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Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 1Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
JN01
AW-92878 PERFECT TOOLS MOULDS FAC LLC
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 26-Aug-2012 OILFIELD
0.00 0.00 0.00
2807.85
0.00
PT
TS
CR
0.00
0.00
6400.00
0.00
5760.00
0.00
3592.15
0.00
56
0
0
44
0
6400.00 0.00 5760.00 2807.85 3592.15 56 44
67755
05-Sep-2012
DO-124693
04-Sep-2012
0.00 0.00 0.00 0.00
360.00 309.99 2137.86 0.00
0.00 0.00 0.00 0.00
360.00 309.99 2137.86 0.00
SO-92878
1-PRE-INSPEC
485-674-00 PISTON HOUSING*HONNING 28.89
AW-92878 PERFECT TOOLS MOULDS FAC LLC
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 26-Aug-2012 OILFIELD
0.00 0.00 0.00
2807.85
0.00
PT
TS
CR
0.00
0.00
6400.00
0.00
640.00
0.00
3592.15
0.00
56
0
0
44
0
6400.00 0.00 640.00 2807.85 3592.15 56 44
67755
05-Sep-2012
DO-124696
05-Sep-2012
0.00 0.00 0.00 0.00
360.00 309.99 2137.86 0.00
0.00 0.00 0.00 0.00
360.00 309.99 2137.86 0.00
SO-92878
1-PRE-INSPEC
485-674-00 PISTON HOUSING*HONNING 28.89
AW-92646 INTERPLAST CO.LTD
MURI-ROTATING ELEM
1693.20 1693.20 100
JN01 05-Aug-2012 INDUSTRY
0.00 0.00 1693.20
4035.43
0.00
PT
TS
CR
0.00
0.00
6772.80
0.00
6772.80
0.00
2737.37
0.00
40
0
0
60
0
8466.00 0.00 8466.00 4035.43 4430.57 52 48
67756
08-Sep-2012
DO-124710
06-Sep-2012
0.00 0.00 0.00 0.00
173.50 459.40 3402.53 0.00
0.00 0.00 0.00 0.00
173.50 459.40 3402.53 0.00
SO-92646
1-PRE-INSPEC
ROLLER*CHROMING.REPORT ENCLOSED 55.00
AW-92885 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 27-Aug-2012 OILFIELD
0.00 0.00 0.00
764.81
0.00
PT
TS
CR
0.00
0.00
1284.50
0.00
1284.50
0.00
519.69
0.00
40
0
0
60
0
1284.50 0.00 1284.50 764.81 519.69 40 60
67765
10-Sep-2012
DO-124723
09-Sep-2012
0.00 0.00 0.00 0.00
94.50 92.37 577.94 0.00
0.00 0.00 0.00 0.00
94.50 92.37 577.94 0.00
SO-92885
1-PRE-INSPECBOE#142910070562
169-A-7 OP78 BALANCING SUBWO#1166057*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 7.81
AW-92968 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
2764.11
PT
TS
CR
0.00
0.00
0.00
917.50
0.00
917.50
0.00
-1846.61
0
-201
0
0
301
917.50 0.00 917.50 2764.11 -1846.61 -201 301
67766
10-Sep-2012
DO-124721
09-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1220.46 1435.20 0.00 108.45
1220.46 108.45 1435.20 0.00
SO-92968
1-PRE-INSPECBOE#142910070680
169-C-4-010 OP78 SPLINED MANDREL OPWO#1167102*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 14.95
AW-92969 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
29900.27
PT
TS
CR
0.00
0.00
0.00
38902.00
0.00
38902.00
0.00
9001.73
0
23
0
0
77
38902.00 0.00 38902.00 29900.27 9001.73 23 77
67767
10-Sep-2012
DO-124722
09-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11408.17 16899.84 250.00 1342.26
11408.17 1342.26 16899.84 250.00
SO-92969
1-PRE-INSPECBOE#142910070680
775-24-A201 OP68 BEARING MANDREL OPWO#1170705*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 176.04
AW-92887 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 28-Aug-2012 OILFIELD
0.00 0.00 0.00
2684.34
0.00
PT
TS
CR
0.00
0.00
6532.60
0.00
6532.60
0.00
3848.26
0.00
59
0
0
41
0
6532.60 0.00 6532.60 2684.34 3848.26 59 41
67769
11-Sep-2012
DO-124725
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 296.36 2387.98 0.00
0.00 0.00 0.00 0.00
0.00 296.36 2387.98 0.00
SO-92887
1-PRE-INSPECBOE#142910070585
4514-B-9 OP88 SPLINED HOUSINGWO#1158452*CHROMINGURGENTSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHE ** 32.27
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 2Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92856 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 25-Aug-2012 OILFIELD
0.00 0.00 0.00
812.02
0.00
PT
TS
CR
0.00
0.00
4991.20
0.00
4991.20
0.00
4179.18
0.00
84
0
0
16
0
4991.20 0.00 4991.20 812.02 4179.18 84 16
67770
11-Sep-2012
DO-124730
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 76.46 735.56 0.00
0.00 0.00 0.00 0.00
0.00 76.46 735.56 0.00
SO-92856
1-PRE-INSPECBOE#142910070522
474-C-13 OP88 KNOCKER HOUSINGWO#1167076*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 9.94
AW-92855 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 25-Aug-2012 OILFIELD
0.00 0.00 0.00
11872.42
0.00
PT
TS
CR
0.00
0.00
22607.20
0.00
22607.20
0.00
10734.78
0.00
47
0
0
53
0
22607.20 0.00 22607.20 11872.42 10734.78 47 53
67771
11-Sep-2012
DO-124731
10-Sep-2012
0.00 0.00 0.00 0.00
317.54 1290.34 10264.54 0.00
0.00 0.00 0.00 0.00
317.54 1290.34 10264.54 0.00
SO-92855
1-PRE-INSPECBOE#142910070522
474-C-5 OP78 HYD HOUSING OPWO#1150936*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 138.71
AW-93025 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
24690.34
PT
TS
CR
0.00
0.00
0.00
38902.00
0.00
38902.00
0.00
14211.66
0
37
0
0
63
38902.00 0.00 38902.00 24690.34 14211.66 37 63
67777
11-Sep-2012
DO-124732
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11436.17 11979.84 250.00 1024.33
11436.17 1024.33 11979.84 250.00
SO-93025
1-PRE-INSPECBOE#142910070717
775-24-A201 OP68 BEARING MANDREL OPWO#1171957*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 124.79
AW-92970 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
1959.29
0.00
PT
TS
CR
0.00
0.00
917.50
0.00
917.50
0.00
-1041.79
0.00
-114
0
0
214
0
917.50 0.00 917.50 1959.29 -1041.79 -114 214
67780
12-Sep-2012
DO-124738
11-Sep-2012
0.00 0.00 0.00 0.00
94.50 209.41 1655.38 0.00
0.00 0.00 0.00 0.00
94.50 209.41 1655.38 0.00
SO-92970
1-PRE-INSPECBOE#142910070680
504271/005 4-3/4" O.D. MIDDLE BODYWO#1160091*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 22.37
AW-92884 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 27-Aug-2012 OILFIELD
0.00 0.00 0.00
3633.24
0.00
PT
TS
CR
0.00
0.00
7101.45
0.00
7101.45
0.00
3468.21
0.00
49
0
0
51
0
7101.45 0.00 7101.45 3633.24 3468.21 49 51
67781
12-Sep-2012
DO-124739
11-Sep-2012
0.00 0.00 0.00 0.00
151.39 376.81 3105.04 0.00
0.00 0.00 0.00 0.00
151.39 376.81 3105.04 0.00
SO-92884
1-PRE-INSPECBOE#142910070562
55911/005 OP58 MIDDLE BODY OPWO#1031818*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 41.96
AW-92983 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
20130.88
PT
TS
CR
0.00
0.00
0.00
31121.60
0.00
31121.60
0.00
10990.72
0
35
0
0
65
31121.60 0.00 31121.60 20130.88 10990.72 35 65
67782
12-Sep-2012
DO-124743
11-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9853.01 9483.84 0.00 794.03
9853.01 794.03 9483.84 0.00
SO-92983
1-PRE-INSPECBOE#142910070647
775-24-A201-OP68 BEARING MANDREL OPWO#1170708*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 98.79
AW-93034 PERFECT TOOLS MOULDS FAC LLC
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 05-Sep-2012 OILFIELD
0.00 0.00 0.00
2749.50
0.00
PT
TS
CR
0.00
0.00
7040.00
0.00
7040.00
0.00
4290.50
0.00
61
0
0
39
0
7040.00 0.00 7040.00 2749.50 4290.50 61 39
67785
11-Sep-2012
DO-124749
12-Sep-2012
0.00 0.00 0.00 0.00
450.00 408.80 1890.70 0.00
0.00 0.00 0.00 0.00
450.00 408.80 1890.70 0.00
SO-93034
1-PRE-INSPEC
PISTON HOUSING*FINAL HONING OF ID.REPORT ENCLOSED 25.55
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 3Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92826 NATIONAL OIL WELL (DRECO) $
RAVO-HOUSINGS NEW
0.00 0.00 0
JN01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
1521.40
5717.97
PT
TS
CR
0.00
0.00
0.00
12000.90
0.00
12000.90
-1521.40
6282.93
0
52
0
0
48
12000.90 0.00 12000.90 7239.37 4761.53 40 60
67787
15-Sep-2012
DO-124751
12-Sep-2012
0.00 0.00 0.00 0.00
54.00 179.80 1287.60 0.00
2664.42 2880.00 0.00 173.55
2718.42 353.35 4167.60 0.00
SO-92826
1-PRE-INSPECBOE#142910070484
480-C-2 OP58 SPLINE HOUSING OPWO#1121836*HASTELLOY COATING.SUPPLIER CERTIFICATE OFCOMPLIANCE AT ** 47.40
AW-92828 NATIONAL OIL WELL (DRECO) $
RAVO-HOUSINGS NEW
0.00 0.00 0
JN01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
1308.08
4470.74
PT
TS
CR
0.00
0.00
0.00
8000.60
0.00
8000.60
-1308.08
3529.86
0
44
0
0
56
8000.60 0.00 8000.60 5778.82 2221.78 28 72
67788
15-Sep-2012
DO-124752
12-Sep-2012
0.00 0.00 0.00 0.00
45.00 138.28 1124.80 0.00
3330.53 1062.72 0.00 77.49
3375.53 215.77 2187.52 0.00
SO-92828
1-PRE-INSPECBOE#142910070484
480-C-2 OP58 SPLINE HOUSING OPWO#1109117*HASTELLOY COATING.SUPPLIER CERTIFICATE OFCOMPLIANCE AT ** 26.27
AW-93057 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 09-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
2637.97
PT
TS
CR
0.00
0.00
0.00
3890.20
0.00
3890.20
0.00
1252.23
0
32
0
0
68
3890.20 0.00 3890.20 2637.97 1252.23 32 68
67789
15-Sep-2012
DO-124753
12-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1220.46 1278.72 0.00 138.79
1220.46 138.79 1278.72 0.00
SO-93057
1-PRE-INSPECBOE#142910070783
474-C-3 OP68 KNOCKER MANDREL, 6 1/2"WO#1189492*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTAC ** 13.32
AW-93058 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 09-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
6238.49
PT
TS
CR
0.00
0.00
0.00
7780.40
0.00
7780.40
0.00
1541.91
0
20
0
0
80
7780.40 0.00 7780.40 6238.49 1541.91 20 80
67792
15-Sep-2012
DO-124754
13-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2636.27 3332.16 0.00 270.06
2636.27 270.06 3332.16 0.00
SO-93058
1-PRE-INSPECBOE#142910070783
474-C-3 OP68 KNOCKER MANDREL, 6 1/2"WO#1182579*CARBIDINGSUPPLIER CERTIFICATE OF COMPLIANCE ATTA ** 34.71
AW-92827 NATIONAL OIL WELL (DRECO) $
RAVO-HOUSINGS NEW
0.00 0.00 0
JN01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
2660.25
10210.02
PT
TS
CR
0.00
0.00
0.00
20001.50
0.00
20001.50
-2660.25
9791.48
0
49
0
0
51
20001.50 0.00 20001.50 12870.27 7131.23 36 64
67793
15-Sep-2012
DO-124756
13-Sep-2012
0.00 0.00 0.00 0.00
180.00 236.57 2243.68 0.00
5328.85 4549.44 0.00 331.73
5508.85 568.30 6793.12 0.00
SO-92827
1-PRE-INSPECBOE#142910070484
480-C-2 OP58 SPLINE HOUSING OPWO#1112746*HASTELLOY COATING. 77.71
AW-93050 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 06-Sep-2012 OILFIELD
0.00 0.00 0.00
3072.34
0.00
PT
TS
CR
0.00
0.00
11010.00
0.00
11010.00
0.00
7937.66
0.00
72
0
0
28
0
11010.00 0.00 11010.00 3072.34 7937.66 72 28
67796
15-Sep-2012
DO-124758
13-Sep-2012
0.00 0.00 0.00 0.00
105.00 421.00 2546.34 0.00
0.00 0.00 0.00 0.00
105.00 421.00 2546.34 0.00
SO-93050
1-PRE-INSPECBOE#142910070758
675-36-C11 OP58 PISTON HOUSINGWO#1175230*CHROMING OF ID.SUPPLIER CERTIFICATE OFCOMPLIANCE ATTAC ** 34.41
