| 0 |
2025-09-0014 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Invoice No. KRP-000568-A01 |
|
| 0 |
2025-07-0003 |
Journal |
2025 |
04/07/2025
|
05/07/2025
|
H019-IN-JVC-2025-006 Additional Topography Survey |
|
| 0 |
2025-01-0004 |
Journal |
2025 |
31/01/2025
|
31/01/2025
|
D.N. No. H019-DN-JVC-2025-001 |
|
| 0 |
2025-09-0010 |
Journal |
2025 |
24/09/2025
|
24/09/2025
|
|
|
| 0 |
2025-04-0006 |
Journal |
2025 |
28/04/2025
|
11/05/2025
|
Al-Rawabi Invoice 855 - Environmental Study |
|
| 0 |
2025-12-0005 |
Journal |
2025 |
01/12/2025
|
01/12/2025
|
Bank Recon. |
|
| 0 |
2025-06-0009 |
Vendor Invoice |
2025 |
04/06/2025
|
19/07/2025
|
Compressor BOG |
|
| 0 |
2024-12-0004 |
Journal |
2024 |
30/12/2024
|
13/01/2025
|
Mostaqbal & ACES |
|
| 0 |
2025-12-0001 |
Vendor Invoice |
2025 |
01/12/2025
|
07/12/2025
|
Environmental Testing - Bin Hayyan Invoice EIN00064 |
|
| 0 |
2025-02-0004 |
Journal |
2025 |
28/02/2025
|
28/02/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-01-0001 |
Journal |
2025 |
27/01/2025
|
27/01/2025
|
Payment received from J.V. |
|
| 0 |
2025-04-0001 |
Journal |
2025 |
24/04/2025
|
24/04/2025
|
Bank Recon |
|
| 0 |
2025-09-0028 |
Journal |
2025 |
30/09/2025
|
30/09/2025
|
|
|
| 0 |
2025-04-0015 |
Vendor Invoice |
2025 |
29/04/2025
|
15/06/2025
|
ICSS Invoice No. KRP-000568-A01 |
|
| 0 |
2025-04-0013 |
Vendor Invoice |
2025 |
10/04/2025
|
25/05/2025
|
BOG Desuperheater |
|
| 0 |
2025-05-0010 |
Journal |
2025 |
30/05/2025
|
30/05/2025
|
Environmental Monitoring H019-IN-JVC-2025-002 |
|
| 0 |
2025-09-0032 |
Journal |
2025 |
30/09/2025
|
30/09/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-05-0003 |
Journal |
2025 |
03/06/2025
|
11/06/2025
|
Al-Asayyat Invoice , Topographic Survey |
|
| 0 |
2025-10-0001 |
Payment Voucher |
2025 |
01/10/2025
|
01/10/2025
|
Payment Invoices DSC/AGPJORDAN-25/01-1 and DSC/AGPJORDAN-25/01-2 |
|
| 0 |
2025-04-0005 |
Journal |
2025 |
30/04/2025
|
30/04/2025
|
P & AP Bond 3rd Installment - HANA Bank |
|
| 0 |
2025-09-0021 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoices 2025-06-006, 2025-08-005 |
|
| 0 |
2025-04-0003 |
Vendor Invoice |
2025 |
23/04/2025
|
23/08/2025
|
Piles |
|
| 0 |
2025-09-0027 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoice ALNG-JLNG-GMS-2025-06-23 |
|
| 0 |
2025-07-0013 |
Vendor Invoice |
2025 |
25/07/2025
|
27/08/2025
|
GIS Mapping Services |
|
| 0 |
2025-09-0003 |
Journal |
2025 |
22/09/2025
|
22/09/2025
|
H019-IN-JVC-2025-012 |
|
| 0 |
2025-07-0001 |
Journal |
2025 |
14/07/2025
|
15/07/2025
|
H019-IN-JVC-2025-007 Geotechnical Investigation for Control & Substation Buildings |
|
| 0 |
2025-04-0002 |
Journal |
2025 |
30/04/2025
|
30/04/2025
|
Bank Recon. |
|
| 0 |
2025-08-0006 |
Journal |
2025 |
27/08/2025
|
27/08/2025
|
Invoice No. H019-IN-JVC-2025-009 Pile Repair Paint |
|
| 0 |
2025-09-0019 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoices T51020-25-176, T51020-25-177 |
|
| 0 |
