| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 1 | 1 |
101 |
0 |
|
0 |
SRIS6/160320/1 |
4313 |
Email Inquiry |
2016-03-20 |
2016-03-16 |
495.00 |
0.00 |
|
0.00 |
0 |
0.00 |
|
495.00 |
|
0.00 |
|
|
Cash/CDC with the Confirmation Order |
2017-01-01 |
Cheque 4500 AED without date Refundable |
Jebel Ali Free Zone |
Telephonic Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-03-20 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 3 | 3 |
124 |
0 |
|
0 |
SRIS2/160331/3 |
4993 |
Telephonic Inquiry |
2016-03-31 |
2016-03-31 |
260.00 |
0.00 |
To DIP, 1 Time Delivery & 1 Time Pick only |
400.00 |
0 |
0.00 |
|
660.00 |
|
0.00 |
|
|
Cash/CDC with the Confirmation Order |
2017-01-01 |
Cheque 6000 AED without date Refundable |
Jabal Ali |
Emial Confirmation |
|
Active |
2 |
NULL
|
Final |
2016-03-31 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 4 | 4 |
116 |
0 |
|
0 |
SRIS6/160402/4 |
3334 |
Telephonic Inquiry |
2016-04-02 |
2016-03-29 |
3400.00 |
0.00 |
|
0.00 |
0 |
0.00 |
|
3400.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Cheque 13000 AED without date Refundable |
Jabal Ali |
2101 |
|
Active |
6 |
NULL
|
Final |
2016-04-02 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 5 | 5 |
113 |
0 |
|
0 |
SRIS5/160403/5 |
1584 |
Email Inquiry |
2016-04-03 |
2016-03-27 |
1000.00 |
0.00 |
To Mall of Emirates, 1 Time Delivery & 1 Time Pick... |
300.00 |
0 |
0.00 |
|
1300.00 |
|
0.00 |
|
|
As Before |
2017-01-01 |
Rental Agreement |
Mall of Emirates |
00-112780 |
|
Active |
5 |
NULL
|
Final |
2016-04-03 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 6 | 6 |
127 |
0 |
|
0 |
SRIS6/160403/6 |
5055 |
Telephonic Inquiry |
2016-04-03 |
2016-04-02 |
1350.00 |
150.00 |
|
0.00 |
0 |
0.00 |
|
1200.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Cheque 9500 AED without date Refundable |
Sharjah |
Meeting Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-04-03 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 7 | 7 |
128 |
0 |
|
0 |
SRIS5/160403/7 |
2190 |
Telephonic Inquiry |
2016-04-03 |
2016-04-03 |
250.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
200.00 |
0 |
0.00 |
|
450.00 |
|
0.00 |
|
|
30 days pdc |
2017-01-01 |
Cheque 2300 AED without date Refundable |
Deira City Center |
EI10932 |
|
Active |
5 |
NULL
|
Final |
2016-04-03 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 8 | 8 |
106 |
0 |
|
0 |
SRIS6/160407/8 |
4580 |
Telephonic Inquiry |
2016-04-07 |
2016-03-21 |
2710.00 |
200.00 |
|
0.00 |
0 |
0.00 |
|
2510.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Cheque 6500 AED without date Refundable |
Palm Jumairah |
Emial Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-04-07 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 9 | 9 |
151 |
0 |
|
0 |
SRIS6/160417/9 |
5487 |
Telephonic Inquiry |
2016-04-17 |
2016-04-16 |
450.00 |
0.00 |
To Ras Al Khaimah, 1 Time Delivery & Pickup Only |
600.00 |
0 |
0.00 |
|
1050.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Cheque 3500 AED without date Refundable |
Ras Al Khaima |
Meeting Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-04-17 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 10 | 10 |
133 |
0 |
|
0 |
SRIS3/160602/10 |
5651 |
Telephonic Inquiry |
2016-06-02 |
2016-04-05 |
12840.00 |
2890.00 |
To Dubai Festival City, 1 Time Delivery & Pickup O... |