AW-93065 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
9089.86
PT
TS
CR
0.00
0.00
0.00
6936.30
0.00
6936.30
0.00
-2153.56
0
-31
0
0
131
6936.30 0.00 6936.30 9089.86 -2153.56 -31 131
67797
15-Sep-2012
DO-124767
15-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2608.27 5968.32 0.00 513.27
2608.27 513.27 5968.32 0.00
SO-93065
1-PRE-INSPECBOE#142910070803
675-24XH-A01 OP58 BEARING MANDRELWO#1176346DRG. # 675-24XH-A01*CARBIDINGSUPPLIER CERTIFICATE OF ** 62.17
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 4Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93066 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
5617.69
PT
TS
CR
0.00
0.00
0.00
3816.80
0.00
3816.80
0.00
-1800.89
0
-47
0
0
147
3816.80 0.00 3816.80 5617.69 -1800.89 -47 147
67798
15-Sep-2012
DO-124768
15-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2440.92 2965.44 0.00 211.33
2440.92 211.33 2965.44 0.00
SO-93066
1-PRE-INSPECBOE#142910070803
380-C-21-005 OP58 MANDRELWO#1175079*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 30.89
AW-92764 INTERSEL FZE
AMOI-MAGNET
9225.00 4742.38 51
JN01 15-Aug-2012 INDUSTRY
0.00 4482.62 9225.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
49
0
0
9225.00 0.00 9225.00 4482.62 4742.38 51 49
67799
16-Sep-2012
DO-124775
16-Sep-2012
360.39 3542.00 580.23 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
360.39 580.23 3542.00 0.00
SO-92764
1-PRE-INSPEC
MAGNET 6032*MACHINING.REPORT ENCLOSED 64.40
AW-92765 INTERSEL FZE
AMOI-MAGNET
9225.00 6231.62 68
JN01 15-Aug-2012 INDUSTRY
0.00 2993.38 9225.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
32
0
0
9225.00 0.00 9225.00 2993.38 6231.62 68 32
67799
16-Sep-2012
DO-124776
16-Sep-2012
415.35 2226.95 351.08 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
415.35 351.08 2226.95 0.00
SO-92765
1-PRE-INSPEC
MAGNET 6032*MACHINING.REPORT ENCLOSED 39.50
AW-93049 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 06-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
20398.03
PT
TS
CR
0.00
0.00
0.00
35966.00
0.00
35966.00
0.00
15567.97
0
43
0
0
57
35966.00 0.00 35966.00 20398.03 15567.97 43 57
67804
17-Sep-2012
DO-124779
16-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12637.13 7186.56 0.00 574.34
12637.13 574.34 7186.56 0.00
SO-93049
1-PRE-INSPECBOE#142910070758
650-36B-A01 OP58 BEARING MANDRELWO#1014651*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 74.86
AW-93064 NATIONAL OIL WELL (DRECO) $
MURO-OILFIELD
0.00 0.00 0
JN01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
1449.84
0.00
PT
TS
CR
0.00
0.00
3670.00
0.00
3670.00
0.00
2220.16
0.00
60
0
0
40
0
3670.00 0.00 3670.00 1449.84 2220.16 60 40
67805
17-Sep-2012
DO-124782
17-Sep-2012
0.00 0.00 0.00 0.00
0.00 133.38 1316.46 0.00
0.00 0.00 0.00 0.00
0.00 133.38 1316.46 0.00
SO-93064
1-PRE-INSPECBOE#142910070803
500-36B-A60 OP68 BOTTOM BALANCING PISTON OPWO#1152628*CHROMING OF OD.URGENTSUPPLIER CERTIFICATE ** 17.79
AW-93063 NATIONAL OIL WELL (DRECO) $
MURO-OILFIELD
0.00 0.00 0
JN01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
1667.61
0.00
PT
TS
CR
0.00
0.00
3670.00
0.00
3670.00
0.00
2002.39
0.00
55
0
0
45
0
3670.00 0.00 3670.00 1667.61 2002.39 55 45
67806
17-Sep-2012
DO-124781
17-Sep-2012
0.00 0.00 0.00 0.00
0.00 153.57 1514.04 0.00
0.00 0.00 0.00 0.00
0.00 153.57 1514.04 0.00
SO-93063
1-PRE-INSPECBOE#142910070803
500-36B-A60 OP68 BOTTOM BALANCING PISTON OPWO#1152627*CHROMING OF OD.URGENTSUPPLIER CERTIFICATE ** 20.46
AW-93084 INTERSEL FZE
AMOI-ELECTRICMOTOR
4500.00 3732.04 83
JN01 12-Sep-2012 INDUSTRY
0.00 767.96 4500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
17
0
0
4500.00 0.00 4500.00 767.96 3732.04 83 17
67807
18-Sep-2012
DO-124785
17-Sep-2012
0.00 223.30 44.66 500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 44.66 223.30 500.00
SO-93084
1-PRE-INSPEC
STATOR -BIG* SKIMMING OF BASE PLATE. 4.06
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 5Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93091 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 13-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
13564.06
PT
TS
CR
0.00
0.00
0.00
9542.00
0.00
9542.00
0.00
-4022.06
0
-42
0
0
142
9542.00 0.00 9542.00 13564.06 -4022.06 -42 142
67812
18-Sep-2012
DO-124784
17-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5244.54 7458.24 250.00 611.28
5244.54 611.28 7458.24 250.00
SO-93091
1-PRE-INSPECBOE#142910070877
375-24-A101 BEARING MANDRELWO#1160148*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 77.69
AW-93036 GRAYLOC PRODUCTS
AMOI-INDUSTRIAL
9358.50 4427.56 47
JN01 05-Sep-2012 INDUSTRY
0.00 4930.94 9358.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
53
0
0
9358.50 0.00 9358.50 4930.94 4427.56 47 53
67814
19-Sep-2012
DO-124780
16-Sep-2012
3714.50 1079.10 137.34 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3714.50 137.34 1079.10 0.00
SO-93036
1-PRE-INSPEC
GRAYLOC HUB,BW NS,5GR40, 5SCHXX,A350-LF2PN#A91005-40WELD INLAY INCONEL 625REPORT ENCLOSED ** 19.62
AW-93037 GRAYLOC PRODUCTS
AMOI-INDUSTRIAL
697.30 697.30 100
JN01 05-Sep-2012 INDUSTRY
0.00 0.00 697.30
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
697.30 0.00 697.30 0.00 697.30 100 0
67814
19-Sep-2012
DO-124729
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93037
8-INVOCING
GRAYLOC HUB,BW NS,6GR52, 6SCH 120,A350-LF2PN#A91006-59WELD INLAY INCONEL 625 0.00
AW-93032 MEOS WORKSHOP SERVICES
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
1333.37
0.00
PT
TS
CR
0.00
0.00
1850.00
0.00
1850.00
0.00
516.63
0.00
28
0
0
72
0
1850.00 0.00 1850.00 1333.37 516.63 28 72
67825
22-Sep-2012
DO-124811
22-Sep-2012
0.00 0.00 0.00 0.00
0.00 187.85 1145.52 0.00
0.00 0.00 0.00 0.00
0.00 187.85 1145.52 0.00
SO-93032
1-PRE-INSPEC
HOUSING - RECHROMING & GRINDING OF ID.APPROX. SIZE : 117 MM ID X 305 MM LREPORT ENCLOSED ** 15.48
AW-93108 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
3105.02
0.00
PT
TS
CR
0.00
0.00
11010.00
0.00
11010.00
0.00
7904.98
0.00
72
0
0
28
0
11010.00 0.00 11010.00 3105.02 7904.98 72 28
67832
24-Sep-2012
DO-124817
22-Sep-2012
0.00 0.00 0.00 0.00
52.50 410.72 2641.80 0.00
0.00 0.00 0.00 0.00
52.50 410.72 2641.80 0.00
SO-93108
1-PRE-INSPECBOE#142910070934
675-36-C11 OP58 PISTON HOUSING OPWO#1186854*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 35.70
AW-93129 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 18-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
2285.68
PT
TS
CR
0.00
0.00
0.00
3853.50
0.00
3853.50
0.00
1567.82
0
41
0
0
59
3853.50 0.00 3853.50 2285.68 1567.82 41 59
67838
24-Sep-2012
DO-124829
23-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
732.28 1424.64 0.00 128.76
732.28 128.76 1424.64 0.00
SO-93129
1-PRE-INSPECBOE#142910070985
478-B-20-005 OP68 SPLINED MANDRELWO#1193298*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 14.84
AW-93109 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
4478.17
0.00
PT
TS
CR
0.00
0.00
11010.00
0.00
11010.00
0.00
6531.83
0.00
59
0
0
41
0
11010.00 0.00 11010.00 4478.17 6531.83 59 41
67840
25-Sep-2012
DO-124846
24-Sep-2012
0.00 0.00 0.00 0.00
52.50 509.59 3916.08 0.00
0.00 0.00 0.00 0.00
52.50 509.59 3916.08 0.00
SO-93109
1-PRE-INSPECBOE#142910070934
675-36B-C11 OP58 PISTON HOUSING OPWO#1186856*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 52.92
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 6Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93128 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 18-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
17315.48
PT
TS
CR
0.00
0.00
0.00
22460.40
0.00
22460.40
0.00
5144.92
0
23
0
0
77
22460.40 0.00 22460.40 17315.48 5144.92 23 77
67841
25-Sep-2012
DO-124848
24-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5635.05 10812.48 0.00 867.95
5635.05 867.95 10812.48 0.00
SO-93128
1-PRE-INSPECBOE#142910070985
675-36B-A201 OP68 BEARING MANDRELWO#1186870*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 112.63
AW-93130 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 18-Sep-2012 OILFIELD
0.00 0.00 0.00
3650.94
0.00
PT
TS
CR
0.00
0.00
11010.00
0.00
11010.00
0.00
7359.06
0.00
67
0
0
33
0
11010.00 0.00 11010.00 3650.94 7359.06 67 33
67842
25-Sep-2012
DO-124847
24-Sep-2012
0.00 0.00 0.00 0.00
0.00 511.86 3139.08 0.00
0.00 0.00 0.00 0.00
0.00 511.86 3139.08 0.00
SO-93130
1-PRE-INSPECBOE#142910070985
675-36-C11 OP58 PISTON HOUSING OPWO#1186855*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 42.42
AW-92955 EMIRATES STEEL INDUSTRIES
AMOI-GEAR
2137.00 26.00 1
JN01 03-Sep-2012 INDUSTRY
0.00 2111.00 2137.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
99
0
0
2137.00 0.00 2137.00 2111.00 26.00 1 99
67844
25-Sep-2012
DO-124851
25-Sep-2012
0.00 0.00 0.00 2111.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 2111.00
SO-92955
1-PRE-INSPEC
COUPLING (SR-P-130) 0.00
AW-92955.1 EMIRATES STEEL INDUSTRIES
AMOI-GEAR
2090.00 2090.00 100
JN01 03-Sep-2012 INDUSTRY
0.00 0.00 2090.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2090.00 0.00 2090.00 0.00 2090.00 100 0
67844
25-Sep-2012
DO-124851
25-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-92955
1-PRE-INSPEC
COUPLING (SR-P-110) 0.00
AW-93079 EMIRATES PRINTNG PRESS
MURI-ROTATING ELEM
0.00 0.00 0
JN01 12-Sep-2012 INDUSTRY
0.00 0.00 0.00
1441.75
0.00
PT
TS
CR
0.00
0.00
7395.00
0.00
7395.00
0.00
5953.25
0.00
81
0
0
19
0
7395.00 0.00 7395.00 1441.75 5953.25 81 19
67861
27-Sep-2012
DO-124893
26-Sep-2012
0.00 0.00 0.00 0.00
94.00 134.89 1212.86 0.00
0.00 0.00 0.00 0.00
94.00 134.89 1212.86 0.00
SO-93079
1-PRE-INSPEC
ROLLER - RECHROMING & GRINDING.APPROX. SIZE : 100 MM DIA X 1062 MM LREPORT ENCLOSED 16.39
AW-91095 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 07-Apr-2012 OILFIELD
0.00 0.00 0.00
1613.00
0.00
PT
TS
CR
0.00
0.00
1523.05
0.00
1523.05
0.00
-89.95
0.00
-6
0
0
106
0
1523.05 0.00 1523.05 1613.00 -89.95 -6 106
67862
27-Sep-2012
DO-124886
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 204.78 1408.22 0.00
0.00 0.00 0.00 0.00
0.00 204.78 1408.22 0.00
SO-91095
1-PRE-INSPECBOE#142910067926
15158/005 OP68 MIDDLE BODY OPWO#1019084*CHROMING OF ID.SUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 19.03
AW-93137 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 19-Sep-2012 OILFIELD
0.00 0.00 0.00
790.68
0.00
PT
TS
CR