2025-05-0004 |
Vendor Invoice |
2025 |
07/05/2025
|
21/06/2025
|
|
|
| 0 |
2025-02-0001 |
Journal |
2025 |
10/02/2025
|
10/02/2025
|
Bank Recon |
|
| 0 |
2025-06-0011 |
Vendor Invoice |
2025 |
12/06/2025
|
27/07/2025
|
HP LNG PUMPS |
|
| 0 |
2025-07-0006 |
Journal |
2025 |
10/07/2025
|
20/07/2025
|
Inv AQ25070001 Geotechnical Investigation for Control & Substation Buildings |
|
| 0 |
2025-07-0009 |
Journal |
2025 |
31/07/2025
|
31/07/2025
|
Bank Comm. |
|
| 0 |
2025-12-0004 |
Payment Voucher |
2025 |
01/12/2025
|
01/12/2025
|
Payment to Marine Science Station |
|
| 0 |
2025-11-0005 |
Payment Voucher |
2025 |
02/11/2025
|
02/11/2025
|
Payment Invoice # 46273/2025 |
|
| 0 |
2025-04-0014 |
Journal |
2025 |
24/04/2025
|
27/04/2025
|
H019-GET-GAS-INV-001-2 |
|
| 0 |
2025-07-0002 |
Journal |
2025 |
14/07/2025
|
14/07/2025
|
Transfer JD3,550.00 |
|
| 0 |
2025-06-0017 |
Journal |
2025 |
11/06/2025
|
11/06/2025
|
|
|
| 0 |
2025-08-0014 |
Vendor Invoice |
2025 |
27/08/2025
|
27/09/2025
|
Carbon steel Pipes for Welding |
|
| 0 |
2025-09-0033 |
Journal |
2025 |
30/09/2025
|
30/09/2025
|
September 2025 Closing |
|
| 0 |
2025-12-0006 |
Payment Voucher |
2025 |
07/12/2025
|
07/12/2025
|
Payment to Ibn Hayan Labs |
|
| 0 |
2025-06-0002 |
Journal |
2025 |
11/06/2025
|
11/06/2025
|
Asayyat Payment |
|
| 0 |
2025-11-0007 |
Vendor Invoice |
2025 |
23/11/2025
|
30/11/2025
|
Universal Paints Invoice 013103 - Paint + Thinner - Piles works |
|
| 0 |
2025-08-0013 |
Vendor Invoice |
2025 |
27/08/2025
|
27/08/2025
|
Dead Sea Invoice DSC/AGPJordan-25/01 A.P. |
|
| 0 |
2025-12-0002 |
Vendor Invoice |
2025 |
02/12/2025
|
02/12/2025
|
seawater quality tests |
|
| 0 |
2025-11-0003 |
Payment Voucher |
2025 |
13/11/2025
|
13/11/2025
|
Payment Orient Logistics Invoice OL259981 |
|
| 0 |
2025-08-0009 |
Journal |
2025 |
06/08/2025
|
06/08/2025
|
AP & P Bonds Commissions payment |
|
| 0 |
2025-05-0009 |
Vendor Invoice |
2025 |
21/05/2025
|
06/07/2025
|
HP LNG PUMPS |
|
| 0 |
2025-02-0002 |
Journal |
2025 |
27/02/2025
|
27/02/2025
|
Bank Recon |
|
| 0 |
2025-09-0018 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Invoice No. KV-2025-0424-01 |
|
| 0 |
2025-09-0002 |
Journal |
2025 |
23/09/2025
|
23/09/2025
|
Invoice H019-IN-JVC-2025-011 |
|
| 0 |
2025-09-0007 |
Journal |
2025 |
25/09/2025
|
25/09/2025
|
H019-IN-JVC-2025-016 |
|
| 0 |
2025-01-0006 |
Journal |
2025 |
31/01/2025
|
03/02/2025
|
H019-GET-GAZ-INV-001-1 |
|
| 0 |
2025-10-0009 |
Journal |
2025 |
30/10/2025
|
30/10/2025
|
Bonds Fees Paid to Hana Bank |
|
| 0 |
2025-06-0008 |
Journal |
2025 |
15/06/2025
|
15/06/2025
|
|
|
| 0 |
2025-11-0006 |
Journal |
2025 |
17/11/2025
|
17/11/2025
|
Bonds Fees Paid to Arab Bank |
|
| 0 |
2025-03-0004 |
Journal |
2025 |
31/03/2025
|
31/03/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-06-0006 |
Journal |
2025 |
30/06/2025
|
30/06/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2024-12-0007 |
Journal |
2024 |
31/12/2024
|
