 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268442241AE |
316980296672728203 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268442924AE |
316987081777009386 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268443789AE |
316994828409544198 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268444209AE |
316998422131434098 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00273 |
Modify Contract |
MB268444669AE |
317002786091149304 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Modify Contract |
MB268445200AE |
317008100524868631 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Customer Service Request |
MB268410755AE |
316692403989049872 |
Jun 26, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.27 |
36.00 |
1.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
127 |
INV-00273 |
Modify Contract |
MB268415596AE |
316839464229090215 |
Jun 26, 2024 |
A B A
TRANSACTION
FOLLOWING
SERVICES |
+97154831586
5 |
|
|
0.00 |
52.88 |
0.00 |
0.00 |
52.88 |
52.88 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
128 |
INV-00229 |
Submit Renew Labour Card
Application |
MB268313301AE |
316037623624085190 |
Jun 26, 2024 |
SILVER PALACE
GENTS SALON |
+97105054546
8 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
129 |
INV-00230 |
Contract Submission (Third
Visit – 3/3) |
MB266727539AE |
315947967926898586 |
Jun 26, 2024 |
AARYA AUTO
REPAIRS |
+97105458483
18 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
130 |
INV-00231 |
Renew Electronic Work Permit |
MB268298688AE |
315732901495836695 |
Jun 26, 2024 |
Abu Sufian |
+97154874841
5313 |
ABU SAIFAIN
CEMENT PRODUCTS
ESTABLISHM - SOLE
PROPRIETORSHIP L.
L.C. |
503012 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
131 |
INV-00232 |
Contract Submission (Third
Visit – 3/3) |
MB265498370AE |
317435014893110991 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
132 |
INV-00233 |
Contract Submission (Third
Visit – 3/3) |
MB266113180AE |
317439817179514851 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
133 |
INV-00234 |
Submit Renew Labour Card
Application |
MB268121000AE |
317431153063270894 |
Jun 26, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,817.69 |
1,817.69 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00234 |
Contract Submission (Third
Visit – 3/3) |
MB268190218AE |
317458036017265572 |
Jun 26, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00234 |
Contract Submission (Third
Visit – 3/3) |
MB268189093AE |
317453433896635025 |
Jun 26, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00234 |
Contract Submission (Third
Visit – 3/3) |
MB268191642AE |
317448871651985125 |
Jun 26, 2024 |
Hassan Hotpack (
PRO ) |
+97144878999
9 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
134 |
INV-00235 |
Contract Submission (Third
Visit – 3/3) |
MB266180767AE |
317503148464816094 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
135 |
INV-00236 |
Contract Submission (Third
Visit – 3/3) |
MB266110810AE |
317495504405001130 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
136 |
INV-00237 |
Modify Quota |
MB268500341AE |
317510992384585552 |
Jun 26, 2024 |
AL MALIHI
TRANSPORTING &
CONTRACTING -
SOLE |
+971 50 700
5372 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
137 |
INV-00238 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268505277AE |
317535605537361840 |
Jun 26, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
138 |
INV-00239 |
Fees Payment (Second Visit –
2/3) |
MB268505299AE |
317536165817061641 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
0.00 |
5,138.80 |
5,138.80 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00239 |
Fees Payment (Second Visit –
2/3) |
MB268506032AE |
317543119595749996 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00239 |
Fees Payment (Second Visit –
2/3) |
MB268506892AE |
317551194073528699 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00239 |
Fees Payment (Second Visit –
2/3) |
MB268507371AE |
317555946745046053 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
139 |
INV-00240 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268507238AE |
317554645992573231 |
Jun 26, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
140 |
INV-00241 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268513345AE |
317611828537360461 |
Jun 26, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
141 |
INV-00242 |
Fees Payment (Second Visit –
2/3) |
MB268511164AE |
317591516963716485 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
0.00 |
6,423.50 |
6,423.50 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00242 |
Fees Payment (Second Visit –
2/3) |
MB268511866AE |
317598030840375572 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00242 |
Fees Payment (Second Visit –
2/3) |
MB268512892AE |
317607746198266538 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00242 |
Fees Payment (Second Visit –
2/3) |
MB268514807AE |
317624816165813293 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00242 |
Fees Payment (Second Visit –
2/3) |
MB268515275AE |
317629338924272558 |
Jun 26, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1,209.10 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
142 |
INV-00243 |
Renew Electronic Work Permit |
MB268516754AE |
317644147944125422 |
Jun 26, 2024 |
AMBIENCE
ELECTROMECHAN
ICAL L.L.C |
0542661353 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
143 |
INV-00244 |
Relative/ Visa Holder Pre
Approval for Work Permit |
MB267835948AE |
311326689979669000 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
50.89 |
72.00 |
0.00 |
0.00 |
1,393.85 |
1,393.85 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Applying new Quota (quota
Less 50) |
MB267223907AE |
305696423138198993 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267794409AE |
310933133940203534 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267799218AE |
310979023216090111 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267800526AE |
310990561125590185 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267832148AE |
311291493884534507 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00244 |
Submit Relative Sponsor/ Visa
Holder Pre Approval for Work
Permit |
MB267835948AE |
311767373473578180 |
Jun 26, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
144 |
INV-00245 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268500089AE |
317654774451336641 |
Jun 26, 2024 |
LIWA POULTRY
FARM - L.L.C - O.
P.C |
0501254396 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
145 |
INV-00246 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267652672AE |
309567075654582753 |
Jun 26, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
557.54 |
557.54 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00246 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267651726AE |
309558250923584873 |
Jun 26, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
146 |
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268526573AE |
317747794184840925 |
Jun 27, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
0.00 |
2,569.40 |
2,569.40 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268526329AE |
317747033796701255 |
Jun 27, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
147 |
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268561881AE |
318050227017341833 |
Jun 27, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
148 |
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
0.00 |
1,276.02 |
3,288.74 |
2,012.72- |
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
149 |
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268498361AE |
317980207516602542 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268499698AE |
317983380307506958 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268500621AE |
317985912733203939 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268501708AE |
317989075321566892 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268504193AE |
317992668106555850 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268516192AE |
317995550493430214 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268518229AE |
318000704891779978 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268519544AE |
318003797060376803 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268520934AE |
318007129714476494 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268521742AE |
318011322443411763 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268523228AE |
318015615376415958 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268496522AE |
318027473419393904 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Modify or Renew -
Modify Electronic Work Permit
Application |
MB268495368AE |
318029014350647011 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
0.54 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Contract Submission (Third
Visit – 3/3) |
MB267050222AE |
318071337592089244 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
1.08 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Fees Payment (Second Visit –
2/3) |
MB268562321AE |
318048195830986395 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
1,209.10 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268569663AE |
318118388493708174 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268566420AE |
318120779586788544 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268557112AE |
317993448717875236 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268559548AE |
318016395884497823 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268560439AE |
318024391350697540 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268561421AE |
318034057870984091 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268564020AE |
318059822008781079 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268566084AE |
318080361815633945 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268567083AE |
318090216156168502 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268568998AE |
318108454061395171 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267081846AE |
304525862333784981 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
51.97 |
216.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Contract Submission (Third
Visit – 3/3) |
MB267081846AE |
317813375342172961 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
1.08 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Renew Labour Card
Application |
MB268134789AE |
317560499409258433 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
3,475.71 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00250 |
Submit Renew Labour Card
Application |
MB268135193AE |
317566973227559427 |
Jun 27, 2024 |
Adel
International (
PRO ) |
+97105481215
4 |
|
|
3,475.71 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
149 |
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
0.00 |
1,276.02 |
3,288.74 |
2,012.72- |
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
INV-00248 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Cancelled |
TTT |
|
|
|
|
|
150 |
INV-00251 |
Submit Renew Labour Card
Application |
MB268578434AE |
318226776216484215 |
Jun 27, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
151 |
INV-00252 |
Submit Renew Labour Card
Application |
MB268037094AE |
318194141349244603 |
Jun 27, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
152 |
INV-00253 |
Submit Renew Labour Card
Application |
MB268329515AE |
318209818367903055 |
Jun 27, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
153 |
INV-00273 |
Cancellation of National and
GCC Electronic Work Permit |
MB268533840AE |
317798391355430329 |
Jun 27, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
154 |
INV-00255 |
Renew Electronic Work Permit |
MB268514950AE |
317627337686554014 |
Jun 27, 2024 |
AGMAL ( PRO ) |
+97100055887
7 |
|
|
403.39 |
75.60 |
0.00 |
0.00 |
478.99 |
478.99 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
155 |
INV-00256 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268509766AE |
317579009856232702 |
Jun 27, 2024 |
ABDELHAY
MELAHI ( PRO ) |
+97144487944
1 |
AL MALIHI
TRANSPORTING &
CONTRACTING -
SOLE
PROPRIETORSHIP L.