0.00
0.00
734.00
0.00
734.00
0.00
-56.68
0.00
-8
0
0
108
0
734.00 0.00 734.00 790.68 -56.68 -8 108
67863
27-Sep-2012
DO-124879
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 95.82 694.86 0.00
0.00 0.00 0.00 0.00
0.00 95.82 694.86 0.00
SO-93137
1-PRE-INSPECBOE#142910071006
174-A-2 BOOSTER SUBWO#1145679*CHROMINGURGENTSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 9.39
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 7Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93131 NATIONAL OIL WELL (DRECO) $
MURO-OILFIELD
0.00 0.00 0
JN01 18-Sep-2012 OILFIELD
0.00 0.00 0.00
1703.58
0.00
PT
TS
CR
0.00
0.00
3670.00
0.00
3670.00
0.00
1966.42
0.00
54
0
0
46
0
3670.00 0.00 3670.00 1703.58 1966.42 54 46
67864
27-Sep-2012
DO-124897
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 154.76 1548.82 0.00
0.00 0.00 0.00 0.00
0.00 154.76 1548.82 0.00
SO-93131
1-PRE-INSPECBOE#142910070985
962-36B-A60 OP98 BOTTOM BALANCING PISTON OPWO#1193013*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ** 20.93
AW-93157 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 22-Sep-2012 OILFIELD
0.00 0.00 0.00
532.34
0.00
PT
TS
CR
0.00
0.00
1779.95
0.00
1779.95
0.00
1247.61
0.00
70
0
0
30
0
1779.95 0.00 1779.95 532.34 1247.61 70 30
67865
27-Sep-2012
DO-124891
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 74.28 458.06 0.00
0.00 0.00 0.00 0.00
0.00 74.28 458.06 0.00
SO-93157
1-PRE-INSPECBOE#142910071035
478-C-2 OP68 LOWER PISTON HOUSING OPWO#1193036*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACH ** 6.19
AW-93203 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 24-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
3214.25
PT
TS
CR
0.00
0.00
0.00
3890.20
0.00
3890.20
0.00
675.95
0
17
0
0
83
3890.20 0.00 3890.20 3214.25 675.95 17 83
67866
27-Sep-2012
DO-124892
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1060.05 1992.96 0.00 161.24
1060.05 161.24 1992.96 0.00
SO-93203
1-PRE-INSPECBOE#142910071115
474-C-3 KNOCKER MANDRELWO#1198582*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 20.76
AW-93169 GRAYLOC PRODUCTS
AMOI-INDUSTRIAL
1049.99 1049.99 100
JN01 22-Sep-2012 INDUSTRY
0.00 0.00 1049.99
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1049.99 0.00 1049.99 0.00 1049.99 100 0
67867
29-Sep-2012
DO-124901
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93169
1-PRE-INSPECDGT02599
GRAYLOC CLAMP,2PC 4 BOLT,6A193-B7/A320-L7PN#A90059-18* HOT DIP GALVANIZING. 0.00
AW-93204 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 24-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
1880.36
PT
TS
CR
0.00
0.00
0.00
2128.60
0.00
2128.60
0.00
248.24
0
12
0
0
88
2128.60 0.00 2128.60 1880.36 248.24 12 88
67868
29-Sep-2012
DO-124903
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
732.28 1046.40 0.00 101.68
732.28 101.68 1046.40 0.00
SO-93204
1-PRE-INSPECBOE#142910071099
336-C-7 OP48 KNOCKER MANDRELWO#1187013*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 10.90
AW-93206 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 24-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
1346.50
PT
TS
CR
0.00
0.00
0.00
2128.60
0.00
2128.60
0.00
782.10
0
37
0
0
63
2128.60 0.00 2128.60 1346.50 782.10 37 63
67869
29-Sep-2012
DO-124904
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
732.28 571.20 0.00 43.02
732.28 43.02 571.20 0.00
SO-93206
1-PRE-INSPECBOE#142910071099
336-C-7 OP48 KNOCKER MANDRELWO#1198558*CARBIDINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 5.95
AW-93207 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 24-Sep-2012 OILFIELD
0.00 0.00 0.00
834.28
0.00
PT
TS
CR
0.00
0.00
1376.25
0.00
1376.25
0.00
541.97
0.00
39
0
0
61
0
1376.25 0.00 1376.25 834.28 541.97 39 61
67873
30-Sep-2012
DO-124947
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 103.16 731.12 0.00
0.00 0.00 0.00 0.00
0.00 103.16 731.12 0.00
SO-93207
1-PRE-INSPECBOE#142910071099
55814/005 OP68 MIDDLE BODY OPWO#1202184*CHROMINGSUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 9.88
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 8Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93205 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 24-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
3369.11
PT
TS
CR
0.00
0.00
0.00
3266.30
0.00
3266.30
0.00
-102.81
0
-3
0
0
103
3266.30 0.00 3266.30 3369.11 -102.81 -3 103
67881
30-Sep-2012
DO-124959
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
976.37 2210.88 0.00 181.86
976.37 181.86 2210.88 0.00
SO-93205
1-PRE-INSPECBOE#142910071099
336-C-17 OP58 SPLINED MANDRELWO#1193040*CARBIDINGSUPPLIER CERTIFICATE OF COMPLIANCE ATTACHED ** 23.03
AW-93211 DP WORLD
AMOI-MANUFACTURE
320.00 170.00 53
JN01 24-Sep-2012 INDUSTRY
0.00 150.00 320.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
47
0
0
320.00 0.00 320.00 150.00 170.00 53 47
67892
30-Sep-2012
DO-124995
30-Sep-2012
150.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
150.00 0.00 0.00 0.00
SO-93211
1-PRE-INSPEC
SUPPLY OF ROUND BAR 4140O.D. - 105 M.M. X L-200 M.M. 0.00
AW-92674 DP WORLD
AMOI-ROTATING ELEM
13400.00 301.03 2
JN01 08-Aug-2012 INDUSTRY
0.00 13098.97 13400.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
98
0
0
13400.00 0.00 13400.00 13098.97 301.03 2 98
67897
30-Sep-2012
DO-125000
30-Sep-2012
830.90 10557.80 1710.27 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
830.90 1710.27 10557.80 0.00
SO-92674
1-PRE-INSPEC
TROLLEY WHEEL DRIVE FORRE-CONDITIONING 191.96
AW-92675 DP WORLD
AMOI-ROTATING ELEM
13400.00 1061.16 8
JN01 08-Aug-2012 INDUSTRY
0.00 12338.84 13400.00
0.00
90.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-90.00
0
0
92
0
0
13400.00 0.00 13400.00 12428.84 971.16 7 93
67897
30-Sep-2012
DO-124933
29-Sep-2012
1390.92 9468.25 1479.67 0.00
0.00 0.00 0.00 0.00
90.00 0.00 0.00 0.00
1480.92 1479.67 9468.25 0.00
SO-92675
1-PRE-INSPEC
TROLLEY WHEEL NON DRIVE FORRE-CONDITIONING 172.15
AW-93031.1 DP WORLD
AMOI-ROTATING ELEM
3600.00 577.52 16
JN01 05-Sep-2012 INDUSTRY
0.00 3022.48 3600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
84
0
0
3600.00 0.00 3600.00 3022.48 577.52 16 84
67900
30-Sep-2012
DO-124932
29-Sep-2012
651.05 2060.85 310.58 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
651.05 310.58 2060.85 0.00
SO-93031
1-PRE-INSPEC
RTG TROLLEY WHEEL *MACHINING. 37.47
AW-93272 DP WORLD
AMOI-ROTATING ELEM
7800.00 15600.00 100
JN01 27-Sep-2012 INDUSTRY
0.00 0.00 15600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
15600.00 0.00 7800.00 0.00 15600.00 100 0
67901
30-Sep-2012
DO-124934
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93272
1-PRE-INSPEC
REMOVAL & INSTALL OF SHAFT ON TROLLEY WHEELS.REF JOB#92674 & 92675 0.00
AW-93272 DP WORLD
AMOI-ROTATING ELEM
7800.00 15600.00 100
JN01 27-Sep-2012 INDUSTRY
0.00 0.00 15600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
15600.00 0.00 7800.00 0.00 15600.00 100 0
67901
30-Sep-2012
DO-125001
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93272
1-PRE-INSPEC
REMOVAL & INSTALL OF SHAFT ON TROLLEY WHEELS.REF JOB#92674 & 92675 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 9Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93170 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 22-Sep-2012 OILFIELD
0.00 0.00 0.00
808.21
0.00
PT
TS
CR
0.00
0.00
1101.00
0.00
1101.00
0.00
292.79
0.00
27
0
0
73
0
1101.00 0.00 1101.00 808.21 292.79 27 73
67905
30-Sep-2012
DO-125014
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 103.73 704.48 0.00
0.00 0.00 0.00 0.00
0.00 103.73 704.48 0.00
SO-93170
1-PRE-INSPECBOE#142910071074
35853/005 OP88 4-1/2" O.D MIDDLE BODYWO#1178760*CHROMING*URGENTSUPPLIER CERTIFICATE OFCOMPLIANC ** 9.52
AW-93184 NATIONAL OIL WELL (DRECO) $
MURO-HOUSINGS NEW
0.00 0.00 0
JN01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
2876.49
0.00
PT
TS
CR
0.00
0.00
3963.60
0.00
3963.60
0.00
1087.11
0.00
27
0
0
73
0
3963.60 0.00 3963.60 2876.49 1087.11 27 73
67906
30-Sep-2012
DO-125011
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 387.87 2488.62 0.00
0.00 0.00 0.00 0.00
0.00 387.87 2488.62 0.00
SO-93184
1-PRE-INSPECDELIVERED TO PRECISION
336-C-4 HYDRAULIC HOUSINGWO#1175182*CHROMINGSUPPLIER CERTIFICIATE OFCOMPLIANCE ATTACHED ** 33.63
AW-93246 NATIONAL OIL WELL (DRECO) $
RAVO-MANDREL NEW
0.00 0.00 0
JN01 25-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
28022.47
PT
TS
CR
0.00
0.00
0.00
41177.40
0.00
41177.40
0.00
13154.93
0
32
0
0
68
41177.40 0.00 41177.40 28022.47 13154.93 32 68
67917
30-Sep-2012
DO-125033
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11808.91 14913.60 0.00 1299.96
11808.91 1299.96 14913.60 0.00
SO-93246
1-PRE-INSPECBOE#142910071126
675-36B-A01 OP58 BEARING MANDRELWO#1200933*CARBIDINGURGENT 155.35
Group Total 521398.89 325824.57 217574.32 543398.89$0.00 40 60 103893.96 21541.05 197028.56 3361.00
CR
PT
TS
86295.99
138420.10
296682.80
7513.11
93796.42
2584.43
4613.83
7971.84
8955.38
58417.83
29158.25
109452.48
2611.00
0.00
750.00 212954.28
68974.10
43896.19
296682.80
144820.10
101895.99
0.00
0.00
0.00
2467.74
1140.13
763.32
564.29
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 10Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
KS01
AW-92888 HOERBIGER SERVICE MIDDLE EAST
MURO-PISTON ROD
0.00 0.00 0
KS01 28-Aug-2012 OILFIELD
0.00 0.00 0.00
1132.42
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
-382.42
0.00
-51
0
0
151
0
750.00 0.00 750.00 1132.42 -382.42 -51 151
67751
05-Sep-2012
DO-124691
02-Sep-2012
0.00 0.00 0.00 0.00
0.00 103.82 1028.60 0.00
0.00 0.00 0.00 0.00
0.00 103.82 1028.60 0.00
SO-92888
1-PRE-INSPEC
PISTON ROD FOR HCPFINAL SIZE : 26.1*CHROMING. 13.90
AW-92920 T3 ENERGY SERV. ASWAN ME DXB
RAVO-BOP PARTS
0.00 0.00 0
KS01 29-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
4627.33
PT
TS
CR
0.00
0.00
0.00
6635.36
0.00
6635.36
0.00
2008.03
0
30
0
0
70
6635.36 0.00 6635.36 4627.33 2008.03 30 70
67752
05-Sep-2012
DO-124697
05-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1518.65 2943.36 0.00 165.32
1518.65 165.32 2943.36 0.00
SO-92920
1-PRE-INSPEC
OPERATING PISTON (STD)C12A0272-13/2 OP#115*SPRAY PROCESS. 30.66
AW-92947 T3 ENERGY SERV. ASWAN ME DXB
RAVO-BOP PARTS
0.00 0.00 0
KS01 30-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
4428.15
PT
TS
CR
0.00
0.00
0.00
7354.68
0.00
7354.68
0.00
2926.53
0
40
0
0
60