31/12/2024
|
2024 Closing |
|
| 0 |
2025-09-0005 |
Journal |
2025 |
23/09/2025
|
23/09/2025
|
H019-IN-JVC-2025-015 |
|
| 0 |
2025-04-0011 |
Vendor Invoice |
2025 |
16/04/2025
|
01/06/2025
|
Compressor MSO |
|
| 0 |
2025-07-0015 |
Vendor Invoice |
2025 |
31/07/2025
|
15/09/2025
|
Geotechnical Survey - Control & Substation Building |
|
| 0 |
2025-12-0003 |
Payment Voucher |
2025 |
01/12/2025
|
01/12/2025
|
Payment to Dead Sea Invoice DSC/AGPJordan-25/02 |
|
| 0 |
2025-11-0004 |
Journal |
2025 |
02/11/2025
|
02/11/2025
|
Bank |
|
| 0 |
2025-09-0011 |
Vendor Invoice |
2025 |
16/09/2025
|
21/10/2025
|
Invoice FR-GAS-4690801-01 , Jetty LNG Drain Drum, BOG Comp. Suction Drum, BOG Drain Pot, Vent K.O Drum, LNG Drain Drum |
|
| 0 |
2025-05-0008 |
Vendor Invoice |
2025 |
28/05/2025
|
13/07/2025
|
Sea Water Pumps |
|
| 0 |
2025-08-0007 |
Journal |
2025 |
27/08/2025
|
27/08/2025
|
Bank Recon. |
|
| 0 |
2025-08-0011 |
Vendor Invoice |
2025 |
29/08/2025
|
29/08/2025
|
Invoice 2025-08-005 ORV |
|
| 0 |
2025-09-0016 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Inv. No.EKOM25-CI-0410-01 |
|
| 0 |
2025-09-0031 |
Journal |
2025 |
30/09/2025
|
30/09/2025
|
Payments against HAZOP Workshop Preparations |
|
| 0 |
2025-09-0001 |
Journal |
2025 |
23/09/2025
|
23/09/2025
|
H019-IN-JVC-2025-010 |
|
| 0 |
2025-07-0005 |
Journal |
2025 |
01/07/2025
|
01/07/2025
|
Additional Topography Survey |
|
| 0 |
2025-09-0008 |
Journal |
2025 |
23/09/2025
|
23/09/2025
|
|
|
| 0 |
2025-08-0008 |
Journal |
2025 |
31/08/2025
|
31/08/2025
|
Monthly Cost Insurance & Bonds |
|
| 0 |
2025-06-0012 |
Vendor Invoice |
2025 |
26/06/2025
|
11/08/2025
|
Open Rack Vaporizers |
|
| 0 |
2025-04-0012 |
Vendor Invoice |
2025 |
24/04/2025
|
09/06/2025
|
Valves |
|
| 0 |
2025-05-0007 |
Vendor Invoice |
2025 |
27/05/2025
|
11/07/2025
|
HP Pump Skid |
|
| 0 |
2025-08-0010 |
Vendor Invoice |
2025 |
13/08/2025
|
13/08/2025
|
Flow Elements Invoice No. KKO-25486 |
|
| 0 |
2025-03-0002 |
Journal |
2025 |
19/03/2025
|
19/03/2025
|
Payment to GIG |
|
| 0 |
2025-03-0003 |
Vendor Invoice |
2025 |
19/03/2025
|
04/05/2025
|
|
|
| 0 |
2025-06-0005 |
Journal |
2025 |
30/06/2025
|
30/06/2025
|
Bank Recon. |
|
| 0 |
2025-06-0003 |
Journal |
2025 |
15/06/2025
|
15/06/2025
|
Rawabi Payment |
|
| 0 |
2025-06-0018 |
Vendor Invoice |
2025 |
01/06/2025
|
01/06/2025
|
|
|
| 0 |
2025-07-0014 |
Vendor Invoice |
2025 |
09/07/2025
|
24/08/2025
|
Invoice JXWMX25-02 PILES |
|
| 0 |
2025-05-0011 |
Vendor Invoice |
2025 |
28/05/2025
|
13/07/2025
|
|
|
| 0 |
2025-06-0007 |
Journal |
2025 |
11/06/2025
|
11/06/2025
|
|
|
| 0 |
2025-11-0002 |
Payment Voucher |
2025 |
02/11/2025
|
02/11/2025
|
Payment DONG KWANG Invoice No. DPK-20250526-01 |
|
| 0 |
2025-07-0007 |
Journal |
2025 |
31/07/2025
|
31/07/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-05-0001 |
Journal |
2025 |
22/05/2025
|
22/05/2025
|
Bond Fees - Arab Bank
Internal Transfers |
|
| 0 |
2025-10-0007 |
