Operations Payments Requests
Assigned toAMAmer2 watching
Mega Wood Request
Based on our latest conversation we figure that we can secure mega order of wood for upcoming projects and order plan (Massive & Panels).
Cost Center*Product Manufacturing
Type*Bank transfer
PO Number*PO-2026-0042
Vendor*DE.CI Factory ( Wood )
Payment Schedule 1*Apr 30, 2026
Payment Schedule 2—
Payment Schedule 3—
Payment Schedule 4—
PO Value*EG 644,685
Payment 1*EG 214,895
Payment 2—
Attachments (1)
wood-quote-mega-order.png
289 KB
Comments (1)
- KAKarim · 8 days agoVendor confirmed delivery in 21 days from PO. Storage cleared at workshop.
Priority
high
Due on
Tue, Apr 28, 2026
Start date
Not set yet
Watchers (2)
SAKA
About
BoardOperations Payments Requests
Created byAmer
CreatedApr 19, 2:05 PM