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Finance Report

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Dashboard

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0 Total Tasks Completed

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Job Ref PO Vendor Name Invoice Amount Site Group Date Status Action

Task History

JobRefAmountPOSiteGroupDate EnteredDate RespondedRemarks

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Job Ref Site PO Vendor Name Amount Entered By Date Entered Attention Date Responded Status

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Product ID Product Name Category Details Total Stock Action
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Material Stock Report

ISMAIL BIN ALI TRADING & CONT. CO. W.L.L

Material Stock Status Report

Generated:

Total Items 0
In Stock 0
Out of Stock 0
Product ID Name Total Qty Location Breakdown
System Generated Report Page 1 of 1

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User

Inventory Access

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Inventory Management

User Name

user@iba.com.qa

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Your Active Invoice Jobs (0)

Dashboard

Invoice Entry

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Invoice Entry

PO: ---
Site: ---
Vendor: ---

PO No:

Site:

PO Value:

Vendor:

Existing Invoices (0)

Inv Entry IDInv No.Invoice DateInv ValueAmount To PaidStatusRelease DateActions
Total:0.000.00

Batch Invoice Entry (Total in Batch: 0)

Add a new PO for a new invoice, or search for a PO to add existing invoices for bulk editing.

POSiteVendorInv. No.Inv. NameSRV NameInv. DateInv. ValueAmount To PaidAttentionStatusNote

Summary Note Print


ISMAIL BIN ALI TRADING & CONT. CO. W.L.L

Prev Summary

PAYMENT SUMMARY

Date: --/--/----

Summary for :

Previous Payment:
Current Payment:
Inv S/NP.O.No.SiteBill DescriptionBill DatePayment Amount
Total Current Payment

Notes:

Prepared By
CEO

Invoice Records

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Process Payments

Add invoices with status "With Accounts" to process payments.

POSiteVendorInv. EntryInv. ValueAmount To PaidRelease DateStatus

Finance Report (Read-Only)

Search for payments from the finance database. This is a read-only view.

No payments found for this PO No.

Attention: User on Vacation

The person you selected, User, is currently on vacation.

They are scheduled to return on: Date.

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Selected Total: 0.00

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Payment Certificate

IBA

شركة/سماعيل بن علي للتجارة والمقاولات

ISMAIL BIN ALITRADING & CONT. CO. W.L. L

Date:

LPO No:

Project:

Vendor No:

Vendor Name:

Total PO Value:

Total Certificate Cost:

Total Previous Payment:

Total Commited Cost:

Total Retention To Date:

P/NCheque No.CERTIFIED AMOUNTRETENTIONPAYMENTDATE PAID
Total Payment:

Prepared By

Finance

CEO

Notes:

Make Approval

Invoice Status History

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Status Date & Time Updated By Duration

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ISMAIL BIN ALI TRADING & CONT. CO. W.L.L

Invoice Summary Report

Report Summary

Total POs in Report0
Total PO ValueQAR 0.00
Total Amount PaidQAR 0.00

Prepared By

Reviewed By

Approved By

Authorize Approval

Series #: IBA000

Date: 17/11/2025


APPROVED

APPROVED TOTAL:QR 0.00

REJECTED

REJECTED TOTAL:QR 0.00

ESN #:

IBA

TRANSFER SLIP

Ismail Bin Ali Tradg. & Cont. Co. W.L.L

PENDING
1. FROM
-
By: -
2. TO
-
Contact: -
3. DETAILS
Date
-
Control ID
-
4. APPROVAL
PENDING APPROVAL
5. ITEM DESCRIPTION
IDNameDetailsQty
- - - 0
FINAL VERIFICATION / RECEIPT
(Barcode generated upon completion)
Approver Signature
Receiver Signature
Printed: