BOOKED - KEYS ARE IN THE METER ROOM PICK UP FROM DYNAMIC ORDERED DDS 19/9/23 13 X 4200H X 4320W – SHALRE GREY STEEL GUIDES JASON NEEDS TO BE HOME BY 3PM PLUS 1 X EXTRA WARANTY DOOR FROM SHED ORDERED DDS 30/6/23 10 X RBD - 4800H X 4320W - SHALE GREY STEEL GUIDES ORDERED DDS 11/5/23 11 X RBD - 4800H X 4320W - SHALE GREY STEEL GUIDES BOOKED ORDERED STEEL LINE 7/3/23 6 X RBD - 4800H X 4320W - SHALE GREY
Notes / Attachments (28)
invoice_10248496.pdf
Approved invoice for OAK INDUSTRIAL BRAEMAR
16882301/49408292/164165731//invoice_10248496.pdf · 17/05/2024 01:23
photo.jpg
16
16882301/49408292/163990663//photo.jpg · 14/05/2024 00:16
photo.jpg
9
16882301/49408292/163986596//photo.jpg · 13/05/2024 23:31
photo.jpg
16
16882301/49408292/163986558//photo.jpg · 13/05/2024 23:31
photo.jpg
16
16882301/49408292/163986526//photo.jpg · 13/05/2024 23:30
photo.jpg
16
16882301/49408292/163986512//photo.jpg · 13/05/2024 23:30
jobrpt-SBONFACMAIL-HPREE-82577.pdf
DDS INV.
16882301/49408292/163664052//jobrpt-SBONFACMAIL-HPREE-82577.pdf · 06/05/2024 05:13
#20689-quote.pdf
Generated Quote PDF
16882301/49408292/161571272//#20689-quote.pdf · 13/03/2024 21:30
jobrpt-SBONFACMAIL-IKHAN-11395.pdf
DDS
16882301/49408292/158171126//jobrpt-SBONFACMAIL-IKHAN-11395.pdf · 11/12/2023 01:44
jobrpt-SBONFACMAIL-IKHAN-05937.pdf
DDS
16882301/49408292/156603722//jobrpt-SBONFACMAIL-IKHAN-05937.pdf · 02/11/2023 22:56
invoice_9811702.pdf
Approved invoice for BRAEMAR
16882301/49408292/156572741//invoice_9811702.pdf · 02/11/2023 04:44
jobrpt-SBONFACMAIL-IKHAN-11395.pdf
DDS
16882301/49408292/155632817//jobrpt-SBONFACMAIL-IKHAN-11395.pdf · 11/10/2023 23:35
Sales Invoice - DDS SIN2308132000412.pdf
DDS
16882301/49408292/152862886//Sales Invoice - DDS SIN2308132000412.pdf · 06/08/2023 22:35
invoice_9600373.pdf
Approved invoice for BRAEMAR
16882301/49408292/152830317//invoice_9600373.pdf · 04/08/2023 05:08
invoice_9534347.pdf
Approved invoice for BRAEMAR
16882301/49408292/151772455//invoice_9534347.pdf · 07/07/2023 01:31
photo.jpg
remotes on Gary’s desk
16882301/49408292/151637462//photo.jpg · 04/07/2023 05:06
Sales Invoice - DDS SIN2306132002554.pdf
DDS
16882301/49408292/151391351//Sales Invoice - DDS SIN2306132002554.pdf · 28/06/2023 01:02
invoice_9397766.pdf
Approved invoice for BRAEMAR
16882301/49408292/149558619//invoice_9397766.pdf · 10/05/2023 23:37
photo.jpg
1
16882301/49408292/149528602//photo.jpg · 10/05/2023 04:26
photo.jpg
2
16882301/49408292/149524414//photo.jpg · 10/05/2023 03:26
photo.jpg
3
16882301/49408292/149520294//photo.jpg · 10/05/2023 02:27
photo.jpg
4
16882301/49408292/149516098//photo.jpg · 10/05/2023 01:37
photo.jpg
6
16882301/49408292/149513513//photo.jpg · 10/05/2023 01:04
jobrpt-SBONFACMAIL-APETE-40760.pdf
STEEL LIUNE
16882301/49408292/148053143//jobrpt-SBONFACMAIL-APETE-40760.pdf · 30/03/2023 21:58
jobrpt-ARCCLIENT-JLEGG-22928.pdf
ORDER ACK
16882301/49408292/147113024//jobrpt-ARCCLIENT-JLEGG-22928.pdf · 07/03/2023 04:43
Quote QU1080.pdf
QUOTE
16882301/49408292/147104465//Quote QU1080.pdf · 07/03/2023 02:56
Note
UNITS 36-41 REMOTES DROPPED OFF O SHAUN 12/5/23
Note
13 X 4200H X 4320W – SHALRE GREY
STEEL GUIDES
@ $1845.42 EACH
FOR DELIVERY TO ME BY NEXT FRIDAY 29TH
Regards,
Jayme-Lee Brack