L.C. |
986039 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
156 |
INV-00257 |
New ESign Card for Owners |
MB268504943AE |
317533534386981962 |
Jun 27, 2024 |
HASSAN ALI |
+97105454748
13 |
|
|
38.61 |
75.60 |
0.00 |
0.00 |
114.21 |
114.21 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
157 |
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268576377AE |
318265914657113487 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
10,314.49 |
10,314.49 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268584599AE |
318260682055110913 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268587801AE |
318292778462899953 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268600505AE |
318415225507997658 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268602863AE |
318435388297742745 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268605569AE |
318460794327518103 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268608389AE |
318486580189383203 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268575221AE |
318167790038392007 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268576866AE |
318182796451033644 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268578594AE |
318200984295000850 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268581882AE |
318233749527690782 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268584179AE |
318255499823914739 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268585845AE |
318270597241990626 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268587421AE |
318285674913137994 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268589091AE |
318301003013386787 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268593610AE |
318348457840252026 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268595957AE |
318370889849539965 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268598159AE |
318391351375502389 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268598754AE |
318396284219585726 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268599524AE |
318403388471086514 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268601487AE |
318421979616307126 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268602419AE |
318431065386541698 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268603851AE |
318444284099544627 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268606033AE |
318464096504071390 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268609188AE |
318494575341507108 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268612222AE |
318522482129617531 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268613686AE |
318538221686209808 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268617093AE |
318564769830664758 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268617840AE |
318571544340171899 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268620661AE |
318596540947564507 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268622098AE |
318609891298438200 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268624233AE |
318628839087174816 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268572489AE |
318142869056748266 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268571613AE |
318132404778103663 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268571993AE |
318138067070745124 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268573582AE |
318151612827492103 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00258 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268579088AE |
318204245916000166 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
158 |
INV-00259 |
Modify Person Information |
MB268580690AE |
318219142699568261 |
Jun 28, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
72.00 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
159 |
INV-00260 |
Typing Partial Pre Approval for
Work Permit Application |
MB268617030AE |
318566561136473684 |
Jun 28, 2024 |
WADI LIWA
GENERAL
CONTRACTING |
+97105481318
2 |
WADI LIWA GENERAL
CONTRACTING |
1690081 |
50.89 |
72.00 |
3.60 |
0.00 |
252.98 |
252.98 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00260 |
Typing Partial Pre Approval for
Work Permit Application |
MB268619821AE |
318592037993481608 |
Jun 28, 2024 |
WADI LIWA
GENERAL
CONTRACTING |
+97105481318
2 |
WADI LIWA GENERAL
CONTRACTING |
1690081 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
160 |
INV-00261 |
Submit Renew Labour Card
Application |
MB268476808AE |
318502219988497216 |
Jun 28, 2024 |
ABEA AL BEQAA
GENERAL
CONTRACTING |
+97105454821
8 |
|
|
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
161 |
INV-00262 |
Modify Quota |
MB268593136AE |
318344995868237025 |
Jun 28, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
162 |
INV-00273 |
New National and GCC
Electronic Work Permit |
MB268586609AE |
318279601891964553 |
Jun 28, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
163 |
INV-00273 |
New ESign Card for Owners |
MB268583684AE |
318254859536116934 |
Jun 28, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
38.61 |
75.60 |
0.00 |
0.00 |
114.21 |
114.21 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
164 |
INV-00265 |
Typing Partial Pre Approval for
Work Permit Application |
MB268105648AE |
314705560206506601 |
Jun 28, 2024 |
SULTAN ALKETBI
MOTORS |
+97105054848
13 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
126.49 |
126.49 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
165 |
INV-00273 |
Typing Partial Pre Approval for
Work Permit Application |
MB266042374AE |
294947824984742985 |
Jun 28, 2024 |
A B A
TRANSACTION
FOLLOWING
SERVICES |
+97154831586
5 |
|
|
0.00 |
50.36 |
0.00 |
0.00 |
50.36 |
50.36 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
166 |
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268639570AE |
318750390052338973 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
3,345.24 |
3,345.24 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268638606AE |
318743500721605619 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268641294AE |
318764935267888513 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268643268AE |