0.00 |
0 |
0.00 |
|
9950.00 |
|
0.00 |
|
|
30 days pdc |
2017-01-01 |
Cheque 15000 AED without Date Refundable |
Festival City |
EI10979 |
|
Active |
6 |
NULL
|
Final |
2016-06-02 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 11 | 11 |
158 |
0 |
|
0 |
SRIS2/160420/11 |
1159 |
Telecom Discussion |
2016-04-20 |
2016-04-20 |
900.00 |
0.00 |
delivery to Emirates Tower |
300.00 |
0 |
0.00 |
|
1200.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
10000 security cheque refundable |
Emirates Towers |
Telephonic Confirmation |
|
Active |
2 |
NULL
|
Final |
2016-04-20 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 13 | 13 |
162 |
0 |
|
0 |
SRIS5/160423/13 |
1431 |
Email Inquiry |
2016-04-23 |
2016-04-23 |
1450.00 |
250.00 |
To Jabel Ali, 1 Time Delivery & Pickup Only |
400.00 |
0 |
0.00 |
|
1600.00 |
|
0.00 |
|
|
Cash/CDC |
2017-01-01 |
Cheque 7000 AED without date Refundable |
Jabal Ali |
1 |
|
Active |
5 |
NULL
|
Final |
2016-04-23 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 14 | 14 |
165 |
0 |
|
0 |
SRIS6/160428/14 |
1936 |
Email Inquiry |
2016-04-28 |
2016-04-24 |
3200.00 |
400.00 |
To Dubai, 1 Time Delivery & Pickup Only |
600.00 |
0 |
0.00 |
|
3400.00 |
|
0.00 |
|
|
60 Days PDC |
2017-01-01 |
Rental Agreement |
Techno Park |
1831 |
|
Active |
6 |
NULL
|
Final |
2016-04-28 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 15 | 15 |
177 |
0 |
|
0 |
SRIS6/160503/15 |
5990 |
Telephonic Inquiry |
2016-05-03 |
2016-05-02 |
975.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
0.00 |
0 |
0.00 |
|
975.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Rental Agreement |
Ex. Works Sharjah |
JO6147 |
|
Active |
6 |
NULL
|
Final |
2016-05-03 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 16 | 16 |
183 |
0 |
|
0 |
SRIS3/160504/16 |
2460 |
Email Inquiry |
2016-05-04 |
2016-05-04 |
1500.00 |
0.00 |
To Jumeirah, 1 Time Delivery Only |
300.00 |
0 |
0.00 |
|
1800.00 |
|
0.00 |
|
|
CDC Cheque |
2017-01-01 |
Cheque 6000 AED without date Refundable |
Jumairah |
email confirmation |
|
Active |
3 |
NULL
|
Final |
2016-05-04 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 18 | 18 |
194 |
0 |
|
0 |
SRIS6/160510/18 |
4878 |
Telephonic Inquiry |
2016-05-10 |
2016-05-09 |
450.00 |
0.00 |
To Jabel Ali, 1 Time Delivery & Pickup Only |
450.00 |
0 |
0.00 |
|
900.00 |
|
0.00 |
|
|
30 days pdc |
2017-01-01 |
Cheque 5000 AED without date Refundable |
Jabal Ali Free Zone |
016/J83/659 |
|
Active |
6 |
NULL
|
Final |
2016-05-10 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 19 | 19 |
163 |
0 |
|
0 |
SRIS6/160510/19 |
5728 |
Telephonic Inquiry |
2016-05-10 |
2016-04-23 |
190.00 |
0.00 |
|
0.00 |
0 |
0.00 |
|
190.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Emirates ID |
Ex. Works Sharjah |
Telephonic Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-05-10 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 20 | 20 |
193 |
0 |
|
0 |
SRIS6/160515/20 |
1482 |
Email Inquiry |
2016-05-15 |
2016-05-15 |
1480.00 |
80.00 |
Transportation Charges to Sharjah (1 Time Delivery... |
350.00 |
0 |
0.00 |
|
1750.00 |
|
0.00 |
|
|
Cash/CDC |
2017-01-01 |
Cheque 10,000 AED without date Refundable |
Sharjah |
email confirmation |
|
Active |
6 |
NULL
|
Final |
2016-05-15 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 22 | 22 |