7354.68 0.00 7354.68 4428.15 2926.53 40 60
67752
05-Sep-2012
DO-124698
05-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1548.23 2689.92 0.00 190.00
1548.23 190.00 2689.92 0.00
SO-92947
1-PRE-INSPEC
OPERATING CYLINDER (LBS)C12A0272-14/2 OP3115URGENTSPRAY PROCESS 28.02
AW-92845 WORLDWIDE OILFIELD MACHINE ME(ABU DHABI)
AMOO-BOP PARTS
11010.00 5138.00 47
KS01 25-Aug-2012 OILFIELD
0.00 5872.00 11010.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
53
0
0
11010.00 0.00 11010.00 5872.00 5138.00 47 53
67758
08-Sep-2012
DO-124699
05-Sep-2012
0.00 0.00 0.00 5872.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 5872.00
SO-92845
7-DELIVERY
13-5/8" ANNULAR BOP PISTON *XYLON COATING 0.00
AW-92704 WEATHERFORD BIN HAMOODAH LLC
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
2565.62
PT
TS
CR
0.00
0.00
0.00
875.00
0.00
875.00
0.00
-1690.62
0
-193
0
0
293
875.00 0.00 875.00 2565.62 -1690.62 -193 293
67759
08-Sep-2012
DO-124700
05-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1046.21 1438.08 0.00 81.33
1046.21 81.33 1438.08 0.00
SO-92704
1-PRE-INSPEC
SPLINE MANDRELSR#231017 : PN#1703207-A*SPRAY PROCESS.REPORT ENCLOSED 14.98
AW-92705 WEATHERFORD BIN HAMOODAH LLC
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
3628.57
PT
TS
CR
0.00
0.00
0.00
1655.00
0.00
1655.00
0.00
-1973.57
0
-119
0
0
219
1655.00 0.00 1655.00 3628.57 -1973.57 -119 219
67759
08-Sep-2012
DO-124701
05-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1046.21 2455.68 0.00 126.68
1046.21 126.68 2455.68 0.00
SO-92705
1-PRE-INSPEC
WASH MANDRELSR#231017 : PN#17232114-A*SPRAY PROCESS.REPORT ENCLOSED 25.58
AW-92711 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 12-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
697.19
PT
TS
CR
0.00
0.00
0.00
800.00
0.00
800.00
0.00
102.81
0
13
0
0
87
800.00 0.00 800.00 697.19 102.81 13 87
67760
08-Sep-2012
DO-124712
06-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
285.93 370.56 0.00 40.70
285.93 40.70 370.56 0.00
SO-92711
1-PRE-INSPEC
2-1/8" MANDRELHEAT#BP-531871-2-2 : SN#154412-21091*RECARBIDINGREPORT ENCLOSED 3.86
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 11Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92883 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 27-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
3057.48
PT
TS
CR
0.00
0.00
0.00
650.00
0.00
650.00
0.00
-2407.48
0
-370
0
0
470
650.00 0.00 650.00 3057.48 -2407.48 -370 470
67761
08-Sep-2012
DO-124713
06-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2904.00 0.00 153.48
0.00 153.48 2904.00 0.00
SO-92883
1-PRE-INSPEC
4-3/4" WASH PIPEHEAT#38B5 : SN#155-47188*RECARBIDING.REPORT ENCLOSED 30.25
AW-92916 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 29-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
3266.51
PT
TS
CR
0.00
0.00
0.00
1700.00
0.00
1700.00
0.00
-1566.51
0
-92
0
0
192
1700.00 0.00 1700.00 3266.51 -1566.51 -92 192
67762
08-Sep-2012
DO-124714
06-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1466.13 1651.20 0.00 149.18
1466.13 149.18 1651.20 0.00
SO-92916
3-PLANNING
9" SPLINE MANDRELHEAT#61BB1 : SN#139-90108*RECARBIDING.REPORT ENCLOSED 17.20
AW-92948 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
7280.00 5121.79 70
KS01 30-Aug-2012 OILFIELD
0.00 2158.21 7280.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
30
0
0
7280.00 0.00 7280.00 2158.21 5121.79 70 30
67774
11-Sep-2012
DO-124720
09-Sep-2012
151.00 1717.10 290.11 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
151.00 290.11 1717.10 0.00
SO-92948
3-PLANNING
WELD NECK FLANGEC12A0203/2-1*MACHINING. 31.22
AW-93029 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1120.00 440.86 39
KS01 05-Sep-2012 OILFIELD
0.00 679.14 1120.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
61
0
0
1120.00 0.00 1120.00 679.14 440.86 39 61
67775
11-Sep-2012
DO-124707
06-Sep-2012
0.00 592.90 86.24 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 86.24 592.90 0.00
SO-93029
3-PLANNING
FLANGE FOR ROUGH RING GROOVEC12A0351/2-1*PREMACHINING. 10.78
AW-93030 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
540.00 291.44 27
KS01 05-Sep-2012 OILFIELD
0.00 788.56 1080.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
73
0
0
1080.00 0.00 540.00 788.56 291.44 27 73
67775
11-Sep-2012
DO-124708
06-Sep-2012
19.00 641.30 128.26 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19.00 128.26 641.30 0.00
SO-93030
3-PLANNING
SPOOL FOR ROUGH RING GROOVEC12A0351/1*PREMACHINING. 11.66
AW-93030 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
540.00 291.44 27
KS01 05-Sep-2012 OILFIELD
0.00 788.56 1080.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
73
0
0
1080.00 0.00 540.00 788.56 291.44 27 73
67775
11-Sep-2012
DO-124717
09-Sep-2012
19.00 641.30 128.26 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19.00 128.26 641.30 0.00
SO-93030
3-PLANNING
SPOOL FOR ROUGH RING GROOVEC12A0351/1*PREMACHINING. 11.66
AW-92917 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 29-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
3019.38
PT
TS
CR
0.00
0.00
0.00
2800.00
0.00
2800.00
0.00
-219.38
0
-8
0
0
108
2800.00 0.00 2800.00 3019.38 -219.38 -8 108
67778
13-Sep-2012
DO-124736
11-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1262.30 1608.96 0.00 148.12
1262.30 148.12 1608.96 0.00
SO-92917
3-PLANNING
12-1/4" MANDRELHEAT#RM-253 : SN#HMAR1225-0103*RECARBIDING.REPORT ENCLOSED 16.76
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 12Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93069 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
1526.72
0.00
1526.72
0.00
1526.72
0.00
100
0
0
0
0
1526.72 0.00 1526.72 0.00 1526.72 100 0
67779
12-Sep-2012
DO-124746
12-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93069
1-PRE-INSPEC
BONNET BOLT (STD)C12A0315*PHOSPHATING. 0.00
AW-93070 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
381.68
0.00
381.68
0.00
381.68
0.00
100
0
0
0
0
381.68 0.00 381.68 0.00 381.68 100 0
67779
12-Sep-2012
DO-124747
12-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93070
1-PRE-INSPEC
LOCKING SCREW (STD)C12A0315*PHOSPHATING. 0.00
AW-92886 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
2100.00 1641.32 78
KS01 27-Aug-2012 OILFIELD
0.00 458.68 2100.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
22
0
0
2100.00 0.00 2100.00 458.68 1641.32 78 22
67791
13-Sep-2012
DO-124709
06-Sep-2012
140.00 284.35 34.33 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
140.00 34.33 284.35 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-2 5.17
AW-92886.8 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 1503.97 94
KS01 27-Aug-2012 OILFIELD
0.00 96.03 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
6
0
0
1600.00 0.00 1600.00 96.03 1503.97 94 6
67791
13-Sep-2012
DO-124718
09-Sep-2012
0.00 85.80 10.23 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 10.23 85.80 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-29 1.56
AW-92886.7 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 1422.09 89
KS01 27-Aug-2012 OILFIELD
0.00 177.91 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
11
0
0
1600.00 0.00 1600.00 177.91 1422.09 89 11
67791
13-Sep-2012
DO-124718
09-Sep-2012
0.00 158.95 18.96 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 18.96 158.95 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-28 2.89
AW-92886.6 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 -93.02 -6
KS01 27-Aug-2012 OILFIELD
0.00 1693.02 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
106
0
0
1600.00 0.00 1600.00 1693.02 -93.02 -6 106
67791
13-Sep-2012
DO-124718
09-Sep-2012
124.00 1373.90 195.12 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
124.00 195.12 1373.90 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-27 24.98
AW-92886.5 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 1350.85 84
KS01 27-Aug-2012 OILFIELD
0.00 249.15 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
16
0
0
1600.00 0.00 1600.00 249.15 1350.85 84 16
67791
13-Sep-2012
DO-124718
09-Sep-2012
0.00 222.20 26.95 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 26.95 222.20 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-26 4.04
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 13Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92886.4 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 340.69 21
KS01 27-Aug-2012 OILFIELD
0.00 1259.31 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
79
0
0
1600.00 0.00 1600.00 1259.31 340.69 21 79
67791
13-Sep-2012
DO-124718
09-Sep-2012
0.00 1109.90 149.41 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 149.41 1109.90 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-25 20.18
AW-92886.3 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 442.15 28
KS01 27-Aug-2012 OILFIELD
0.00 1157.85 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
72
0
0
1600.00 0.00 1600.00 1157.85 442.15 28 72
67791
13-Sep-2012
DO-124718
09-Sep-2012
46.55 985.60 125.70 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46.55 125.70 985.60 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-24 17.92
AW-92886.2 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 1409.44 88
KS01 27-Aug-2012 OILFIELD
0.00 190.56 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
12
0
0
1600.00 0.00 1600.00 190.56 1409.44 88 12
67791
13-Sep-2012
DO-124709
06-Sep-2012
0.00 169.95 20.61 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 20.61 169.95 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-23 3.09
AW-92886.1 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
2100.00 1906.36 91
KS01 27-Aug-2012 OILFIELD
0.00 193.64 2100.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
9
0
0
2100.00 0.00 2100.00 193.64 1906.36 91 9
67791
13-Sep-2012
DO-124709
06-Sep-2012
0.00 172.70 20.94 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 20.94 172.70 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-13 3.14
AW-92886.9 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1600.00 687.35 43
KS01 27-Aug-2012 OILFIELD
0.00 912.65 1600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
57
0
0
1600.00 0.00 1600.00 912.65 687.35 43 57
67791
13-Sep-2012
DO-124718
09-Sep-2012
19.00 774.40 119.25 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19.00 119.25 774.40 0.00
