LIST OF UNPOSTED INVOICES

Document Date Document Type Document Number Customer Number

6/11/2018 Invoice SIN18001211 600632

7/23/2018 Invoice SIN18001530 600180
7/23/2018 Invoice SIN18001528 600397
7/15/2018 Invoice SIN18001459 600393
7/17/2018 Invoice SIN18001482 600393
7/16/2018 Invoice SIN18001469 600062
7/16/2018 Invoice SIN18001471 600062
7/16/2018 Invoice SIN18001472 600062
7/21/2018 Invoice SIN18001518 600712
7/17/2018 Invoice SIN18001481 600348
7/23/2018 Invoice SIN18001522 600348
7/23/2018 Invoice SIN18001523 600348
7/9/2018 Invoice SIN18001416 600008
7/21/2018 Invoice SIN18001508 600008
7/21/2018 Invoice SIN18001509 600008
7/15/2018 Invoice SIN18001452 600408
7/19/2018 Invoice SIN18001501 600235
7/19/2018 Invoice SIN18001502 600235
7/5/2018 Invoice SIN18001379 600698
7/14/2018 Invoice SIN18001450 600731
7/15/2018 Invoice SIN18001456 600731
7/19/2018 Invoice SIN18001499 600731
7/23/2018 Invoice SIN18001521 600731
7/18/2018 Invoice SIN18001492 600686
7/18/2018 Invoice SIN18001493 600686
7/18/2018 Invoice SIN18001494 600686
7/4/2018 Invoice SIN18001371 600720
7/2/2018 Invoice SIN18001360 600736
7/17/2018 Invoice SIN18001483 600099
7/17/2018 Invoice SIN18001484 600099
7/18/2018 Invoice SIN18001488 600099
7/18/2018 Invoice SIN18001490 600099
7/18/2018 Invoice SIN18001491 600099
7/8/2018 Invoice SIN18001403 600746
7/17/2018 Invoice SIN18001479 600746
7/17/2018 Invoice SIN18001480 600746
7/23/2018 Invoice SIN18001529 600746
7/23/2018 Invoice SIN18001531 600746
7/17/2018 Invoice SIN18001485 600498
7/19/2018 Invoice SIN18001500 600085
7/9/2018 Invoice SIN18001421 600749
7/21/2018 Invoice SIN18001510 600740
7/19/2018 Invoice SIN18001497 600072
6/21/2018 Invoice SIN18001252 600741
6/21/2018 Invoice SIN18001253 600741
6/21/2018 Invoice SIN18001254 600741
6/21/2018 Invoice SIN18001255 600741
6/21/2018 Invoice SIN18001256 600741
6/21/2018 Invoice SIN18001257 600741
6/21/2018 Invoice SIN18001258 600741
7/23/2018 Invoice SIN18001527 600591
7/10/2018 Invoice SIN18001432 600644
7/14/2018 Invoice SIN18001445 600690
7/16/2018 Invoice SIN18001473 600294
7/16/2018 Invoice SIN18001475 600294
7/10/2018 Invoice SIN18001434 600733
7/21/2018 Invoice SIN18001511 600735
7/21/2018 Invoice SIN18001515 600735
7/21/2018 Invoice SIN18001516 600735
7/21/2018 Invoice SIN18001517 600735
6/7/2018 Invoice SIN18001197 600307
7/15/2018 Invoice SIN18001454 600307
7/15/2018 Invoice SIN18001455 600307
7/18/2018 Invoice SIN18001487 600307
7/18/2018 Invoice SIN18001489 600307
7/14/2018 Invoice SIN18001444 600685
7/23/2018 Invoice SIN18001526 600469
7/14/2018 Invoice SIN18001448 600474
7/21/2018 Invoice SIN18001512 600474
7/21/2018 Invoice SIN18001513 600474
7/21/2018 Invoice SIN18001514 600474
7/18/2018 Invoice SIN18001496 600004
7/16/2018 Invoice SIN18001464 600056
7/16/2018 Invoice SIN18001465 600056
7/16/2018 Invoice SIN18001466 600056
7/16/2018 Invoice SIN18001468 600056
7/16/2018 Invoice SIN18001467 600056
7/4/2018 Invoice SIN18001374 600028
7/18/2018 Invoice SIN18001495 600028
7/19/2018 Invoice SIN18001498 600614
7/16/2018 Invoice SIN18001470 600737
7/23/2018 Invoice SIN18001524 600603
7/23/2018 Invoice SIN18001525 600603
7/21/2018 Invoice SIN18001507 600337
7/17/2018 Invoice SIN18001478 600467
7/15/2018 Invoice SIN18001453 600482
7/9/2018 Invoice SIN18001417 600745
7/15/2018 Invoice SIN18001451 600527
7/17/2018 Invoice SIN18001476 600527
7/23/2018 Invoice SIN18001532 600527
12/9/2017 Invoice SIN1800001 600001
6/21/2018 Invoice SIN18001259 600533
7/16/2018 Invoice SIN18001474 600533
7/14/2018 Invoice SIN18001446 600036
7/17/2018 Invoice SIN18001486 600036
7/22/2018 Invoice SIN18001519 600036
7/15/2018 Invoice SIN18001457 600308
7/15/2018 Invoice SIN18001458 600308
7/22/2018 Invoice SIN18001520 600308
7/23/2018 Invoice SIN18001533 600308
7/23/2018 Invoice SIN18001534 600308
7/19/2018 Invoice SIN18001503 600680
7/19/2018 Invoice SIN18001504 600680
7/19/2018 Invoice SIN18001505 600680
7/19/2018 Invoice SIN18001506 600680
LIST OF UNPOSTED INVOICES
Document
Customer Name Document Amount Customer PO Number
Status

