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  • Sebarang Nombor Rujukan No. WOI (Sekiranya Ada) Mula Akhir 3400002363 NS Nombor Kontrak PTT Tarikh Kerja

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    محمد فصلي محمد ناواوي
    2 vues3 pages
    This document contains a list of work orders for Wajar Timor Enterprise with details including contract numbers, project titles, work start and end dates, invoice numbers, and claimed amounts. There are a total of 37 work orders listed spanning from January 2014 to November 2014, with total claimed amount of $95,742.29. Notes are included about the status of submitting documents to administration or issues with contracts.

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    This document contains a list of work orders for Wajar Timor Enterprise with details including contract numbers, project titles, work start and end dates, invoice numbers, and claimed amounts. There are a total of 37 work orders listed spanning from January 2014 to November 2014, with total claimed amount of $95,742.29. Notes are included about the status of submitting documents to administration or issues with contracts.

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    © All Rights Reserved
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    2 vues3 pages

    Sebarang Nombor Rujukan No. WOI (Sekiranya Ada) Mula Akhir 3400002363 NS Nombor Kontrak PTT Tarikh Kerja

    Transféré par

    محمد فصلي محمد ناواوي
    This document contains a list of work orders for Wajar Timor Enterprise with details including contract numbers, project titles, work start and end dates, invoice numbers, and claimed amounts. There are a total of 37 work orders listed spanning from January 2014 to November 2014, with total claimed amount of $95,742.29. Notes are included about the status of submitting documents to administration or issues with contracts.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
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    sur 3

    WAJAR TIMOR ENTERPRISE

    Nombor
    Kontrak
    3400002363

    PTT
    NS

    Sebarang Nombor Rujukan


    No. WOI (sekiranya ada)

    Tarikh Kerja
    Mula
    Akhir

    100000389266

    21/1/14

    110001172951

    4/5/2014

    100000373069

    5/4/14

    CMC2C LBU BT 8

    9/7/14

    100000383849

    5/6/14

    100000384550

    16/7/14

    10000046813

    2/7/14

    100000392285

    9/8/14

    CMC2C KG TERUSAN

    20/8/14

    15000027014

    9/23/2014

    100000409065

    2/10/14

    100000400960

    2/10/14

    100000401659

    7/10/14

    130000051234

    10/10/14

    100000402664

    11/10/14

    150000026089

    2/10/14

    100000344549

    30/8/14

    FSN A

    30/8/14

    150000027501

    14/10/14

    100000403927

    16/10/14

    150000027612

    30/10/14

    100000404143

    21/10/14

    OFC SAINS KG NGOI-NGOI

    25/7/14

    150000027940

    6/11/14

    130000051089

    8/10/14

    LUK 006/1-20
    SN AQ

    23/10/14

    110001269961

    14/11/14

    CMD2C RU F601/002-096

    26/11/14

    3/11/14

    Jumlah Tuntutan

    $
    $
    $
    $
    $
    $

    484.38
    2,164.88
    235.29
    1,640.56
    7,794.29
    8,361.61
    8,871.80
    2,041.94
    744.48
    3,467.72
    169.05
    492.83
    466.38
    508.69
    688.23
    10,564.64
    1,336.81
    969.95
    2,869.70
    973.75
    3,189.08
    603.17
    2,827.51
    3,005.29
    5,926.22
    1,616.06
    723.21
    19,309.50
    3,695.27
    95,742.29

    NO INVOICE
    WTE001/14H
    WTE031/14L
    WTE024/14B
    WTE047/14L
    WTE050/14L
    WTE101/14J
    WTE052/14L
    WTE059/14L
    WTE013/14H
    WTE012/ANM/14B
    WTE132/14J
    WTE133/14J
    WTE134/14J
    WTE136/14J
    WTE137/14J
    WTE068/14L
    WTE076/14L
    WTE078/14L
    WTE013ANM/14B
    WTE080/14L
    WTE014/ANM/14B
    WTE139/14J
    WTE043/14A
    WTE/015ANM/14B
    WTE081/14L
    WTE082/14L
    WTE083/14L
    WTE016/14H
    WTE016/ANM/14B

    SUDAH HANTAR KE SP/ADMIN/EXEC (21-11-2014)


    FILE KONTRAKTOR TIDAK HANTAR (HANIF)

    RETURN DARI QA (PN FAUZIAH MOHON AMBIL FILE PADA SO)

    SUDAH HANTAR KE SP/ADMIN/EXEC (21-11-2014)


    SUDAH HANTAR KE SP/ADMIN/EXEC (21-11-2014)
    SUDAH HANTAR KE SP/ADMIN/EXEC (21-11-2014)
    TAK BOLEH NAK RELEASE CONTRACT HABIS
    TAK BOLEH NAK RELEASE CONTRACT HABIS

    RETURN DARI QA (PN FAUZIAH MOHON AMBIL FILE PADA SO)

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