SO-92886
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-30 14.08
AW-91983 MIDWEST OILFIELD SERVICES
AMOO-TURBINEPARTS
8000.60 2003.39 25
KS01 03-Jul-2012 OILFIELD
0.00 5997.21 8000.60
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
75
0
0
8000.60 0.00 8000.60 5997.21 2003.39 25 75
67795
15-Sep-2012
DO-124769
15-Sep-2012
229.35 4901.60 866.26 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
229.35 866.26 4901.60 0.00
SO-91983
7-DELIVERYINV#005/2012
6-3/4" TURBINE BODY - FINAL MACHINING / GRINDING.SR#MWT-66-094-TRNBDYNTS4137APPROX. SIZE : 175 ** 89.12
AW-93042 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
13423.50 7074.98 53
KS01 06-Sep-2012 OILFIELD
0.00 6348.52 13423.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
47
0
0
13423.50 0.00 13423.50 6348.52 7074.98 53 47
67802
16-Sep-2012
DO-124770
15-Sep-2012
75.00 5318.50 955.02 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
75.00 955.02 5318.50 0.00
SO-93042
3-PLANNING
SPACER SPOOL13-5/8" 5KC12A0203/5-1*FINAL MACHINING. 96.70
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 14Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93093 HOERBIGER SERVICE MIDDLE EAST
RAVO-PISTON ROD
0.00 0.00 0
KS01 13-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
854.32
PT
TS
CR
0.00
0.00
0.00
9650.00
0.00
9650.00
0.00
8795.68
0
91
0
0
9
9650.00 0.00 9650.00 854.32 8795.68 91 9
67811
18-Sep-2012
DO-124787
17-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
854.32 0.00 0.00 0.00
854.32 0.00 0.00 0.00
SO-93093
1-PRE-INSPECFILE#72410
PISTON ROD - ONLY CARBIDE COATING.APPROX. SIZE : 89 MM OD X 1454 MM L* PRE AND FINAL GRINDING B ** 0.00
AW-93067 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 10-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
1776.87
PT
TS
CR
0.00
0.00
0.00
850.00
0.00
850.00
0.00
-926.87
0
-109
0
0
209
850.00 0.00 850.00 1776.87 -926.87 -109 209
67813
18-Sep-2012
DO-124783
17-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1667.52 0.00 109.35
0.00 109.35 1667.52 0.00
SO-93067
1-PRE-INSPEC
2-7/8" BEARING MANDRELHEAT#AECW-806770-2 : SN#MM360288-0017*RECARBIDING OF OD.REPORT ENCLOSED ** 17.37
AW-92956 WOOD GROUP ENGINEERING SERVICE
RAVO-PUMPS
0.00 0.00 0
KS01 01-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
3940.26
PT
TS
CR
0.00
0.00
0.00
8960.00
0.00
8960.00
0.00
5019.74
0
56
0
0
44
8960.00 0.00 8960.00 3940.26 5019.74 56 44
67816
19-Sep-2012
DO-124794
18-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1290.15 2441.28 0.00 208.83
1290.15 208.83 2441.28 0.00
SO-92956
3-PLANNING
DRIVER SHAFT*CERAMIC COATING AND GRINDING.APPROX. SIZE:OD 1 = 73.05/.04 X 17 MMOD 2&3 = 155.43/ ** 25.43
AW-92956.1 WOOD GROUP ENGINEERING SERVICE
RAVO-PUMPS
0.00 0.00 0
KS01 01-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
3040.58
PT
TS
CR
0.00
0.00
0.00
8960.00
0.00
8960.00
0.00
5919.42
0
66
0
0
34
8960.00 0.00 8960.00 3040.58 5919.42 66 34
67816
19-Sep-2012
DO-124794
18-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1290.15 1633.92 0.00 116.51
1290.15 116.51 1633.92 0.00
SO-92956
3-PLANNING
DRIVER SHAFT*CERAMIC COATING AND GRINDING.APPROX. SIZE:OD 1 = 73.05/.04 X 17 MMOD 2&3 = 155.43/ ** 17.02
AW-93115 T3 ENERGY SERV. ASWAN ME DXB
RAVO-BOP PARTS
0.00 0.00 0
KS01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
5860.61
PT
TS
CR
0.00
0.00
0.00
6635.36
0.00
6635.36
0.00
774.75
0
12
0
0
88
6635.36 0.00 6635.36 5860.61 774.75 12 88
67817
19-Sep-2012
DO-124795
19-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1310.46 4150.08 0.00 400.07
1310.46 400.07 4150.08 0.00
SO-93115
3-PLANNING
OPERATING PISTON - NEW MFD BY US.C12A0285/4-1*CARBIDING AND GRINDING. 43.23
AW-92923 SMITH SERVICES
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 29-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
5467.89
PT
TS
CR
0.00
0.00
0.00
6758.00
0.00
6758.00
0.00
1290.11
0
19
0
0
81
6758.00 0.00 6758.00 5467.89 1290.11 19 81
67821
22-Sep-2012
DO-124803
19-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
756.90 4310.40 0.00 400.59
756.90 400.59 4310.40 0.00
SO-92923
3-PLANNING
8" KELLY MANDRELUSED:HJ80:6-5/8 REG BOX:PN#HU214768/49/AC SN#94487A*CARBIDING.REPORT ENCLOSED ** 44.90
AW-93078 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
16264.00 9661.93 59
KS01 12-Sep-2012 OILFIELD
0.00 6602.07 16264.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
41
0
0
16264.00 0.00 16264.00 6602.07 9661.93 59 41
67826
22-Sep-2012
DO-124802
19-Sep-2012
252.50 5359.20 990.37 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
252.50 990.37 5359.20 0.00
SO-93078
3-PLANNING
FLANGE FOR MACHININGC12A0203/3-1DRG # T3-1272463 97.44
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 15Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93072 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
3078.00 1206.60 39
KS01 11-Sep-2012 OILFIELD
0.00 1871.40 3078.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
61
0
0
3078.00 0.00 3078.00 1871.40 1206.60 39 61
67827
23-Sep-2012
DO-124771
15-Sep-2012
30.00 1562.55 278.85 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30.00 278.85 1562.55 0.00
SO-93072
3-PLANNING
PLUG FOR MACHINING AS PER DWGC12A0285/1-8 28.41
AW-93087 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
6000.00 722.07 12
KS01 13-Sep-2012 OILFIELD
0.00 5277.93 6000.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
88
0
0
6000.00 0.00 6000.00 5277.93 722.07 12 88
67828
23-Sep-2012
DO-124816
22-Sep-2012
245.00 4244.35 788.58 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
245.00 788.58 4244.35 0.00
SO-93087
7-DELIVERY
MACHINING OF NEW MANDREL FROM RM PROVIDED.C12A0350/1APPROX. SIZE : 308 MM DIA X 1270 MM L 77.17
AW-92953 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
6384.00 3888.32 61
KS01 01-Sep-2012 OILFIELD
0.00 2495.68 6384.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
39
0
0
6384.00 0.00 6384.00 2495.68 3888.32 61 39
67829
23-Sep-2012
DO-124719
09-Sep-2012
0.00 2157.10 338.58 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 338.58 2157.10 0.00
SO-92953
3-PLANNING
29-1/2" WELDNECK FLANGE C12A0203/1-1*MACHINING. 39.22
AW-92791 ABUDHABI OILFIELD SERVICES EST
MURO-BOP PARTS
0.00 0.00 0
KS01 18-Aug-2012 OILFIELD
0.00 0.00 0.00
3793.51
0.00
PT
TS
CR
0.00
0.00
8400.00
0.00
8400.00
0.00
4606.49
0.00
55
0
0
45
0
8400.00 0.00 8400.00 3793.51 4606.49 55 45
67830
24-Sep-2012
DO-124820
22-Sep-2012
0.00 0.00 0.00 0.00
188.50 383.05 3221.96 0.00
0.00 0.00 0.00 0.00
188.50 383.05 3221.96 0.00
SO-92791
3-PLANNING
RAMCHANGE PISTON*RECHROMING OF OD.REPORT ENCLOSED 43.54
AW-92792 ABUDHABI OILFIELD SERVICES EST
RAVO-BOP PARTS
0.00 0.00 0
KS01 18-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
11168.26
PT
TS
CR
0.00
0.00
0.00
23832.00
0.00
23832.00
0.00
12663.74
0
53
0
0
47
23832.00 0.00 23832.00 11168.26 12663.74 53 47
67830
24-Sep-2012
DO-124821
22-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2012.65 8442.24 0.00 713.37
2012.65 713.37 8442.24 0.00
SO-92792
3-PLANNING
BONNET OPERATING PISTON*SPRAY COLMONOY COATING.REPORT ENCLOSED 87.94
AW-92793 ABUDHABI OILFIELD SERVICES EST
MURO-BOP PARTS
0.00 0.00 0
KS01 21-Aug-2012 OILFIELD
0.00 0.00 0.00
1980.60
0.00
PT
TS
CR
0.00
0.00
2966.00
0.00
2966.00
0.00
985.40
0.00
33
0
0
67
0
2966.00 0.00 2966.00 1980.60 985.40 33 67
67830
24-Sep-2012
DO-124822
22-Sep-2012
0.00 0.00 0.00 0.00
0.00 246.04 1734.56 0.00
0.00 0.00 0.00 0.00
0.00 246.04 1734.56 0.00
SO-92793
3-PLANNING
RAMCHANGE OPERATING CYLINDER*RECHROMING OF ID.REPORT ENCLOSED 23.44
AW-93111 HOERBIGER SERVICE MIDDLE EAST
AMOO-COMPRESSOR
14200.00 12609.23 89
KS01 16-Sep-2012 OILFIELD
0.00 1590.77 14200.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
11
0
0
14200.00 0.00 14200.00 1590.77 12609.23 89 11
67831
24-Sep-2012
DO-124823
23-Sep-2012
479.99 916.85 193.93 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
479.99 193.93 916.85 0.00
SO-93111
3-PLANNINGFILE#78389
CYLINDER (APPROX. ID 325 X 600 MM L)(NEW FINISHED LINER- 1 NO PROVIDED BY CLIENT)* INSERTION OF ** 16.67
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 16Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93071 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
11600.00 6678.70 58
KS01 10-Sep-2012 OILFIELD
0.00 4921.30 11600.00
0.00
1351.68
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1351.68
0
0
42
0
0
11600.00 0.00 11600.00 6272.98 5327.02 46 54
67835
24-Sep-2012
DO-124796
19-Sep-2012
60.00 4148.65 712.65 0.00
0.00 0.00 0.00 0.00
0.00 1126.40 0.00 225.28
60.00 937.93 5275.05 0.00
SO-93071
3-PLANNING
OPERATING PISTONC12A0285/1-4*MANUFACTURING FROM CUSTOMER SUPPLIED MATERIAL. 95.91
AW-93077 BURCKHARDT COMPRESSION ME FZE
MURO-COMPRESSOR
0.00 0.00 0
KS01 11-Sep-2012 OILFIELD
0.00 0.00 0.00
317.15
0.00
PT
TS
CR
0.00
0.00
2130.00
0.00
2130.00
0.00
1812.85
0.00
85
0
0
15
0
2130.00 0.00 2130.00 317.15 1812.85 85 15
67836
24-Sep-2012
DO-124827
23-Sep-2012
0.00 0.00 0.00 0.00
0.00 44.28 272.87 0.00
0.00 0.00 0.00 0.00
0.00 44.28 272.87 0.00
SO-93077
3-PLANNING
GUIDE BUSH FOR HONNINGApprox. size : ID 220 mm x 935 mm REPORT ENCLOSED 3.69
AW-93061 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
1191.30 251.58 21
KS01 10-Sep-2012 OILFIELD
0.00 939.72 1191.30
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
79
0
0
1191.30 0.00 1191.30 939.72 251.58 21 79
67848
26-Sep-2012
DO-124740
11-Sep-2012
30.00 794.20 115.52 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30.00 115.52 794.20 0.00
SO-93061
3-PLANNING
FLANGE FOR MACHINING AS PER DWGC12A0350/1-2 14.44
AW-93189 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
452.19
0.00
PT
TS
CR
0.00
0.00
1600.00
0.00
1600.00
0.00
1147.81
0.00
72
0
0
28
0
1600.00 0.00 1600.00 452.19 1147.81 72 28
67856
26-Sep-2012
DO-124881
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 71.09 381.10 0.00
0.00 0.00 0.00 0.00
0.00 71.09 381.10 0.00
SO-93189
3-PLANNING
RAM BLOCKS (SET) - PHOSPHATING.C12A0122/2 OP#40 5.15
AW-93187 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
1610.00
0.00
1610.00
0.00
1610.00
0.00
100
0
0
0
0
1610.00 0.00 1610.00 0.00 1610.00 100 0
67857
26-Sep-2012
DO-124880
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93187
3-PLANNING
MANDREL & RING FOR PHOSPHATEC12A0350/1 OP#30EACH - 1 NO 0.00