AHBM BUILDING MATERIALS TRADING LLC New 290.33 179

AL BABTAIN LEBLANC EMIRATES TELECOM. SYSNew 6,804.00 5175 REV 0.1
AL FALAH STEEL New 585.00 EMAIL-CONF
AL HAMRIYA BUILDING MATERIALS TRADING L New 362.88 62667
AL HAMRIYA BUILDING MATERIALS TRADING L New 4,178.50 62682
AL RASHED FASTENERS & ENGINEERING FABRICNew 40,400.00 OF-18650097
AL RASHED FASTENERS & ENGINEERING FABRICNew 340.00 OF-18650095
AL RASHED FASTENERS & ENGINEERING FABRICNew 9,839.64 OF-18650083
AL TASNIM ENTERPRISES L.L.C New 9,538.73 4200018991
ALUCOR LIMITED New 1,370.60 31472
ALUCOR LIMITED New 9,625.15 31512
ALUCOR LIMITED New 310.00 31594
ARABIAN INTERNATIONAL FOR STEEL STRUCTUNew 78.75 103A-O2150001250
ARABIAN INTERNATIONAL FOR STEEL STRUCTUNew 363.30 103A-O2150001376
ARABIAN INTERNATIONAL FOR STEEL STRUCTUNew 1,525.36 103A-O2150001361
BECHTEL & CO. LLC AND ENKA & CO. LLC JOIN New 334.80 25669-200-MISC-00225
BOLT MASTER BUILDING MATERIAL TRD LLC New 6,836.50 985/18
BOLT MASTER BUILDING MATERIAL TRD LLC New 100.00 1045/18
CHEMIE-TECH MALTA LIMITED New 2,462.25 P1069-CTML-PUR-0032
DENHOLM YAM CONTRACTING COMPANY LLC New 47,484.40 PO020869
DENHOLM YAM CONTRACTING COMPANY LLC New 10,600.80 PO020869
DENHOLM YAM CONTRACTING COMPANY LLC New 986.00 PO021454
DENHOLM YAM CONTRACTING COMPANY LLC New 13,549.90 PO021454
DOUGLAS OHI LLC New 13,786.60 A0156728
DOUGLAS OHI LLC New 3,462.56 AO157127
DOUGLAS OHI LLC New 10,780.20 AO156981
EVERSENDAI ENGINEERING SAUDI LLC New 17,572.50 18000074
Excel Grand General Trading Wholesalers New 1,674.76 OV/2018/0045
FASTENER POINT LLC New 8,671.50 334811
FASTENER POINT LLC New 376.00 334632
FASTENER POINT LLC New 5,000.00 334892
FASTENER POINT LLC New 120.00 334918
FASTENER POINT LLC New 624.45 334929
FASTENRES POINT INDUSTRIES LLC New 140.00 334524
FASTENRES POINT INDUSTRIES LLC New 374.50 67620
FASTENRES POINT INDUSTRIES LLC New 374.50 67612
FASTENRES POINT INDUSTRIES LLC New 256.00 67639
FASTENRES POINT INDUSTRIES LLC New 560.00 67640
FUJAIRAH NATIONAL CONST. & TRANSPORT C New 456.00 2400078332
GOLDEN METAL TRADING -C New 900.00 LPO-32770
GOOD TIME TRADING LLC New 80,459.70 R/2404
HALLA CORPORATION New 13,490.00 PO-1806-C-F0202
JIVAJI CREATIVE METAL New 120.00 PO00000151
LAMPRELL ENERGY (JEBEL ALI BRANCH) New 548.10 164446-0
LAMPRELL ENERGY LIMITED New 262.40 164587-0
LAMPRELL ENERGY LIMITED New 84.00 164489-0
LAMPRELL ENERGY LIMITED New 103.80 164478-0
LAMPRELL ENERGY LIMITED New 33.00 164881-0
LAMPRELL ENERGY LIMITED New 276.40 164917-0
LAMPRELL ENERGY LIMITED New 106.60 164903-0
MAJIS RESOURCES TRAD & CONT. New 251.04 MRTC/18/125
MARINAS PERFORMANCE LLC New 11,122.29 PO-2814
MAS ALUMINIUM & GLASS LLC New 2,832.00 OTH-395