318785161898667861 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268645388AE |
318798731781949945 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268647519AE |
318816624840072566 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268649256AE |
318831054171697883 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268650792AE |
318844972804140338 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268652924AE |
318864354435219521 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268638591AE |
318742519273981774 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00267 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268656172AE |
318893911756020937 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
167 |
INV-00273 |
Fees Payment (Second Visit –
2/3) |
MB268662561AE |
318953783553336083 |
Jun 28, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
168 |
INV-00273 |
New National and GCC
Electronic Work Permit |
MB268746435AE |
319677205646964839 |
Jun 30, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
169 |
INV-00273 |
Renew Electronic Work Permit |
MB268746909AE |
319680675804594311 |
Jun 30, 2024 |
SAJJAD ( PRO ) |
+97177884455
5 |
|
|
403.39 |
75.60 |
0.00 |
0.00 |
478.99 |
478.99 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
170 |
INV-00272 |
Contract Submission (Third
Visit – 3/3) |
MB266269830AE |
319686681234615456 |
Jun 30, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
171 |
INV-00273 |
Submit Renew Labour Card
Application |
MB268484885AE |
319981248126432552 |
Jul 1, 2024 |
SAJJAD ( PRO ) |
+97177884455
5 |
|
|
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
172 |
INV-00274 |
Contract Submission (Third
Visit – 3/3) |
MB268259676AE |
320027318707015145 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
456.84 |
456.84 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00274 |
Contract Submission (Third
Visit – 3/3) |
MB268258570AE |
320031080348538566 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00274 |
Contract Submission (Third
Visit – 3/3) |
MB268259488AE |
320034952098378408 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
173 |
INV-00275 |
Electronic Work Permit
Cancellation |
MB268785130AE |
320043526028233533 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00275 |
Electronic Work Permit
Cancellation |
MB268785500AE |
320047557699060127 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
174 |
INV-00276 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268789565AE |
320088275295698276 |
Jul 1, 2024 |
TAYLORS
INTERNATIONAL
CATERING |
+97105454861 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
175 |
INV-00277 |
Submit Partial Pre Approval for
Work Permit |
MB268105648AE |
320081602488100169 |
Jul 1, 2024 |
SULTAN ALKETBI
MOTORS |
+97105054848
13 |
|
|
0.27 |
37.80 |
0.00 |
0.00 |
38.07 |
38.07 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
|
176 |
INV-00278 |
Modify Person Information |
MB268792799AE |
320119658850782487 |
Jul 1, 2024 |
MOHAMMED
NAZIM |
0567433572 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
177 |
INV-00280 |
Company Fines / Fees |
MB268794259AE |
320132054562595482 |
Jul 1, 2024 |
MOHAMMED
NAZIM ( PRO ) |
0567433572 |
|
|
403.13 |
37.80 |
0.00 |
0.00 |
440.93 |
440.93 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
178 |
INV-00281 |
Renew Electronic Work Permit |
MB268803653AE |
320228428619320985 |
Jul 1, 2024 |
AGMAL ( PRO ) |
+97100055887
7 |
|
|
201.96 |
75.60 |
0.00 |
0.00 |
277.56 |
277.56 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
179 |
INV-00282 |
Withdraw Absconding Request |
MB268805920AE |
320273030588547375 |
Jul 1, 2024 |
DELTA GATE
TECHNICAL
WORKS L.L.C |
05555555555 |
DELTA GATE
TECHNICAL WORKS
L.L.C |
810073 |
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
180 |
INV-00283 |
Modify Person Information |
MB268815378AE |
320346119832157571 |
Jul 1, 2024 |
USMAN RED
SPARK ( PRO ) |
+97105151681
8 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
181 |
INV-00284 |
Withdraw Absconding Request |
MB268805920AE |
320378518538641004 |
Jul 1, 2024 |
DELTA GATE
TECHNICAL
WORKS L.L.C |
05555555555 |
|
|
0.13 |
17.96 |
0.00 |
0.00 |
18.09 |
18.09 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
182 |
INV-00285 |
Contract Submission (Third
Visit – 3/3) |
MB268041147AE |
320396750731011141 |
Jul 1, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
183 |
INV-00286 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB267936359AE |
312423224306834165 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
51.97 |
98.03 |
0.00 |
0.00 |
150.00 |
267.97 |
117.97- |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
184 |
INV-00287 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268822705AE |
320440478342032076 |
Jul 1, 2024 |
AHMED
MOHAMMED
DHAIF ( PRO ) |
+97105045483
1 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
354.91 |
354.91 |
0.00 |
Credit |
Abdullah Shahin |
|
|
|
|
INV-00287 |
Modify Person Information |
MB268824825AE |
320435725228559188 |
Jul 1, 2024 |
AHMED
MOHAMMED
DHAIF ( PRO ) |
+97105045483
1 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
|
185 |
INV-00288 |
Relative/ Visa Holder Pre
Approval for Work Permit |
MB268829006AE |
320472688971399480 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
126.49 |
126.49 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
186 |
INV-00281 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
1.08 |
111.20 |
0.00 |
0.00 |
1,104.74 |
1,104.74 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00281 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C. -
BRANCH |
1954476 |
50.89 |
20.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
187 |
INV-00290 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
20.00 |
0.00 |
3.60 |
74.49 |
78.09 |
0.00 |
Partial |
Omar Medhat |
|
|
|
|
|
188 |
INV-00291 |
Modify Contract |
MB268640188AE |
318757127834924822 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
72.00 |
3.60 |
0.00 |
126.49 |
126.49 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
189 |
INV-00292 |
Modify Contract |
MB267947165AE |
312530118385768550 |
Jul 1, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