AW-93190 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
206.19
0.00
PT
TS
CR
0.00
0.00
660.60
0.00
660.60
0.00
454.41
0.00
69
0
0
31
0
660.60 0.00 660.60 206.19 454.41 69 31
67858
26-Sep-2012
DO-124882
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 30.81 175.38 0.00
0.00 0.00 0.00 0.00
0.00 30.81 175.38 0.00
SO-93190
1-PRE-INSPEC
5" PIPE RAM BLOCKC12A0356/1 OP#100*PHOSPHATE 2.37
AW-93191 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
121.80
0.00
PT
TS
CR
0.00
0.00
660.60
0.00
660.60
0.00
538.80
0.00
82
0
0
18
0
660.60 0.00 660.60 121.80 538.80 82 18
67858
26-Sep-2012
DO-124883
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 18.20 103.60 0.00
0.00 0.00 0.00 0.00
0.00 18.20 103.60 0.00
SO-93191
1-PRE-INSPEC
BLIND RAM BLOCKC12A0357/1 OP#100*PHOSPHATE 1.40
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 17Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92932 SAIPEM SHARJAH BRANCH
MURI-HYD.JACK
5281.60 -8415.65 -106
KS01 04-Sep-2012 INDUSTRY
0.00 16338.05 7922.40
9557.74
0.00
PT
TS
CR
0.00
0.00
31689.60
0.00
21126.40
0.00
22131.86
0.00
70
0
206
30
0
39612.00 0.00 26408.00 25895.79 13716.21 35 65
67870
29-Sep-2012
DO-124812
22-Sep-2012
220.50 12596.65 3520.90 0.00
736.00 1577.88 7243.86 0.00
0.00 0.00 0.00 0.00
956.50 5098.78 19840.51 0.00
SO-92932
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED 326.92
AW-92932 SAIPEM SHARJAH BRANCH
MURI-HYD.JACK
1320.40 -8415.65 -106
KS01 04-Sep-2012 INDUSTRY
0.00 16338.05 7922.40
9557.74
0.00
PT
TS
CR
0.00
0.00
31689.60
0.00
5281.60
0.00
22131.86
0.00
70
0
206
30
0
39612.00 0.00 6602.00 25895.79 13716.21 35 65
67870
29-Sep-2012
DO-124894
26-Sep-2012
220.50 12596.65 3520.90 0.00
736.00 1577.88 7243.86 0.00
0.00 0.00 0.00 0.00
956.50 5098.78 19840.51 0.00
SO-92932
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED 326.92
AW-92932 SAIPEM SHARJAH BRANCH
MURI-HYD.JACK
1320.40 -8415.65 -106
KS01 04-Sep-2012 INDUSTRY
0.00 16338.05 7922.40
9557.74
0.00
PT
TS
CR
0.00
0.00
31689.60
0.00
5281.60
0.00
22131.86
0.00
70
0
206
30
0
39612.00 0.00 6602.00 25895.79 13716.21 35 65
67870
29-Sep-2012
DO-124905
29-Sep-2012
220.50 12596.65 3520.90 0.00
736.00 1577.88 7243.86 0.00
0.00 0.00 0.00 0.00
956.50 5098.78 19840.51 0.00
SO-92932
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED 326.92
AW-93149 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
4510.63 -583.37 -13
KS01 20-Sep-2012 OILFIELD
0.00 5094.00 4510.63
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
113
0
0
4510.63 0.00 4510.63 5094.00 -583.37 -13 113
67871
29-Sep-2012
DO-124906
29-Sep-2012
1303.00 3243.90 547.10 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1303.00 547.10 3243.90 0.00
SO-93149
3-PLANNING
DOUBLE STUDDED ADAPTOR FOR PRE MACHINING, WELDING AND MACHINING.C12A0260/4 OP#20 / DRG # T3-130 ** 58.98
AW-93150 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
4510.63 -983.86 -22
KS01 20-Sep-2012 OILFIELD
0.00 5494.49 4510.63
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
122
0
0
4510.63 0.00 4510.63 5494.49 -983.86 -22 122
67871
29-Sep-2012
DO-124907
29-Sep-2012
1050.00 3784.55 659.94 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1050.00 659.94 3784.55 0.00
SO-93150
3-PLANNING
DOUBLE STUDDED ADAPTOR FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/5 OP#20 / DRG # ** 68.81
AW-93151 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
6960.63 650.13 9
KS01 20-Sep-2012 OILFIELD
0.00 6310.50 6960.63
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
91
0
0
6960.63 0.00 6960.63 6310.50 650.13 9 91
67871
29-Sep-2012
DO-124908
29-Sep-2012
1349.00 4161.85 799.65 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1349.00 799.65 4161.85 0.00
SO-93151
3-PLANNING
SPACER SPOOL - PRE MACHINING, WELDING AND MACHINING.C12A0260/6 OP#20 / 75.67
AW-93271 T3 ENERGY SERV. ASWAN ME DXB
MURO-PHOSPATE COMP
0.00 0.00 0
KS01 27-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
660.00
0.00
660.00
0.00
660.00
0.00
100
0
0
0
0
660.00 0.00 660.00 0.00 660.00 100 0
67872
29-Sep-2012
DO-124902
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93271
1-PRE-INSPEC
RAM BLOCK (SET)1 SET = 2 BLOCKC12A0380/1 OP#60*PHOSPHATING 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 18Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93188 HOERBIGER SERVICE MIDDLE EAST
AMOO-COMPRESSOR
17500.00 15044.17 86
KS01 23-Sep-2012 OILFIELD
0.00 2455.83 17500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
14
0
0
17500.00 0.00 17500.00 2455.83 15044.17 86 14
67880
30-Sep-2012
DO-124945
29-Sep-2012
978.99 1235.30 241.54 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
978.99 241.54 1235.30 0.00
SO-93188
3-PLANNINGFILE#73839
CYLINDER, 2ND STAGE, - INSTALLATION OF LINER.(NEW LINER-1NO PROVIDED.)APPROX. LINER SIZE : OD 5 ** 22.46
AW-92984 NATIONAL OIL WELL (DRECO) $
RAVO-ROTORS - NEW
0.00 0.00 0
KS01 03-Sep-2012 OILFIELD
4756.32 0.00 0.00
0.00
9849.74
PT
TS
CR
4756.32
4756.32
0.00
26424.00
0.00
26424.00
0.00
16574.26
0
63
0
0
37
26424.00 14268.96 26424.00 9849.74 16574.26 63 37
67885
30-Sep-2012
DO-124968
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5942.51 3604.80 0.00 302.43
5942.51 302.43 3604.80 0.00
SO-92984
3-PLANNINGBOE#142910070679
4-3/4" ROTORWO#1147959*BASE METAL/CARBIDING.SUPPLIER CERTIFICATE OFCOMPLIANCE ATTACHED ** 37.55
AW-93088 NATIONAL CO FOR MFG TILES
MURI-HYD.JACK
0.00 0.00 0
KS01 13-Sep-2012 INDUSTRY
0.00 0.00 0.00
2540.19
0.00
PT
TS
CR
0.00
0.00
5780.00
0.00
5780.00
0.00
3239.81
0.00
56
0
0
44
0
5780.00 0.00 5780.00 2540.19 3239.81 56 44
67886
30-Sep-2012
DO-124983
29-Sep-2012
0.00 0.00 0.00 0.00
364.50 414.28 1761.41 0.00
0.00 0.00 0.00 0.00
364.50 414.28 1761.41 0.00
SO-93088
7-DELIVERY
PISTON RAM - RECHROMING & GRINDING.APROX. SIZE : 500 DIA X 110 MM AND 500 X 285 MM L 26.07
AW-93185 NATIONAL OIL WELL(DRECO M.EAST
RAVO-MANDRELREPAIR
0.00 0.00 0
KS01 23-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
4435.21
PT
TS
CR
0.00
0.00
0.00
3800.00
0.00
3800.00
0.00
-635.21
0
-17
0
0
117
3800.00 0.00 3800.00 4435.21 -635.21 -17 117
67893
30-Sep-2012
DO-124982
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1146.41 3054.72 0.00 234.08
1146.41 234.08 3054.72 0.00
SO-93185
3-PLANNING
6-1/2" SPLINE MANDRELHEAT#30R2 : SN#428-65737* RECARBIDING AND GRINDING. 31.82
AW-93252 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
5500.00 2199.86 40
KS01 25-Sep-2012 OILFIELD
0.00 3300.14 5500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
60
0
0
5500.00 0.00 5500.00 3300.14 2199.86 40 60
67894
30-Sep-2012
DO-124910
29-Sep-2012
258.00 2663.65 378.49 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
258.00 378.49 2663.65 0.00
SO-93252
3-PLANNING
FLANGE FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/1 / DRG # T3-1253446 48.43
AW-93136 T3 ENERGY SERV. ASWAN ME DXB
RAVO-BOP PARTS
0.00 0.00 0
KS01 19-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
5727.83
PT
TS
CR
0.00
0.00
0.00
12360.00
0.00
12360.00
0.00
6632.17
0
54
0
0
46
12360.00 0.00 12360.00 5727.83 6632.17 54 46
67898
30-Sep-2012
DO-124999
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1267.46 4109.76 0.00 350.61
1267.46 350.61 4109.76 0.00
SO-93136
3-PLANNING
OPERATING PISTONC12A0122-5/2 OP#115 / DRG # T3-1263657* CARBDING AND GRINDING. 42.81
AW-93027 CCI MIDDLE EAST
RAVO-VALVES
472.50 321.10 68
KS01 05-Sep-2012 OILFIELD
0.00 151.40 472.50
1922.09
1019.52
PT
TS
CR
0.00
0.00
1522.50
3255.00
1522.50
3255.00
-399.59
2235.48
-26
69
32
126
31
5250.00 0.00 5250.00 3093.01 2156.99 41 59
67899
30-Sep-2012
DO-125006
30-Sep-2012
3.50 111.10 36.80 0.00
21.00 156.94 1744.15 0.00
14.00 918.72 0.00 86.80
38.50 280.54 2773.97 0.00
SO-93027
3-PLANNING
PLUG STEM ASSEMBLY 5" O.D.*STEM OD 1.496 X 16.732" LENGTH*PLUG OD 3.978 X 8.464" LENGTH*PERFORM ** 36.52
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 19Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93027.1 CCI MIDDLE EAST
RAVO-VALVES
472.50 363.51 77
KS01 05-Sep-2012 OILFIELD
0.00 108.99 472.50
3383.34
1419.28
PT
TS
CR
0.00
0.00
1522.50
3255.00
1522.50
3255.00
-1860.84
1835.72
-122
56
23
222
44
5250.00 0.00 5250.00 4911.61 338.39 6 94
67899
30-Sep-2012
DO-125006
30-Sep-2012
0.00 95.15 13.84 0.00
0.00 302.23 3081.11 0.00
0.00 1318.08 0.00 101.20
0.00 417.27 4494.34 0.00
SO-93027
3-PLANNING
PLUG STEM ASSEMBLY 4" O.D.REPORT ENCLOSED 52.49
AW-92894 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 537.94 76
KS01 28-Aug-2012 OILFIELD
0.00 167.44 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
24
0
0
705.38 0.00 705.38 167.44 537.94 76 24
67902
30-Sep-2012
DO-124909
29-Sep-2012
0.00 149.60 17.84 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 17.84 149.60 0.00
SO-92894
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-1*PRE MACHINING ONLY 2.72
AW-92895 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 431.54 61
KS01 28-Aug-2012 OILFIELD
0.00 273.84 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
39
0
0
705.38 0.00 705.38 273.84 431.54 61 39
67902
30-Sep-2012
DO-124912
29-Sep-2012
75.00 177.65 21.19 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
75.00 21.19 177.65 0.00
SO-92895
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-3*PRE MACHINING ONLY 3.23
AW-92896 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 323.04 60
KS01 28-Aug-2012 OILFIELD
0.00 214.61 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
40
0
0
537.65 0.00 537.65 214.61 323.04 60 40
67902
30-Sep-2012
DO-124913
29-Sep-2012
0.00 191.40 23.21 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 23.21 191.40 0.00
SO-92896
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-4*PRE MACHINING ONLY 3.48
AW-92893 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 406.91 76
KS01 28-Aug-2012 OILFIELD
0.00 130.74 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
24
0
0
537.65 0.00 537.65 130.74 406.91 76 24
67902
30-Sep-2012
DO-124911
29-Sep-2012
0.00 116.60 14.14 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 14.14 116.60 0.00
SO-92893
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-5*PRE MACHINING ONLY 2.12
AW-92898 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 314.53 45
KS01 28-Aug-2012 OILFIELD
0.00 390.85 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
55
0
0
705.38 0.00 705.38 390.85 314.53 45 55
67902
30-Sep-2012