Payment Voucher |
2025 |
07/10/2025
|
07/10/2025
|
Payment Gulf Steel Industry Invoice GSI-87/2025 |
|
| 0 |
2025-06-0010 |
Vendor Invoice |
2025 |
23/06/2025
|
08/08/2025
|
Compressor BOG |
|
| 0 |
2025-08-0005 |
Journal |
2025 |
22/08/2025
|
27/08/2025
|
Invoice No. H019-IN-JVC-2025-008
GIS MAP Services |
|
| 0 |
2025-10-0003 |
Vendor Invoice |
2025 |
16/10/2025
|
06/11/2025
|
Piles Clearance & Local Transport |
|
| 0 |
2025-05-0006 |
Vendor Invoice |
2025 |
09/05/2025
|
23/06/2025
|
Compressor BOG |
|
| 0 |
2025-06-0016 |
Payment Voucher |
2025 |
11/06/2025
|
11/06/2025
|
|
|
| 0 |
2025-07-0011 |
Vendor Invoice |
2025 |
08/07/2025
|
08/08/2025
|
Loading Arms OCL25007M-3 |
|
| 0 |
2025-09-0022 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoices OCL25007M-2, OCL25007M-3 |
|
| 0 |
2025-07-0010 |
Vendor Invoice |
2025 |
07/07/2025
|
07/08/2025
|
Loading Arms Invoice OCL25007M-2 |
|
| 0 |
2025-03-0001 |
Journal |
2025 |
27/03/2025
|
27/03/2025
|
Bank Recon |
|
| 0 |
2025-01-0002 |
Journal |
2025 |
31/01/2025
|
31/01/2025
|
Bank Recon |
|
| 0 |
2025-05-0002 |
Journal |
2025 |
29/05/2025
|
29/05/2025
|
Bank Recon. |
|
| 0 |
2025-11-0008 |
Payment Voucher |
2025 |
30/11/2025
|
30/11/2025
|
Payment to Universal Paints |
|
| 0 |
2025-09-0017 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Invoice FR-GAS-4690801-01 |
|
| 0 |
2025-08-0012 |
Vendor Invoice |
2025 |
29/08/2025
|
29/08/2025
|
Invoice LX2508291 Switch Board for GIS / MV / LV |
|
| 0 |
2025-10-0004 |
Vendor Invoice |
2025 |
14/10/2025
|
14/10/2025
|
Inv. 262 Piles samples transport from Aqaba to RSS |
|
| 0 |
2025-02-0003 |
Journal |
2025 |
26/02/2025
|
26/02/2025
|
Arab Bank's Comm - AP Bond & P Bond |
|
| 0 |
2025-02-0005 |
Journal |
2025 |
28/02/2025
|
28/02/2025
|
|
|
| 0 |
2025-10-0010 |
Payment Voucher |
2025 |
19/10/2025
|
19/10/2025
|
Payment of Inv. 262 Paid by JV |
|
| 0 |
2025-07-0008 |
Journal |
2025 |
16/07/2025
|
16/07/2025
|
Settlement Invoice AQ25070001 |
|
| 0 |
2025-11-0009 |
Journal |
2025 |
30/11/2025
|
30/11/2025
|
2 follow up visits to RSS + Samples return from Amman to Site |
|
| 0 |
2025-11-0010 |
Journal |
2025 |
30/11/2025
|
30/11/2025
|
Bank Recon |
|
| 0 |
2025-08-0003 |
Journal |
2025 |
26/08/2025
|
28/08/2025
|
Paint & Thinner XHB Std 038 Grey |
|
| 0 |
2025-04-0008 |
Journal |
2025 |
30/04/2025
|
30/04/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-10-0006 |
Payment Voucher |
2025 |
07/10/2025
|
07/10/2025
|
ACES Payment Invoice AQ25070032 |
|
| 0 |
2025-04-0009 |
Vendor Invoice |
2025 |
09/04/2025
|
14/06/2025
|
BOG Condenser |
|
| 0 |
2025-09-0030 |
Vendor Invoice |
2025 |
20/09/2025
|
20/10/2025
|
Gulf Steel Inv. GSI-87/2025 Manufacturing of Sample Pipes |
|
| 0 |
2025-04-0004 |
Journal |
2025 |
24/04/2025
|
24/04/2025
|
D.N. No. H019-DN-JVC-2025-002
Invoice No. H019-IN-JVC-2025-001 |
|
| 0 |
2025-09-0004 |
Journal |
2025 |
22/09/2025
|
22/09/2025
|
H019-IN-JVC-2025-014 |
|
| 0 |