20.00 |
0.00 |
3.60 |
74.49 |
126.49 |
48.40- |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
190 |
INV-00294 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268836365AE |
320541005881943673 |
Jul 1, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
0.00 |
1,393.85 |
1,393.85 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00294 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268833763AE |
320517708702498270 |
Jul 1, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00294 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268831647AE |
320499156007075923 |
Jul 1, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00294 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268827917AE |
320462232385994839 |
Jul 1, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
INV-00294 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268826721AE |
320451495417324171 |
Jul 1, 2024 |
HASSAN SALEH
AHMED |
971502892689 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
226.80 |
0.00 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
191 |
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB266274880AE |
320513715917883372 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
3,308.66 |
3,308.66 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB266014584AE |
320517358434544552 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267741867AE |
320519410152009737 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267162533AE |
320522852617945494 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267174662AE |
320526105151655519 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267166698AE |
320528366745334229 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Renew Electronic Work Permit |
MB268836955AE |
320546269836101555 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
2,014.82 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267166462AE |
320552024457803215 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00295 |
Contract Submission (Third
Visit – 3/3) |
MB267170369AE |
320555537386098706 |
Jul 1, 2024 |
Gulf |
+25502044 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
192 |
INV-00296 |
Submit Renew Labour Card
Application |
MB268836955AE |
320824529498506137 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
193 |
INV-00297 |
Fees Payment (Second Visit –
2/3) |
MB268872906AE |
320853432426523067 |
Jul 2, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
194 |
INV-00298 |
Contract Submission (Third
Visit – 3/3) |
MB268551096AE |
320864267389060599 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
456.84 |
456.84 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00298 |
Contract Submission (Third
Visit – 3/3) |
MB268507039AE |
320868659183614357 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00298 |
Contract Submission (Third
Visit – 3/3) |
MB268505817AE |
320871890578865102 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
195 |
INV-00299 |
Modify Contract |
MB268861167AE |
320851691746867404 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
0.00 |
885.43 |
885.43 |
0.00 |
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268861948AE |
320853002187552466 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268862577AE |
320854462818316830 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268864222AE |
320856183650958694 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268866698AE |
320857714276183040 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268869138AE |
320858574680334236 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
INV-00299 |
Modify Contract |
MB268870019AE |
320859875228802594 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
50.89 |
75.60 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
|
196 |
INV-00300 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268888829AE |
321008708665012402 |
Jul 2, 2024 |
AL MALIHI
TRANSPORTING &
CONTRACTING -
SOLE |
+971 50 700
5372 |
AL MALIHI
TRANSPORTING &
CONTRACTING -
SOLE
PROPRIETORSHIP L.
L.C. |
986039 |
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
197 |
INV-00301 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268891016AE |
321033890750532870 |
Jul 2, 2024 |
AGMAL ( PRO ) |
+97100055887
7 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
198 |
INV-00302 |
Contract Submission (Third
Visit – 3/3) |
MB226685528AE |
310206970593107326 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
1.08 |
144.00 |
0.00 |
21.60 |
1,323.65 |
1,345.25 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Contract Submission (Third
Visit – 3/3) |
MB226906960AE |
310208372138907550 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
1.08 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Renew Electronic Work Permit |
MB268672688AE |
319056532311964091 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
201.96 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Contract Submission (Third
Visit – 3/3) |
MB226837551AE |
319166301966140365 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
1.08 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Modify Contract |
MB268690948AE |
319217631990455365 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Modify Contract |
MB268692319AE |
319227815328532980 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Modify Contract |
MB268692847AE |
319231731217842438 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Modify Contract |
MB268693720AE |
319238661806838214 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00302 |
Modify Contract |
MB268694173AE |
319241907534619061 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
50.89 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
199 |
INV-00303 |
Fees Payment (Second Visit –
2/3) |
MB268709622AE |
319364751498457141 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
0.00 |
3,854.10 |
3,854.10 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00303 |
Fees Payment (Second Visit –
2/3) |
MB268710172AE |
319370757094088350 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00303 |
Fees Payment (Second Visit –
2/3) |
MB268710883AE |
319375732094241223 |
Jul 2, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