MASDAR TECHNICAL SERVICES FOR INDUSTRY New 6,630.00 18/133
MASDAR TECHNICAL SERVICES FOR INDUSTRY New 24,299.10 18/112
METITO ORASCOM JV New 399,999.80 340161900-PO-M-152
METITO SAUDI LTD New 107,011.68 225180508
METITO SAUDI LTD New 27,465.12 225180529
METITO SAUDI LTD New 4,691.75 225180713
METITO SAUDI LTD New 6,868.63 225180713
MITHIBORWALA TRADING CO LLC New 2,150.88 527
MITHIBORWALA TRADING CO LLC New 3,361.92 LPO-72
MITHIBORWALA TRADING CO LLC New 12,718.50 LPO-73
MITHIBORWALA TRADING CO LLC New 6,108.50 LPO-76
MITHIBORWALA TRADING CO LLC New 5,870.75 LPO-77
MUSCAT OILFIELD ENTERPRISES New 75.00 2018137
OCEAN OILFIELD SERVICES FZE New 2,392.00 DPO-OOS18/2971
OCEAN OILFILED DRILLING RIGS AND MARINE New 240.00 P/18/9844
OCEAN OILFILED DRILLING RIGS AND MARINE New 301.04 P/18/9811
OCEAN OILFILED DRILLING RIGS AND MARINE New 301.00 P/18/9854
OCEAN OILFILED DRILLING RIGS AND MARINE New 452.55 P/18/9840
PROFESSIONAL TOOLS & TRADING CO. WLL - CNew 4,680.00 LPO2805
RAWABI AL MAJID FASTENERS New 4,040.00 RF-PO-2196
RAWABI AL MAJID FASTENERS New 2,063.24 RF-PO-2194
RAWABI AL MAJID FASTENERS New 52,580.60 RF-PO-2198
RAWABI AL MAJID FASTENERS New 29,498.30 RF-PO-2201
RAWABI AL MAJID FASTENERS-C New 49,668.25 RF-PO-2193
REGAL OIL FIELD EQUIPMENTS TRADING -C New 268.23 RG-075-0518
REGAL OIL FIELD EQUIPMENTS TRADING -C New 217.40 2018/0152
ROLLSTUD MIDDLE EAST INC New 11,718.05 PJEB05859
SANG LEE STAINLESS STEEL CO. LTD New 2,000.00 SLSTS-141207/18
SARSAN HEAVY ENGINEERING FZE New 240.40 2018-1136
SARSAN HEAVY ENGINEERING FZE New 162.80 2018-1135
SJS ENERSOL ENGINEERING WORKS New 10,792.24 3421
STAR FASTENERS TRDG LLC New 199.80 PO-18-01289
STAR LIGHT INTERNATIONAL .. New 4,500.00 SLIP02267
TADMUR TRADING EST. New 2,684.77 TMT-PFT/06-18/3531
TECHNO BOLTS INDUSTRIES LLC New 429.78 PO-18-1113
TECHNO BOLTS INDUSTRIES LLC New 2,902.26 PO-18-1103
TECHNO BOLTS INDUSTRIES LLC New 8,418.00 PO-18-1120
TEST SALES New 0.00 5 P SALES TAX
TEXAS OIL FIELD EQUIPMENT MAINTANANCE New 833.70 TEX/C-18/3686
TEXAS OIL FIELD EQUIPMENT MAINTANANCE New 756.00 TEX/C/18/3726
TRI STAR MIDDLE EAST INDUSTRIES LLC -C New 952.20 2018-07-0360
TRI STAR MIDDLE EAST INDUSTRIES LLC -C New 875.00 2018-07-0385
TRI STAR MIDDLE EAST INDUSTRIES LLC -C New 190.00 2018-07-0392
TRIPLE FAST MIDDLE EAST LTD New 3,957.48 26627
TRIPLE FAST MIDDLE EAST LTD New 693.00 26573
TRIPLE FAST MIDDLE EAST LTD New 315.28 26669
TRIPLE FAST MIDDLE EAST LTD New 60.00 26708
TRIPLE FAST MIDDLE EAST LTD New 1,998.00 26714
VOLTAMP TRANSFORMERS OMAN New 7,292.08 FPO4180346
VOLTAMP TRANSFORMERS OMAN New 2,111.56 FPO4180346
VOLTAMP TRANSFORMERS OMAN New 1,710.00 FPO04180272
VOLTAMP TRANSFORMERS OMAN New 2,564.16 FPO4180288

