| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 1 | 1 |
3368 |
80 |
0 |
2019-05-23 |
26 |
Malkit |
,,DUBAI,UAE |
Temp-SRRO2/190525/1 |
2019-05-25 |
2019-06-01 |
7 |
7 |
2 |
2019-05-25 12:14:12 |
|
|
Generated |
- |
Harpreet Singh 0558230346 |
- |
|
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 2 | 2 |
3463 |
0081 |
0 |
2019-05-30 |
Email Comfirmation |
factory |
,,DUBAI,UAE |
Temp-SRRO2/190614/2 |
2019-06-14 |
2019-06-15 |
1 |
1 |
2 |
2019-06-14 16:13:59 |
|
|
Generated |
- |
- |
sharjah |
- |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 3 | 3 |
3324 |
0201 020 |
0 |
2019-05-15 |
Email Confirmation |
yami |
,,Sharjah,UAE |
Temp-SRRO2/190614/3 |
2019-06-14 |
2019-07-14 |
30 |
30 |
2 |
2019-06-14 16:15:13 |
|
|
Generated |
- |
- |
- |
- |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 4 | 4 |
3250 |
0058 |
0 |
2019-05-08 |
2487 (Ext. Against invoice no - 3258) |
- |
,,DUBAI,UAE |
Temp-SRRO2/190614/4 |
2019-06-14 |
2019-07-14 |
30 |
30 |
2 |
2019-06-14 16:15:55 |
|
|
Generated |
- |
- |
- |
- |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 5 | 5 |
1978 |
do no 1987 |
0 |
2019-06-14 |
00147 |
- |
,Al Garhoud,DUBAI,UAE |
Temp-SRRO2/190614/5 |
2019-06-14 |
2019-07-14 |
30 |
30 |
2 |
2019-06-14 16:17:06 |
|
|
Generated |
- |
-- |
- |
- |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 6 | 6 |
3233 |
0076 |
0 |
2019-05-02 |
5122 |
- |
,,DUBAI,UAE |
Temp-SRRO2/190614/6 |
2019-06-14 |
2019-07-14 |
30 |
30 |
2 |
2019-06-14 16:18:33 |
|
|
Generated |
- |
- |
- |
- |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 7 | 7 |
3463 |
0081 |
0 |
2019-05-30 |
Email Comfirmation |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/7 |
2019-06-15 |
2019-06-16 |
1 |
1 |
132 |
2019-06-15 09:00:59 |
|
|
Generated |
- |
- |
- |
Material was delivered on 29-05-19, next day retur... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 8 | 8 |
1995 |
DO- 647 & 6 |
0 |
2018-07-22 |
PO-EM-105996/2 |
Bhupender Singh |
rental extension,,, |
Temp-SRRO132/190615/8 |
2019-06-15 |
2019-08-14 |
60 |
60 |
132 |
2019-06-15 09:03:32 |
|
|
Generated |
site person |
satheesh- 0565025972 |
Lulu al nahda sharjah |
All clear. |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 9 | 9 |
3475 |
0211 |
0 |
2019-05-28 |
Meeting confirmation |
factory |
,,Sharjah,UAE |
Temp-SRRO132/190615/9 |
2019-06-15 |
2019-06-17 |
2 |
2 |
132 |
2019-06-15 09:07:13 |
|
|
Generated |
driver |
Qhazia |
Sharjah |
returned next day |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 10 | 10 |
2950 |
0114 |
0 |
2019-03-19 |
2443 |
bhupinder singh |
,,DUBAI,UAE |
Temp-SRRO132/190615/10 |
2019-06-15 |
2019-08-14 |
60 |
60 |
132 |
2019-06-15 09:09:41 |
|
|
Generated |
- |
mohd arif |
Jabel Ali park hotel |
made extension and cheque need to collect from the... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 11 | 11 |
3324 |
0201 & 0208 |
0 |
2019-05-15 |
Email Confirmation |
- |
,,Sharjah,UAE |
Temp-SRRO132/190615/11 |
2019-06-15 |
2019-07-15 |
30 |
30 |
132 |
2019-06-15 09:14:24 |
|
|
Rejected |
driver |
Mustapha- 0557709306 |
dubai |
Returned missing material also and payment clear |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 12 | 12 |
3250 |
0058 |
0 |
2019-05-08 |
2487 (Ext. Against invoice no - 3258) |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/12 |
2019-06-15 |
2019-07-15 |
30 |
30 |
132 |
2019-06-15 09:23:05 |
|
|
Rejected |
Forman |
Mohd Arif- 0557238987 |
Jabel Ali Park Hotel |
paid for damage and for extension also |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 13 | 13 |
3292 |
DO-939, ret |
0 |
2019-04-30 |
R676/CVI/09 (Ext. of Invoice No - 3452) |
- |
,,Sharjah,UAE |
Temp-SRRO132/190615/13 |
2019-06-15 |
2019-07-13 |
28 |
28 |
132 |
2019-06-15 09:27:31 |
|
|
Generated |
driver |
Ismail- 042865855 |
Dubai |
Returned all missing mterials |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 14 | 14 |