200 |
INV-00304 |
Fees Payment (Second Visit –
2/3) |
MB268735327AE |
319590803528083286 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
0.00 |
1,808.16 |
1,808.16 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00304 |
Update Establishment |
MB268702151AE |
319301323600857558 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
447.86 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
201 |
INV-00305 |
Fees Payment (Second Visit –
2/3) |
MB268681710AE |
319142433381819221 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
0.00 |
3,854.10 |
3,854.10 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00305 |
Fees Payment (Second Visit –
2/3) |
MB268734959AE |
319589301087333749 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00305 |
Fees Payment (Second Visit –
2/3) |
MB268735044AE |
319590112449755716 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
72.00 |
3.60 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
202 |
INV-00306 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268654605AE |
318879332967179924 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
203 |
INV-00307 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268706901AE |
319340876729598949 |
Jul 2, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
51.97 |
216.00 |
0.00 |
0.00 |
7,380.31 |
7,380.31 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00307 |
Fees Payment (Second Visit –
2/3) |
MB268710055AE |
319368565150368442 |
Jul 2, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
3,475.17 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00307 |
Fees Payment (Second Visit –
2/3) |
MB268710259AE |
319370326703038616 |
Jul 2, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
LIWA POULTRY
FARM - L.L.C - O.P.C |
116455 |
3,475.17 |
72.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
204 |
INV-00308 |
Renew Electronic Work Permit |
MB268672144AE |
319051298630499400 |
Jul 2, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
0.54 |
72.00 |
0.00 |
0.00 |
3,703.05 |
3,703.05 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
INV-00308 |
Submit Renew Labour Card
Application |
MB268672144AE |
319082320188844344 |
Jul 2, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
HOTPACK
PACKAGING LLC |
921607 |
3,475.71 |
144.00 |
0.00 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
205 |
INV-00309 |
Modify Contract |
MB268817921AE |
320370573631743118 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
0.00 |
211.52 |
211.52 |
0.00 |
Credit |
Omar Medhat |
|
|
|
|
INV-00309 |
Modify Contract |
MB268819687AE |
320384272384585688 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
INV-00309 |
Modify Contract |
MB268820905AE |
320395790104735933 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
INV-00309 |
Modify Contract |
MB268822474AE |
320410379514884678 |
Jul 2, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
CLICK DELIVERY
SERVICES L.L.C |
919157 |
0.00 |
52.88 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
|
206 |
INV-00310 |
Contract Submission (Third
Visit – 3/3) |
MB266969131AE |
321069097279939200 |
Jul 2, 2024 |
A B A DELIVERY
SERVICES
COORDINATION |
+97105984834
89 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
304.56 |
304.56 |
0.00 |
Credit |
Abdullah Shahin |
|
|
|
|
INV-00310 |
Contract Submission (Third
Visit – 3/3) |
MB266796764AE |
321068266883555411 |
Jul 2, 2024 |
A B A DELIVERY
SERVICES
COORDINATION |
+97105984834
89 |
|
|
1.08 |
151.20 |
0.00 |
|
|
|
|
Credit |
Abdullah Shahin |
|
|
|
|
|
207 |
INV-00311 |
Fees Payment (Second Visit –
2/3) |
MB268899803AE |
321114901245023150 |
Jul 2, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1,209.10 |
75.60 |
0.00 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
208 |
INV-00312 |
Contract Submission (Third
Visit – 3/3) |
MB268223903AE |
321165109760832845 |
Jul 2, 2024 |
ABDELWAHAB
AIO ( PRO ) |
+97115154793
1 |
|
|
1.08 |
151.20 |
0.00 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
209 |
INV-00293 |
Renew Electronic Work Permit |
MB267915552AE |
312185348249995715 |
Jul 1, 2024 |
AHMED
MOHAMMED
DHAIF ( PRO ) |
+97105045483
1 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Credit |
TTT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
210 |
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
57.60 |
1,218.24 |
1,218.24 |
57.60 |
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
INV-00268 |
Contract Submission (Third
Visit – 3/3) |
MB226942499AE |
312282447901841911 |
Jun 28, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
211 |
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268912330AE |
321226207081100998 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
1,142.10 |
1,142.10 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268912055AE |
321223885429091588 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268911775AE |
321221583733529681 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268911376AE |
321217721286304599 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268911062AE |
321214979627781978 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268910788AE |
321212427963058621 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268910409AE |
321208795721876072 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268910052AE |
321205233700682496 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268909717AE |
321202521896598744 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268909412AE |
321199740199900774 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268909112AE |
321197108578616614 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268908835AE |
321194737152376665 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268908602AE |
321192165890626961 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268908250AE |
321189364116099378 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00313 |
Unused Pre Approval for Work
Permit Cancellation |
MB268907748AE |
321185681993133776 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
212 |
INV-00314 |
Renew Electronic Work Permit |
MB268860095AE |
321220683181399572 |
Jul 2, 2024 |
LOWCALORIES
RESTAURANT L.L.