1,165,096.59000
Original Number

SOP18001015
SOP18001259
SOP18001267
SOP18001276
SOP18001288
SOP18001260
SOP18001258
SOP18000912
sop18001079
SOP18001279
SOP18001294
SOP18001334
SOP18001067
SOP18001330
SOP18001252
SOP18001166
SOP18001269
SOP18001320
SOP18001102
SOP18000747
SOP18000747
SOP18001314
SOP18001314
SOP18000998
SOP18001189
SOP18001100
SOP18001064
SOP18001095
SOP18001283
SOP18001219
SOP18001292
SOP18001296
SOP18001297
SOP18001202
SOP18001282
SOP18001272
SOP18001332
SOP18001331
SOP18001248
SOP18001324
SOP18001210
SOP18001112
SOP18001315
SOP18000974
SOP18000993
SOP18000975
SOP18000976
SOP18001044
SOP18001043
SOP18001050
SOP18001263
SOP18000939
SOP18001091
SOP18001058
SOP18000875
SOP18000804
SOP18000886
SOP18000856
SOP18001154
SOP18001155
SOP18000981
SOP18001234
SOP18001237
SOP18001291
SOP18001290
SOP18001172
SOP18001286
SOP18001183
SOP18001145
SOP18001182
SOP18001181
SOP18001187
SOP18001205
SOP18001220
SOP18001244
SOP18001262
SOP18001190
SOP18000825
SOP18001196
SOP18001226
SOP18001217
SOP18001325
SOP18001326
SOP18001306
SOP18001287
SOP18001203
SOP18001104
SOP18001275
SOP18001177
SOP18001327

SOP18001071
SOP18001241
SOP18001227
SOP18001293
SOP18001318
SOP18001231
SOP18001215
SOP18001319
SOP18001328
SOP18001341
SOP18001299
SOP18001298
SOP18001032
SOP18001061