DO-124914
29-Sep-2012
0.00 339.90 50.95 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 50.95 339.90 0.00
SO-92898
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-6*PRE MACHINING ONLY 6.18
AW-92899 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 347.71 65
KS01 28-Aug-2012 OILFIELD
0.00 189.94 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
35
0
0
537.65 0.00 537.65 189.94 347.71 65 35
67902
30-Sep-2012
DO-124915
29-Sep-2012
0.00 169.40 20.54 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 20.54 169.40 0.00
SO-92899
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-7*PRE MACHINING ONLY 3.08
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 20Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92900 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 331.42 62
KS01 28-Aug-2012 OILFIELD
0.00 206.23 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
38
0
0
537.65 0.00 537.65 206.23 331.42 62 38
67902
30-Sep-2012
DO-124916
29-Sep-2012
0.00 184.25 21.98 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 21.98 184.25 0.00
SO-92900
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-8*PRE MACHINING ONLY 3.35
AW-92901 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 485.61 69
KS01 28-Aug-2012 OILFIELD
0.00 219.77 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
31
0
0
705.38 0.00 705.38 219.77 485.61 69 31
67902
30-Sep-2012
DO-124918
29-Sep-2012
0.00 196.35 23.42 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 23.42 196.35 0.00
SO-92901
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-9*PRE MACHINING ONLY 3.57
AW-92902 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 356.96 66
KS01 28-Aug-2012 OILFIELD
0.00 180.69 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
34
0
0
537.65 0.00 537.65 180.69 356.96 66 34
67902
30-Sep-2012
DO-124919
29-Sep-2012
0.00 161.15 19.54 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 19.54 161.15 0.00
SO-92902
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-10*PRE MACHINING ONLY 2.93
AW-92903 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 531.17 75
KS01 28-Aug-2012 OILFIELD
0.00 174.21 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
25
0
0
705.38 0.00 705.38 174.21 531.17 75 25
67902
30-Sep-2012
DO-124920
29-Sep-2012
0.00 155.65 18.56 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 18.56 155.65 0.00
SO-92903
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-11*PRE MACHINING ONLY 2.83
AW-92904 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 297.02 42
KS01 28-Aug-2012 OILFIELD
0.00 408.36 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
58
0
0
705.38 0.00 705.38 408.36 297.02 42 58
67902
30-Sep-2012
DO-124921
29-Sep-2012
0.00 367.95 40.41 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 40.41 367.95 0.00
SO-92904
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-12*PRE MACHINING ONLY 6.69
AW-92905 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 297.75 55
KS01 28-Aug-2012 OILFIELD
0.00 239.90 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
45
0
0
537.65 0.00 537.65 239.90 297.75 55 45
67902
30-Sep-2012
DO-124922
29-Sep-2012
0.00 213.95 25.95 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 25.95 213.95 0.00
SO-92905
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-14*PRE MACHINING ONLY 3.89
AW-92906 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 340.31 63
KS01 28-Aug-2012 OILFIELD
0.00 197.34 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
37
0
0
537.65 0.00 537.65 197.34 340.31 63 37
67902
30-Sep-2012
DO-124923
29-Sep-2012
0.00 176.00 21.34 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 21.34 176.00 0.00
SO-92906
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-15*PRE MACHINING ONLY 3.20
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 21Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92907 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 348.66 65
KS01 28-Aug-2012 OILFIELD
0.00 188.99 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
35
0
0
537.65 0.00 537.65 188.99 348.66 65 35
67902
30-Sep-2012
DO-124924
29-Sep-2012
0.00 168.85 20.14 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 20.14 168.85 0.00
SO-92907
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-16*PRE MACHINING ONLY 3.07
AW-92908 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 497.22 70
KS01 28-Aug-2012 OILFIELD
0.00 208.16 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
30
0
0
705.38 0.00 705.38 208.16 497.22 70 30
67902
30-Sep-2012
DO-124925
29-Sep-2012
2.80 183.15 22.21 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.80 22.21 183.15 0.00
SO-92908
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-17*PRE MACHINING ONLY 3.33
AW-92909 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
705.38 141.53 20
KS01 28-Aug-2012 OILFIELD
0.00 563.85 705.38
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
80
0
0
705.38 0.00 705.38 563.85 141.53 20 80
67902
30-Sep-2012
DO-124926
29-Sep-2012
83.50 406.45 73.90 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
83.50 73.90 406.45 0.00
SO-92909
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-18*PRE MACHINING ONLY 7.39
AW-92910 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 373.28 69
KS01 28-Aug-2012 OILFIELD
0.00 164.37 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
31
0
0
537.65 0.00 537.65 164.37 373.28 69 31
67902
30-Sep-2012
DO-124927
29-Sep-2012
0.00 146.85 17.52 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 17.52 146.85 0.00
SO-92910
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-19*PRE MACHINING ONLY 2.67
AW-92911 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 222.75 41
KS01 29-Aug-2012 OILFIELD
0.00 314.90 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
59
0
0
537.65 0.00 537.65 314.90 222.75 41 59
67902
30-Sep-2012
DO-124928
29-Sep-2012
75.00 213.95 25.95 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
75.00 25.95 213.95 0.00
SO-92911
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-20*PRE MACHINING ONLY 3.89
AW-92912 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 452.08 84
KS01 29-Aug-2012 OILFIELD
0.00 85.57 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
16
0
0
537.65 0.00 537.65 85.57 452.08 84 16
67902
30-Sep-2012
DO-124929
29-Sep-2012
0.00 76.45 9.12 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 9.12 76.45 0.00
SO-92912
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-21*PRE MACHINING ONLY 1.39
AW-92913 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
537.65 348.32 65
KS01 29-Aug-2012 OILFIELD
0.00 189.33 537.65
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
35
0
0
537.65 0.00 537.65 189.33 348.32 65 35
67902
30-Sep-2012
DO-124930
29-Sep-2012
0.00 168.85 20.48 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 20.48 168.85 0.00
SO-92913
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-22*PRE MACHINING ONLY 3.07
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 22Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92957 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
900.00 534.43 59
KS01 01-Sep-2012 OILFIELD
0.00 365.57 900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
41
0
0
900.00 0.00 900.00 365.57 534.43 59 41
67903
30-Sep-2012
DO-124931
29-Sep-2012
56.00 268.95 40.62 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
56.00 40.62 268.95 0.00
SO-92957
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-31*PRE MACHINING ONLY 4.89
AW-92957.3 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
900.00 737.63 82
KS01 01-Sep-2012 OILFIELD
0.00 162.37 900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
18
0
0
900.00 0.00 900.00 162.37 737.63 82 18
67903
30-Sep-2012
DO-124931
29-Sep-2012
0.00 146.30 16.07 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 16.07 146.30 0.00
SO-92957
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-34*PRE MACHINING ONLY 2.66
AW-92957.2 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
900.00 558.07 62
KS01 01-Sep-2012 OILFIELD
0.00 341.93 900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
38
0
0
900.00 0.00 900.00 341.93 558.07 62 38
67903
30-Sep-2012
DO-124931
29-Sep-2012
0.00 297.00 44.93 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 44.93 297.00 0.00
SO-92957
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-33*PRE MACHINING ONLY 5.40
AW-92957.1 T3 ENERGY SERV. ASWAN ME DXB
AMOO-BOP PARTS
900.00 719.32 80
KS01 01-Sep-2012 OILFIELD
0.00 180.68 900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
20
0
0
900.00 0.00 900.00 180.68 719.32 80 20
67903
30-Sep-2012
DO-124931
29-Sep-2012
0.00 162.80 17.88 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 17.88 162.80 0.00
SO-92957
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-32*PRE MACHINING ONLY 2.96
AW-92603 DRESSER INTERNATIONAL INC.
MURO-VALVES
0.00 0.00 0
KS01 31-Jul-2012 OILFIELD
0.00 0.00 0.00
3975.32
0.00
PT
TS
CR
0.00
0.00
6752.80
0.00
6752.80
0.00
2777.48
0.00
41
0
0
59
0
6752.80 0.00 6752.80 3975.32 2777.48 41 59
67904
30-Sep-2012
DO-125008
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 469.20 3506.12 0.00
0.00 0.00 0.00 0.00
0.00 469.20 3506.12 0.00
SO-92603
3-PLANNING
10" CAGES (CA6NM)*RECHROMING. 47.38
AW-92604 DRESSER INTERNATIONAL INC.
AMOO-VALVES
2202.00 408.18 19
KS01 31-Jul-2012 OILFIELD
0.00 1793.82 2202.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
81
0
0
2202.00 0.00 2202.00 1793.82 408.18 19 81
67904
30-Sep-2012
DO-125009
30-Sep-2012
0.00 1431.65 362.17 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 362.17 1431.65 0.00
SO-92604
3-PLANNING
10" PLUG (CA6NM) WITHOUT STEM*INTERNAL SURFACE REPAIR/HARD CHROMIUM PLATING. 37.88
AW-92605 DRESSER INTERNATIONAL INC.
AMOO-VALVES
1027.60 846.10 82
KS01 31-Jul-2012 OILFIELD
0.00 181.50 1027.60
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
18
0
0
1027.60 0.00 1027.60 181.50 846.10 82 18
67904
30-Sep-2012
DO-125010
30-Sep-2012
0.00 151.25 30.25 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 30.25 151.25 0.00
SO-92605
3-PLANNING
10" SEAT (316 STELLITED)"MACHINING. 2.75
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 23Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92604.1 DRESSER INTERNATIONAL INC.
