| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 1 | 1 |
Delivery |
2022-07-05 |
0 |
|
37672 |
SQS195/220621/37667-1 |
China Railway International Group Co. Ltd - Abu Dh... |
9078 |
Sales |
Mr. Antony |
545498922 |
08:30 am |
|
1 |
3 |
Abu Al Abyad Island |
need to deliver tomorrow at Borouge 3 parking paym... |
195 |
2022-07-05 12:22:31 |
1 |
2022-07-05 14:36:06 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 2 | 2 |
Delivery |
2022-07-05 |
0 |
|
37798 |
SQS242/220627/37588-4 |
Almariah United Group llc |
29708 |
Sales |
MR. ANOOP |
0552183104 |
10:00 am |
|
1 |
3 |
Khalifa City A |
WE NEED TO DELIVER THE MATERIAL AT HIS SITE
CONT... |
242 |
2022-07-05 14:05:22 |
1 |
2022-07-05 14:36:01 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 3 | 3 |
Delivery |
2022-07-05 |
0 |
|
38044 |
SQS185/220705/38044 |
MEPTECH LLC |
467 |
Sales |
Kalpesh |
528086643 |
09:30 am |
|
1 |
1 |
Abu Hail |
needs to deliver |
185 |
2022-07-05 15:40:19 |
176 |
2022-07-07 14:29:10 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 4 | 4 |
Delivery |
2022-07-05 |
0 |
|
38045 |
SQS185/220705/38045 |
MEPTECH LLC |
467 |
Sales |
jaya |
528086643 |
09:30 am |
|
1 |
1 |
Abu Hail |
needs to deliver and submit tax inv in head ofice |
185 |
2022-07-05 15:46:08 |
176 |
2022-07-06 13:47:37 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 5 | 5 |
Delivery |
2022-07-05 |
0 |
|
37875 |
SQS238/220629/37875 |
National Projects & Construction LLC |
957 |
Sales |
ajit singh |
0562249626 |
12:00 am |
|
1 |
3 |
- |
call and chck |
2 |
2022-07-05 21:39:29 |
176 |
2022-07-07 14:29:25 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 6 | 6 |
Delivery |
2022-07-06 |
0 |
|
38054 |
SQS216/220706/37826-3 |
New Medical Center Trading Ltd. |
31634 |
Sales |
Bala Krishna Shettigar |
508771934 |
05:00 pm |
|
1 |
2 |
Abu Shagara |
Their person will come today to collect the ladder... |
216 |
2022-07-06 09:29:20 |
176 |
2022-07-08 08:37:02 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 7 | 7 |
Delivery |
2022-07-06 |
0 |
|
38014 |
SQS240/220704/38007-1 |
Capital General Contracting Co LLC |
7110 |
Sales |
Shyam |
0589334233 |
12:00 pm |
|
1 |
8 |
Ahfara |
Need to deliver with material in fujairah. Need to... |
240 |
2022-07-06 11:06:42 |
176 |
2022-07-07 14:29:34 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 8 | 8 |
Delivery |
2022-07-06 |
0 |
|
7454 |
SRQS229/220706/7454 |
Laurel First Technical Services LLC |
8928 |
Rental |
Santhosh kumar |
554147987 |
02:00 pm |
|
1 |
1 |
Abu Hail |
Proforma invoice to generate to process for paymen... |
229 |
0000-00-00 00:00:00 |
176 |
2022-07-07 14:30:20 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 9 | 9 |
Delivery |
2022-07-06 |
0 |
|
7454 |
SRQS229/220706/7454 |
Laurel L.L.C |
8928 |
Rental |
Santosh Kumar |
554147987 |
02:30 am |
|
1 |
1 |
Abu Hail |
Delivery tomorrow afternoon. time yet to confirm a... |
229 |
0000-00-00 00:00:00 |
176 |
2022-07-07 09:03:55 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 10 | 10 |
Delivery |
2022-07-06 |
0 |
|
38078 |
SQS195/220706/37773-2 |
Emirates Sun Contracting Co. LLC. |
30350 |
Sales |
Mr. Rama |
0527872023 |
10:30 am |
|
1 |
2 |
Abu Shagara |
he will come for pick up |
195 |
2022-07-06 15:00:47 |
176 |
2022-07-08 08:36:53 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 11 | 11 |
Delivery |
2022-07-06 |
0 |
|
7449 |
SRQS194/220706/7441-2 |
Bin Hanif Electromechanical Works LLC |
9084 |
Rental |
Shahul |
551423605 |
04:00 am |
|
1 |
2 |
Abu Shagara |
pick up |
194 |
0000-00-00 00:00:00 |
176 |
2022-07-19 12:55:09 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 12 | 12 |
Delivery |
2022-07-06 |
0 |
|
7456 |
SRQS194/220706/7456 |
Bin Hanif Electromechanical Works LLC |
9084 |
Rental |
shahul hameed |
551423605 |
04:00 am |
|
1 |
2 |
Abu Shagara |
pick up |
194 |
0000-00-00 00:00:00 |
176 |
2022-07-19 12:55:18 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 13 | 13 |
Delivery |
2022-07-06 |
0 |
|
7461 |
SRQS194/220706/7461 |
Al Darwish Building Contracting L.L.C |
13690 |
Rental |
Latheesh |
565045927 |
02:00 am |
|
1 |
1 |
Abu Hail |
Pick up |
194 |
0000-00-00 00:00:00 |
176 |
2022-07-08 08:36:42 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 14 | 14 |