211 |
0 |
|
0 |
SRIS6/160521/22 |
6275 |
Email Inquiry |
2016-05-21 |
2016-05-19 |
460.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
400.00 |
0 |
0.00 |
|
860.00 |
|
0.00 |
|
|
CDC Cheque |
2017-01-01 |
Cheque 5500 AED without date Refundable |
Al Qouz |
CF/16 |
|
Active |
6 |
NULL
|
Final |
2016-05-21 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 23 | 23 |
217 |
0 |
|
0 |
SRIS3/160523/23 |
6326 |
Email Inquiry |
2016-05-23 |
2016-05-23 |
1130.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
800.00 |
0 |
0.00 |
|
1930.00 |
|
0.00 |
|
|
30 days pdc |
2017-01-01 |
Rental Agreement |
Abu Dhabi Emirates Palace |
2087 |
|
Active |
3 |
NULL
|
Final |
2016-05-23 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 24 | 24 |
223 |
0 |
|
0 |
SRIS6/160528/24 |
1286 |
Telephonic Inquiry |
2016-05-28 |
2016-05-25 |
3980.00 |
0.00 |
To Abu Dhabi, 2 Time Delivery & 2 Time Pick only |
1200.00 |
0 |
0.00 |
|
5180.00 |
|
0.00 |
|
|
Cash |
2017-01-01 |
Cheque 5500 AED without date Refundable |
Abu Dhabi
|
Emial Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-05-28 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 25 | 25 |
235 |
0 |
|
0 |
SRIS6/160531/25 |
6441 |
Meeting Inquiry |
2016-05-31 |
2016-05-31 |
1850.00 |
0.00 |
|
0.00 |
0 |
0.00 |
|
1850.00 |
|
0.00 |
|
|
Cash/CDC with the Confirmation Order |
2017-01-01 |
Cheque 6000 AED without date Refundable |
|
Meeting Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-05-31 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 26 | 26 |
224 |
0 |
|
0 |
SRIS6/160601/26 |
3691 |
Email Inquiry |
2016-06-01 |
2016-05-26 |
2025.00 |
0.00 |
To Jabel Ali, 1 Time Delivery & Pickup Only |
300.00 |
0 |
0.00 |
|
2325.00 |
|
0.00 |
|
|
Cash/CDC with the Confirmation Order |
2017-01-01 |
Cheque 6500 AED without date Refundable |
Jabal Ali Free Zone |
Emial Confirmation |
|
Active |
6 |
NULL
|
Final |
2016-06-01 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 28 | 28 |
228 |
0 |
|
0 |
SRIS5/160601/28 |
6414 |
Telephonic Inquiry |
2016-06-01 |
2016-05-29 |
435.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
700.00 |
0 |
0.00 |
|
1135.00 |
|
0.00 |
|
|
CDC Cheque |
2017-01-01 |
Cheque 5400 AED without date Refundable |
Hatta |
L017/1001 |
|
Active |
5 |
NULL
|
Final |
2016-06-01 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 30 | 30 |
133 |
0 |
|
0 |
SRIS3/160602/30 |
5651 |
Telephonic Inquiry |
2016-06-02 |
2016-05-15 |
950.00 |
0.00 |
To Dubai Festival City, 1 Time Delivery & Pickup O... |
0.00 |
0 |
0.00 |
|
950.00 |
|
0.00 |
|
|
30 days pdc |
2017-01-01 |
Cheque 15000 AED without Date Refundable |
DFC |
EI 11546 |
|
Active |
3 |
NULL
|
Final |
2016-06-02 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Received |
|
|
| | Edit | Copy | DeleteDELETE FROM `rental_invoice_master` WHERE `rental_invoice_master`.`Invoice_Id` = 31 | 31 |
234 |
0 |
|
0 |
SRIS3/160602/31 |
6438 |
Email Inquiry |
2016-06-02 |
2016-05-31 |
175.00 |
0.00 |
To Dubai, 1 Time Delivery & Pickup Only |
350.00 |
0 |
0.00 |
|
525.00 |
|
0.00 |
|
|
CDC Cheque |
2017-01-01 |
Cheque 5000 AED without date Refundable |
Al Qouz |
Emial Confirmation |
|
Active |
3 |
NULL
|
Final |
2016-06-02 |
2017-01-01 |
Complete |
View Details |
|
|
0 |
0 |
0 |
Complete |
No |
Pending |
|
|