3368 |
0080 |
0 |
2019-05-23 |
26 |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/14 |
2019-06-15 |
2019-06-22 |
7 |
7 |
132 |
2019-06-15 09:31:12 |
|
|
Rejected |
- |
Harpreet Singh-0558230346 |
- |
material delivered on 13th May and asked to take o... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 15 | 15 |
3455 |
0210 |
0 |
2019-05-28 |
Telephonic Confirmation |
factory |
,,Sharjah,UAE |
Temp-SRRO132/190615/15 |
2019-06-15 |
2019-06-22 |
7 |
7 |
132 |
2019-06-15 09:36:41 |
|
|
Generated |
Driver |
Khaleel |
Al makhtom Airport |
return on time |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 16 | 16 |
2913 |
0022 |
0 |
2019-03-24 |
LPO/2019/0730R1 |
- |
Rental Extension,,, |
Temp-SRRO132/190615/16 |
2019-06-15 |
2019-07-08 |
23 |
23 |
132 |
2019-06-15 09:39:46 |
|
|
Generated |
driver |
Naseebgul |
Dubai JLT |
Extension was till 23-03-2019. |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 17 | 17 |
2739 |
0061 |
0 |
2019-03-03 |
CAC/LPO/100REV.01 |
- |
EXTENSION,,, |
Temp-SRRO132/190615/17 |
2019-06-15 |
2019-08-14 |
60 |
60 |
132 |
2019-06-15 09:44:55 |
|
|
Generated |
supervisor |
Deeraj Sharma- 0586205956 |
Huawei Site |
All clear. check for payment is ready- extension a... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 18 | 18 |
3091 |
0061 |
0 |
2019-02-03 |
Email Confirmation |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/18 |
2019-06-15 |
2019-06-22 |
7 |
7 |
132 |
2019-06-15 09:46:39 |
|
|
Rejected |
supervisor |
Deeraj Sharma- 0586205956 |
Huawei Site |
All done, extension made and payment is ready |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 19 | 19 |
3043 |
0061 |
0 |
2019-03-03 |
Email Confirmation |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/19 |
2019-06-15 |
2019-06-30 |
15 |
15 |
132 |
2019-06-15 09:48:02 |
|
|
Generated |
supervisor |
Deeraj sharma- 0586205956 |
huawei site |
All clear |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 20 | 20 |
2934 |
0065 |
0 |
2019-03-19 |
CAC/LPO/101 |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/20 |
2019-06-15 |
2019-07-15 |
30 |
30 |
132 |
2019-06-15 09:49:35 |
|
|
Generated |
supervisor |
Deoraj Sharma- 0586205956 |
Huawei |
All clear- extension made and payment is ready |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 21 | 21 |
3147 |
0039 |
0 |
2019-04-18 |
N-2044-ST |
- |
,Industrial Area 5,Sharjah,UAE |
Temp-SRRO132/190615/21 |
2019-06-15 |
2019-06-22 |
7 |
7 |
132 |
2019-06-15 09:59:27 |
|
|
Generated |
- |
Muhammed Ali-0554554811 |
sharjah |
extension made and payment is pending only |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 22 | 22 |
2550 |
0003 |
0 |
2019-01-17 |
0595 |
- |
-,,, |
Temp-SRRO132/190615/22 |
2019-06-15 |
2019-08-03 |
49 |
49 |
132 |
2019-06-15 10:01:17 |
|
|
Rejected |
- |
Rajendran- 0522042974 |
- |
Paid for extension and for missing materials as we... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 23 | 23 |
3102 |
0040 |
0 |
2019-04-20 |
0001/C-8206/2018 |
- |
,,Sharjah,UAE |
Temp-SRRO132/190615/23 |
2019-06-15 |
2019-07-15 |
30 |
30 |
132 |
2019-06-15 11:21:56 |
|
|
Generated |
driver |
ventatesan-0551039642 |
Dubai |
Payment ready for 2 H.B. and for extension as well... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 24 | 24 |
2949 |
0002 |
0 |
2019-01-16 |
0801-01/19 - Extension Invoice |
- |
,,, |
Temp-SRRO132/190615/24 |
2019-06-15 |
2019-06-19 |
4 |
4 |
132 |
2019-06-15 11:38:06 |
|
|
Generated |
- |
0521359068 |
- |
All clear today he asked to collect check. extens... |
| | Edit | Copy | DeleteDELETE FROM `rental_received_master_temp` WHERE `rental_received_master_temp`.`delivery_id` = 25 | 25 |
3233 |
0076 |
0 |
2019-05-02 |
5122 |
- |
,,DUBAI,UAE |
Temp-SRRO132/190615/25 |
2019-06-15 |
2019-07-15 |
30 |
30 |
132 |
2019-06-15 11:39:42 |
|
|
Rejected |
- |
0529073286 |
- |
Return next day and paid for missing and damage it... |