2025-09-0024 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoices IM202505005, IM202506001, IM202506003 |
|
| 0 |
2025-09-0015 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Invoices WI-INV-GASENTEC-AQABA-RECONDENSER-001 + 002 + 003 |
|
| 0 |
2025-11-0001 |
Vendor Invoice |
2025 |
10/11/2025
|
10/11/2025
|
Invoice # 46273/2025 Pile's Material Test - RSS |
|
| 0 |
2025-05-0005 |
Journal |
2025 |
31/05/2025
|
31/05/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-10-0005 |
Payment Voucher |
2025 |
07/10/2025
|
07/10/2025
|
Payment TECHNO STEEL AND PIPES COMPANY |
|
| 0 |
2025-09-0012 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Invoice JXWMX25-02 |
|
| 0 |
2025-09-0026 |
Journal |
2025 |
24/09/2025
|
24/09/2025
|
Banking Commissions |
|
| 0 |
2024-12-0006 |
Journal |
2024 |
31/12/2024
|
31/12/2024
|
|
|
| 0 |
2025-07-0004 |
Journal |
2025 |
09/07/2025
|
09/07/2025
|
Bank Recon. |
|
| 0 |
2025-06-0014 |
Client Invoice |
2025 |
09/06/2025
|
10/06/2025
|
H019-IN-JVC-2025-003 Topography Survey |
|
| 0 |
2025-09-0020 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoice No. 2025040160001 |
|
| 0 |
2025-10-0011 |
Vendor Invoice |
2025 |
23/10/2025
|
05/12/2025
|
Dead Sea Invoice DSC/AGPJordan-25/02 - Piles Preparations |
|
| 0 |
2025-09-0009 |
Journal |
2025 |
25/09/2025
|
25/09/2025
|
|
|
| 0 |
2025-06-0015 |
Journal |
2025 |
13/06/2025
|
14/06/2025
|
H019-In-JVC-2025-005 Environmental Study |
|
| 0 |
2025-09-0029 |
Vendor Invoice |
2025 |
22/09/2025
|
08/11/2025
|
Luxco Invoice LX2509221 - SWITCH BOARD For GIS / MV / LV |
|
| 0 |
2025-10-0008 |
Journal |
2025 |
30/10/2025
|
30/10/2025
|
Bank Recon. |
|
| 0 |
2025-03-0005 |
Vendor Invoice |
2025 |
25/03/2025
|
10/05/2025
|
HP LNG PUMPS |
|
| 0 |
2025-09-0006 |
Journal |
2025 |
30/09/2025
|
30/09/2025
|
H019-IN-JVC-2025-017 |
|
| 0 |
2025-09-0023 |
Payment Voucher |
2025 |
24/09/2025
|
24/09/2025
|
Payment Invoices DDBP-INTL-25GZ0010-1ST + 2ND + 3RD |
|
| 0 |
2025-04-0007 |
Vendor Invoice |
2025 |
14/04/2025
|
14/04/2025
|
|
|
| 0 |
2025-09-0013 |
Payment Voucher |
2025 |
23/09/2025
|
23/09/2025
|
Payment Invoice No. KKO-25486 |
|
| 0 |
2025-01-0005 |
Journal |
2025 |
31/01/2025
|
31/01/2025
|
Insurance & Bonds Monthly Cost |
|
| 0 |
2025-06-0013 |
Journal |
2025 |
10/06/2025
|
11/06/2025
|
H019-IN-JVC-2025-004 Sea Water Pumps, Loading Arms, Open Rack Vaporizer
|
|
| 0 |
2025-08-0002 |
Vendor Invoice |
2025 |
20/08/2025
|
31/08/2025
|
RECONDENSER WI-INV-GASENTEC-AQABA-RECONDENSER-002
WI-INV-GASENTEC-AQABA-RECONDENSER-003 |
|
| 0 |
2025-09-0025 |
Vendor Invoice |
2025 |
24/09/2025
|
24/09/2025
|
Dead Sea Invoice DSC/AGPJordan-25/01 Mobilization |
|
| 0 |
2025-10-0002 |
Payment Voucher |
2025 |
05/10/2025
|
05/10/2025
|
Payment Invoice LX2508291 |
|
| 0 |
2025-06-0001 |
Payment Voucher |
2025 |
01/06/2025
|
01/06/2025
|
|
|
| 0 |
2025-08-0004 |
Payment Voucher |
2025 |
27/08/2025
|
27/08/2025
|
Universal Paints Transfer |
|
English