Delivery |
2022-07-06 |
0 |
|
38031 |
SQS240/220705/37980-1 |
Design Hub Building Contracting LLC |
30351 |
Sales |
Nisar |
564622702 |
12:00 pm |
|
1 |
1 |
- |
we need to deliver this material by tomorrow in du... |
240 |
2022-07-06 17:20:44 |
176 |
2022-07-08 08:36:34 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 16 | 16 |
Delivery |
2022-07-07 |
0 |
|
7454 |
SRQS229/220706/7454 |
Laurel L.L.C |
8928 |
Rental |
Mr. Akhil Malayil |
543080265 |
03:30 pm |
|
1 |
2 |
Abu Shagara |
Pl. deliver the material at location shared. |
229 |
0000-00-00 00:00:00 |
176 |
2022-07-07 14:30:32 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 17 | 17 |
Delivery |
2022-07-07 |
0 |
|
38093 |
SQS194/220707/37942-4 |
PACC Mideast Data Systems |
10827 |
Sales |
Shiji |
554716580 |
01:30 pm |
|
1 |
3 |
Abu Al Abyad Island |
pick up |
194 |
2022-07-07 13:36:28 |
176 |
2022-07-14 14:41:08 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 18 | 18 |
Delivery |
2022-07-07 |
0 |
|
38078 |
SQS195/220706/37773-2 |
Emirates Sun Contracting Co. LLC. |
30350 |
Sales |
Mr. Rama |
0527872023 |
07:30 pm |
|
1 |
1 |
Abu Hail |
he will come for pick up nedd to give 2+2+1+1+1 li... |
195 |
2022-07-07 14:24:39 |
176 |
2022-07-08 08:36:22 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 19 | 19 |
Delivery |
2022-07-07 |
0 |
|
7466 |
SRQS194/220707/7409-1 |
Al Fakher Electromechanical Contg LLC |
6814 |
Rental |
Sharath |
0555279048 |
11:00 am |
|
1 |
1 |
Abu Hail |
Need to deliver in dubai by tomorrow |
194 |
0000-00-00 00:00:00 |
176 |
2022-07-19 13:04:20 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 20 | 20 |
Delivery |
2022-07-07 |
0 |
|
38092 |
SQS229/220707/37958-3 |
Al Masaood National General Contracting LLC |
14526 |
Sales |
Mr. Fazeel (Mr. Shanavas 052 482 1704) |
566854127 |
05:00 pm |
|
1 |
3 |
Abu Al Abyad Island |
Proforma Invoice to generate for pdc process
Mate... |
229 |
2022-07-07 16:39:29 |
176 |
2022-07-14 15:14:13 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 21 | 21 |
Delivery |
2022-07-07 |
0 |
|
38117 |
SQS185/220707/38117 |
MEPTECH LLC |
467 |
Sales |
Biju |
0568230294 |
09:30 am |
|
1 |
1 |
Abu Hail |
needs to delivery and submit tax invoice to head o... |
185 |
2022-07-07 16:51:10 |
176 |
2022-07-08 08:36:06 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 22 | 22 |
Delivery |
2022-07-07 |
0 |
|
7468 |
SRQS229/220707/7465-1 |
Arki Group Design LLC |
1407 |
Rental |
Mr. Praveen Kumar |
506484950 |
08:30 am |
|
1 |
3 |
Abu Al Abyad Island |
Delivery on Monday Morning positively at
Buildin... |
229 |
0000-00-00 00:00:00 |
176 |
2022-07-12 08:33:17 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 23 | 23 |
Delivery |
2022-07-08 |
0 |
|
38084 |
SQS241/220706/38084 |
Grant Thornton Audit and Accounting Limited |
31623 |
Sales |
DEEPAK |
529028798 |
02:00 am |
|
1 |
1 |
Academic City |
1. MULTIPURPOSE LADDER 4X4
2. CLIENT IS COMING ... |
241 |
2022-07-08 12:25:01 |
176 |
2022-07-12 12:10:57 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 24 | 24 |
Delivery |
2022-07-12 |
0 |
|
38083 |
SQS195/220706/38071-1 |
Bond Interior Design LLC |
128 |
Sales |
Mr. Vineesh |
589397817 |
04:00 pm |
|
1 |
1 |
Abu Hail |
need to deliver & submit invoice & DO in office |
195 |
2022-07-12 08:30:08 |
176 |
2022-07-16 09:14:47 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 25 | 25 |
Delivery |
2022-07-12 |
0 |
|
37661 |
SQS229/220621/37346-3 |
Silver Coast Construction & Boring LLC |
9964 |
Sales |
Mr. Daly |
562986470 |
12:30 pm |
|
1 |
2 |
Abu Shagara |
Client will come to pick up the material. |
229 |
2022-07-12 10:58:19 |
176 |
2022-07-19 17:38:45 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|
| | Edit | Copy | DeleteDELETE FROM `mobileapp_delivery_master` WHERE `mobileapp_delivery_master`.`delivery_id` = 26 | 26 |
Delivery |
2022-07-12 |
0 |
|
37976 |
SQS216/220702/37828-2 |
Young Life Building Materials |
29392 |
Sales |
mr. mujeeb |
0555919506 |
08:00 am |
|
1 |
3 |
Abu Al Abyad Island |
Delivery location : Al 'Asim St
https://maps.app.... |
216 |
2022-07-12 11:36:31 |
176 |
2022-07-14 08:50:24 |
0 |
0 |
0000-00-00 00:00:00 |
Complete |
SHAHID |
|