C |
+97150632215
8 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Credit |
Reem Saad |
|
|
|
|
|
213 |
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268914672AE |
321247400019460872 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
609.12 |
609.12 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268915243AE |
321251192380022436 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268915610AE |
321254794421485575 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268915834AE |
321256755885099326 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268916189AE |
321260758322651419 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268916743AE |
321265270993880134 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268916950AE |
321267202242326031 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00315 |
Unused Pre Approval for Work
Permit Cancellation |
MB268917208AE |
321269353658481507 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
214 |
INV-00316 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268923166AE |
321319987716551735 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
226.80 |
0.00 |
0.00 |
354.91 |
354.91 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00316 |
Electronic Work Permit
Cancellation |
MB268926024AE |
321346156328717031 |
Jul 2, 2024 |
Gulf |
+25502044 |
|
|
0.54 |
75.60 |
0.00 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
215 |
INV-00317 |
Fees Payment (Second Visit –
2/3) |
MB268959878AE |
321630260343982844 |
Jul 3, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
3,475.17 |
75.60 |
0.00 |
0.00 |
3,550.77 |
3,550.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
216 |
INV-00318 |
Withdraw Absconding Request |
MB268953494AE |
321642496292923182 |
Jul 3, 2024 |
IMTIAJ UDDIN
MAHMUD MD
JASHIM UDDIN |
055555555555
555555555555
555 |
|
|
0.54 |
75.60 |
0.00 |
0.00 |
76.14 |
76.14 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
217 |
INV-00319 |
Submit Renew Labour Card
Application |
MB268327821AE |
321851426659999257 |
Jul 3, 2024 |
HASSAN
HOTPACK ( PRO ) |
+97144878999
9 |
|
|
3,475.71 |
151.20 |
0.00 |
0.00 |
3,626.91 |
3,626.91 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
218 |
INV-00320 |
Submit Renew Labour Card
Application |
MB266306722AE |
321978422009043702 |
Jul 3, 2024 |
FUHOUD SEVEN
CONTRACTING &
GENERAL
MAINTENANCE L
L C |
+97150216995
3 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
219 |
INV-00321 |
Submit Renew Labour Card
Application |
MB266307698AE |
321971428164879131 |
Jul 3, 2024 |
FUHOUD SEVEN
CONTRACTING &
GENERAL
MAINTENANCE L
L C |
+97150216995
3 |
|
|
1,209.65 |
151.20 |
0.00 |
0.00 |
1,360.85 |
1,360.85 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
220 |
INV-00322 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB268814349AE |
320345249418115982 |
Jul 3, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
51.97 |
216.00 |
0.00 |
0.00 |
267.97 |
267.97 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
221 |
INV-00323 |
Renew Electronic Work Permit |
MB268575927AE |
318173752653768770 |
Jul 3, 2024 |
AGMAL ( PRO ) |
+97100055887
7 |
|
|
403.39 |
75.60 |
0.00 |
0.00 |
478.99 |
478.99 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
222 |
INV-00324 |
Renew Electronic Work Permit |
MB268575927AE |
318173752653768770 |
Jul 3, 2024 |
AGMAL ( PRO ) |
+97100055887
7 |
|
|
403.39 |
75.60 |
0.00 |
0.00 |
478.99 |
478.99 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
223 |
INV-00325 |
ISSUE NEW VISA |
|
|
Jul 3, 2024 |
MOHAMED ABD
EL REHEEM ( PRO
) |
+97105485731
5 |
|
|
356.20 |
40.00 |
0.00 |
0.00 |
396.20 |
396.20 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
224 |
INV-00326 |
Contract Submission (Third
Visit – 3/3) |
MB220709577AE |
321574019940133171 |
Jul 3, 2024 |
CLICK DELIVERY
SERVICES |
+97111548451
3 |
|
|
1.08 |
144.00 |
0.00 |
0.00 |
145.08 |
145.08 |
0.00 |
Paid |
Omar Medhat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
225 |
INV-00327 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269006525AE |
322079055955297977 |
Jul 3, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
216.00 |
10.80 |
0.00 |
836.31 |
836.31 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
INV-00327 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269005318AE |
322080656861053505 |
Jul 3, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
INV-00327 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269008316AE |
322093154498729556 |
Jul 3, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
Abdullah Shahin |
|
|
|
|
|
226 |
INV-00328 |
Contract Submission (Third
Visit – 3/3) |
MB268048730AE |
321834188598957648 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
227 |
INV-00329 |
Contract Submission (Third
Visit – 3/3) |
MB267258431AE |
321802574843207658 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
228 |
INV-00330 |
Contract Submission (Third
Visit – 3/3) |
MB267673538AE |
321795251812090122 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
229 |
INV-00331 |
Contract Submission (Third
Visit – 3/3) |
MB267652672AE |
