Operations Payments Requests
Assigned toAMAmer2 watching
Engineer Amer Wardrobe
تحويل لشركه الندي = 17,526 — اكسسوات = 3,350 كاش
Cost Center*Product Manufacturing
Type*Bank transfer
PO Number*PO-2026-0038
Vendor*El Nady Co.
Payment Schedule 1*Apr 20, 2026
Payment Schedule 2—
Payment Schedule 3—
Payment Schedule 4—
PO Value*EG 20,875
Payment 1*EG 20,875
Payment 2—
Attachments (3)
quote-el-nady.png
180 KB
PO-2026-0038.pdf
61 KB
cash-receipt.jpg
402 KB
Comments (2)
- SASara · 9 days agoApproved the cash advance. Mohamed will process Monday morning.
- RARana · 8 days agoBank confirmation received — wire processed at 11:48.
Priority
high
Due on
Not set yet
Start date
Not set yet
Watchers (2)
SARA
About
BoardOperations Payments Requests
Created byAmer
CreatedApr 16, 10:00 AM