321782486740910857 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
230 |
INV-00332 |
Contract Submission (Third
Visit – 3/3) |
MB267235636AE |
321765989452963738 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
231 |
INV-00333 |
Contract Submission (Third
Visit – 3/3) |
MB267651726AE |
321756095452621796 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
232 |
INV-00334 |
Contract Submission (Third
Visit – 3/3) |
MB267254319AE |
321745100867859211 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
152.28 |
152.28 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
233 |
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267234588AE |
321737717670671795 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
0.00 |
1,218.24 |
1,218.24 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267265881AE |
321724651972947809 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267261876AE |
321718779800335972 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267260507AE |
321713767623446173 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267257641AE |
321695699919879690 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267259389AE |
321706794785724269 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267265002AE |
321701322266758754 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
INV-00335 |
Contract Submission (Third
Visit – 3/3) |
MB267467033AE |
321687216340709868 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
1.08 |
144.00 |
7.20 |
|
|
|
|
Paid |
Reem Saad |
|
|
|
|
|
234 |
INV-00336 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269007913AE |
322113266787611955 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
0.00 |
557.54 |
557.54 |
0.00 |
Paid |
ehtisham nadeem |
|
|
|
|
INV-00336 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269006810AE |
322107092751250737 |
Jul 3, 2024 |
Gulf |
+25502044 |
GULF PRECAST
CONCRETE CO (L.L.C)
DUBAI BR |
477035 |
51.97 |
216.00 |
10.80 |
|
|
|
|
Paid |
ehtisham nadeem |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
235 |
INV-00337 |
Job Offer + Contract + Pre-
Approval of Work Permit (First
Visit – 1/3) |
MB269013626AE |
322143105109665320 |
Jul 3, 2024 |
Gulf |
+25502044 |
|
|
51.97 |
216.00 |
10.80 |
0.00 |
278.77 |
278.77 |
0.00 |
Paid |
Abdullah Shahin |
|
|
|
|
|
236 |
INV-00338 |
Fees Payment (Second Visit –
2/3) |
MB269047850AE |
322401347378492928 |
Jul 4, 2024 |
TAYLORS
INTERNATIONAL
CATERING
SERVICES MENA
L.L.C. |
+97150188563
2 |
تايلرزانترناشيونال
كيترينج سيرفيسيزميناء
ذ م م |
1269815 |
1,209.10 |
72.00 |
3.60 |
0.00 |
1,284.70 |
1,284.70 |
0.00 |
Paid |
Reem Saad |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From :01/06/2023 To: 01/06/2025 |
|
|
|
Customer: All |
|
|
|
Company: All |
|
|
|
Service Name: All |
|
|
|
Payment Status: All |
|
|
|
Staff Name : All |
|
|
|
S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
|
|
|
237 |
INV-00339 |
ISSUE NEW VISA |
Mb67438576348 |
|
Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
0.00 |
150.00 |
150.00 |
0.00 |
Credit |
Omar Medhat |
|
|
|
|
INV-00339 |
CHANGE STATUS |
|
|
Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
INV-00339 |
ISSUE NEW VISA |
|
|
Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
INV-00339 |
CHANGE STATUS |
|
|
Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
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Credit |
Omar Medhat |
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INV-00339 |
ISSUE NEW VISA |
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Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
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|
|
|
|
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Date From :01/06/2023 To: 01/06/2025 |
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Customer: All |
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Company: All |
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Service Name: All |
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Payment Status: All |
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Staff Name : All |
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S. No |
INVOICE NUMBER |
SERVICE NAME |
TRANSACTION NUMBER |
URN |
DATE |
CUSTOMER |
MOBILE |
COMPANY NAME |
COMPANY NUMBER |
GOV FEE |
TYPING FEE |
SERVICE
VAT |
TOTAL VAT |
TOTAL |
PAID |
DUE |
STATUS |
STAFF NAME |
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INV-00339 |
CHANGE STATUS |
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Jul 1, 2024 |
ABDULLAH
GREEN
MOUNTAIN |
+97154813188
1 |
GREEN MOUNTAINS
ENVIRONMENT AND
TRANSPORTS
SERVICES - SOLE
PROPRIETORSHIP L.
L.C |
13912 |
0.00 |
25.00 |
0.00 |
|
|
|
|
Credit |
Omar Medhat |
|
|
|
|
|
238 |
INV-00340 |
EMIRATES ID SERVICES -
EMIRATES ID FOR RESIDENT -
EMIRATES ID FOR RESIDENT -
RENEW EMIRATES ID |
mb56456456 |
546546546546 |
Jul 4, 2024 |
KAREEM ROWAD
( PRO ) |
+971 |
|
|
284.20 |
37.00 |
0.00 |
0.00 |
356.20 |
1,781.00 |
0.00 |
Paid |
TTT |
|
|
|
335,422.76 |
74,635.01 |
1,492.20 |
93.60 |
401,608.75 |
398,016.11 |
3,592.64 |
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