MURO-VALVES
0.00 -568.92 0
KS01 03-Sep-2012 OILFIELD
0.00 568.92 0.00
1514.44
0.00
PT
TS
CR
0.00
0.00
3303.00
0.00
3303.00
0.00
1788.56
0.00
54
0
0
46
0
3303.00 0.00 3303.00 2083.36 1219.64 37 63
67904
30-Sep-2012
DO-125009
30-Sep-2012
0.00 474.10 94.82 0.00
21.00 210.28 1283.16 0.00
0.00 0.00 0.00 0.00
21.00 305.10 1757.26 0.00
SO-92604
3-PLANNING
10" PLUG WITH STEM (CA6NM) 25.96
AW-92547 WESCO DUBAI
AMOO-PUMPS
30400.00 14786.27 49
KS01 25-Jul-2012 OILFIELD
0.00 15613.73 30400.00
415.27
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
-415.27
0.00
0
0
51
0
0
30400.00 0.00 30400.00 16029.00 14371.00 47 53
67908
30-Sep-2012
DO-125013
30-Sep-2012
531.25 12940.95 2141.53 0.00
125.00 47.55 242.72 0.00
0.00 0.00 0.00 0.00
656.25 2189.08 13183.67 0.00
SO-92547
3-PLANNINGJOB#17120/21
MFG OF PUMP SHAFT AS PER DRG.RAW MATL. SUPPLIED BY CLIENT.O.D. 180 M.M. X 36660 M.M. LONG 238.57
AW-92547.1 WESCO DUBAI
AMOO-PUMPS
6363.00 5404.52 85
KS01 05-Sep-2012 OILFIELD
0.00 958.48 6363.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
15
0
0
6363.00 0.00 6363.00 958.48 5404.52 85 15
67909
30-Sep-2012
DO-125020
30-Sep-2012
280.00 565.40 113.08 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
280.00 113.08 565.40 0.00
SO-92547
3-PLANNINGJOB#17120/21
MFG OF SLEEVE FROM 4140 MATERIAL PROCURED BY US / FITTING OF SLEEVE ON SHAFT / FINAL MACHINING ** 10.28
AW-93197 T3 ENERGY SERV. ASWAN ME DXB
AMOO-VALVES
5700.00 -347.78 -6
KS01 24-Sep-2012 OILFIELD
0.00 6047.78 5700.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
106
0
0
5700.00 0.00 5700.00 6047.78 -347.78 -6 106
67910
30-Sep-2012
DO-125019
30-Sep-2012
1312.00 4030.95 704.83 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1312.00 704.83 4030.95 0.00
SO-93197
3-PLANNING
SPACER SPOOL FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/7 OP#20 / DRG # T3-131956 ** 73.29
AW-93253 T3 ENERGY SERV. ASWAN ME DXB
AMOO-FLANGES
5500.00 2650.57 48
KS01 25-Sep-2012 OILFIELD
0.00 2849.43 5500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
52
0
0
5500.00 0.00 5500.00 2849.43 2650.57 48 52
67929
30-Sep-2012
DO-125018
30-Sep-2012
252.00 2259.95 337.48 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
252.00 337.48 2259.95 0.00
SO-93253
3-PLANNING
FLANGE FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0261/1 / DRG # T3-1253446 41.09
Group Total 441493.53 290052.68 231744.85 521797.53$14,268.96 44 56 37178.60 35781.58 211220.50 5872.00
CR
PT
TS
232368.13
71916.00
137209.40
10191.93
24058.67
2928.00
24246.24
7231.41
4303.93
40268.32
118112.50
52839.68
5872.00
0.00
0.00 81202.28
50427.73
158422.67
137209.40
135295.20
249292.93
4756.32
4756.32
4756.32
3261.70
561.68
491.72
2208.30
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 24Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
SH01
AW-93033 AL NASR ENGINEERING LLC
RAVI-BUSH
0.00 0.00 0
SH01 05-Sep-2012 INDUSTRY
0.00 0.00 0.00
0.00
402.45
PT
TS
CR
0.00
0.00
0.00
1250.00
0.00
1250.00
0.00
847.55
0
68
0
0
32
1250.00 0.00 1250.00 402.45 847.55 68 32
67757
08-Sep-2012
DO-124711
06-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 367.68 0.00 34.77
0.00 34.77 367.68 0.00
SO-93033
3-PLANNING
BUSH,*CARBIDING. 3.83
AW-92821 NITC
AMOM-VALVESPINDLES
11500.00 6412.66 56
SH01 23-Aug-2012 MARINE
0.00 5087.34 11500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
44
0
0
11500.00 0.00 11500.00 5087.34 6412.66 56 44
67764
10-Sep-2012
DO-124703
06-Sep-2012
2444.25 2462.35 180.74 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2444.25 180.74 2462.35 0.00
SO-92821
3-PLANNINGM.T.LANTANA
6S70MC VALVE SPINDLE*MACHINING. 44.77
AW-92822 NITC
AMOM-VALVESPINDLES
11500.00 10154.20 88
SH01 23-Aug-2012 MARINE
0.00 1345.80 11500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
12
0
0
11500.00 0.00 11500.00 1345.80 10154.20 88 12
67764
10-Sep-2012
DO-124704
06-Sep-2012
73.80 1111.55 160.45 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
73.80 160.45 1111.55 0.00
SO-92822
2-CONFIRMATIONM.T.LANTANA
6S70MC VALVE SPINDLE*MACHINING. 20.21
AW-92823 NITC
AMOM-VALVE SEAT
3500.00 1390.89 40
SH01 23-Aug-2012 MARINE
0.00 2109.11 3500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
60
0
0
3500.00 0.00 3500.00 2109.11 1390.89 40 60
67764
10-Sep-2012
DO-124705
06-Sep-2012
1055.50 931.70 121.91 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1055.50 121.91 931.70 0.00
SO-92823
3-PLANNINGM.T.LANTANA
6S70MC VALVE SEAT*MACHINING. 16.94
AW-92824 NITC
AMOM-VALVE SEAT
3500.00 -53.45 -2
SH01 23-Aug-2012 MARINE
0.00 3553.45 3500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
102
0
0
3500.00 0.00 3500.00 3553.45 -53.45 -2 102
67764
10-Sep-2012
DO-124706
06-Sep-2012
1193.00 2102.10 258.35 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1193.00 258.35 2102.10 0.00
SO-92824
3-PLANNINGM.T.LANTANA
6S70MC VALVE SEAT*RECONDITIONING. 38.22
AW-93035 REDA RAS AL KHAIMAH LTD
RAVO-PUMPS
0.00 0.00 0
SH01 05-Sep-2012 OILFIELD
0.00 0.00 0.00
0.00
1135.35
PT
TS
CR
0.00
0.00
0.00
2750.00
0.00
2750.00
0.00
1614.65
0
59
0
0
41
2750.00 0.00 2750.00 1135.35 1614.65 59 41
67768
10-Sep-2012
DO-124728
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1135.35 0.00 0.00 0.00
1135.35 0.00 0.00 0.00
SO-93035
7-DELIVERY
RETROFIT BODYAPPROX SIZE : 30" X 5.6 O.D.*SPRAY TAFA WITH 75B BOND COAT FOLLOWED BY 70T MONEL C ** 0.00
AW-92817 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
7266.60 4838.51 67
SH01 22-Aug-2012 MARINE
0.00 2428.09 7266.60
1902.01
0.00
PT
TS
CR
0.00
0.00
2422.20
0.00
2422.20
0.00
520.19
0.00
21
0
33
79
0
9688.80 0.00 9688.80 4330.10 5358.70 55 45
67784
11-Sep-2012
DO-124750
12-Sep-2012
858.74 1369.50 199.85 0.00
263.00 172.33 1466.68 0.00
0.00 0.00 0.00 0.00
1121.74 372.18 2836.18 0.00
SO-92817
3-PLANNINGBW AMAZON
60MC PISTON CROWN*RECONDITIONING.REPORT ENCLOSED 44.72
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 25Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93059 ROLLS ROYCE MARINE MIDDLE EAST
AMOM-MARINE
2800.00 1747.02 62
SH01 09-Sep-2012 MARINE
0.00 1052.98 2800.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
38
0
0
2800.00 0.00 2800.00 1052.98 1747.02 62 38
67794
15-Sep-2012
DO-124757
13-Sep-2012
0.00 911.35 141.63 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 141.63 911.35 0.00
SO-93059
3-PLANNING
PROPELLER BLADES* MACHINING.REPORT ENCLOSED 16.57
AW-92807 KON-QUEST PIRAEUS
AMOM-VALVESPINDLES
6569.30 1983.79 30
SH01 23-Aug-2012 MARINE
0.00 4585.51 6569.30
204.07
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
-204.07
0.00
0
0
70
0
0
6569.30 0.00 6569.30 4789.58 1779.72 27 73
67800
16-Sep-2012
DO-124759
15-Sep-2012
2329.00 1958.55 297.96 0.00
0.00 9.92 194.15 0.00
0.00 0.00 0.00 0.00
2329.00 307.88 2152.70 0.00
SO-92807
3-PLANNINGM.V.ARETI
7L70MCE VALVE SPINDLE*RECONDITIONING. 39.14
AW-92808 KON-QUEST PIRAEUS
AMOM-VALVESPINDLES
6569.30 1521.07 23
SH01 23-Aug-2012 MARINE
0.00 5048.23 6569.30
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
77
0
0
6569.30 0.00 6569.30 5048.23 1521.07 23 77
67800
16-Sep-2012
DO-124760
15-Sep-2012
3669.75 1191.85 186.63 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3669.75 186.63 1191.85 0.00
SO-92808
3-PLANNINGM.V.ARETI
7L70MCE VALVE SPINDLE*RECONDITIONING. 21.67
AW-92809 KON-QUEST PIRAEUS
AMOM-VALVESPINDLES
6569.30 2490.09 38
SH01 23-Aug-2012 MARINE
0.00 4079.21 6569.30
1174.39
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
-1174.39
0.00
0
0
62
0
0
6569.30 0.00 6569.30 5253.60 1315.70 20 80
67800
16-Sep-2012
DO-124761
15-Sep-2012
2433.20 1416.80 229.21 0.00
0.00 109.53 1064.86 0.00
0.00 0.00 0.00 0.00
2433.20 338.74 2481.66 0.00
SO-92809
3-PLANNINGM.V.ARETI
7L70MCE VALVE SPINDLE*MACHINING. 40.15
AW-92810 KON-QUEST PIRAEUS
AMOM-VALVESPINDLES
6569.30 755.71 12
SH01 23-Aug-2012 MARINE
0.00 5813.59 6569.30
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
88
0
0
6569.30 0.00 6569.30 5813.59 755.71 12 88
67800
16-Sep-2012
DO-124762
15-Sep-2012
3617.99 1905.75 289.85 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3617.99 289.85 1905.75 0.00
SO-92810
3-PLANNINGM.V.ARETI
7L70MCE VALVE SPINDLE*MACHINING. 34.65
AW-92811 KON-QUEST PIRAEUS
AMOM-VALVE SEAT
2752.50 -1835.62 -67
SH01 23-Aug-2012 MARINE
0.00 4588.12 2752.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
167
0
0
2752.50 0.00 2752.50 4588.12 -1835.62 -67 167
67800
16-Sep-2012
DO-124763
15-Sep-2012
1460.50 2759.90 367.72 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1460.50 367.72 2759.90 0.00
SO-92811
3-PLANNINGM.V.ARETI
7L70MCE VALVE SEAT*MACHINING. 50.18
AW-92812 KON-QUEST PIRAEUS
AMOM-VALVE SEAT
2752.50 1035.37 38
SH01 23-Aug-2012 MARINE
0.00 1717.13 2752.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
62
0
0
2752.50 0.00 2752.50 1717.13 1035.37 38 62
67800
16-Sep-2012
DO-124764
15-Sep-2012
559.00 1012.00 146.13 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
559.00 146.13 1012.00 0.00
SO-92812
3-PLANNINGM.V.ARETI
7L70MCE VALVE SEAT*MACHINING. 18.40
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 26Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92813 KON-QUEST PIRAEUS
AMOM-VALVE SEAT
2752.50 -216.07 -8
SH01 23-Aug-2012 MARINE
0.00 2968.57 2752.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
108
0
0
2752.50 0.00 2752.50 2968.57 -216.07 -8 108
67800
16-Sep-2012
DO-124765
15-Sep-2012
1184.00 1577.95 206.62 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1184.00 206.62 1577.95 0.00
SO-92813
3-PLANNINGM.V.ARETI
7L70MCE VALVE SEAT*MACHINING. 28.69
AW-92814 KON-QUEST PIRAEUS
AMOM-VALVE SEAT
2752.50 -1226.81 -45
SH01 23-Aug-2012 MARINE
0.00 3979.31 2752.50
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
145
0
0
2752.50 0.00 2752.50 3979.31 -1226.81 -45 145
67800
16-Sep-2012
DO-124766
15-Sep-2012
1197.00 2554.20 228.11 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1197.00 228.11 2554.20 0.00
SO-92814
3-PLANNINGM.V.ARETI
7L70MCE VALVE SEAT*MACHINING. 46.44
AW-92433 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
12221.10 6923.36 57
SH01 17-Jul-2012 MARINE
0.00 5297.74 12221.10
3897.94
0.00
PT
TS
CR
0.00
0.00
4073.70
0.00
4073.70
0.00
175.76
0.00
4
0
43
96
0
16294.80 0.00 16294.80 9195.68 7099.12 44 56
67808
18-Sep-2012
DO-124755
13-Sep-2012
2273.05 2705.73 318.96 0.00
151.00 378.53 3368.41 0.00
0.00 0.00 0.00 0.00
2424.05 697.49 6074.14 0.00
SO-92433
3-PLANNINGE.R.COPENHAGEN
70MC PISTON CROWNDRG. # 3136808*RECHROMING AND MACHINING.REPORT ENCLOSED 102.78
AW-93099 INTER OCEAN SHIP REPAIR LLC
RAVM-MARINE
0.00 0.00 0
SH01 15-Sep-2012 MARINE
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
3450.00
0.00
3450.00
0.00
3450.00
0
100
0
0
0
3450.00 0.00 3450.00 0.00 3450.00 100 0
67810
18-Sep-2012
DO-124788
18-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93099
3-PLANNING
PROPELLER SHAFT BUSH FOR CERAMIC COATINGAPPROX. SIZE : 234 X 77 MM LONG.REPORT ENCLOSED 0.00
AW-92873 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
2679.10 1251.66 47
SH01 26-Aug-2012 MARINE
0.00 1427.44 2679.10
2192.39
0.00
PT
TS
CR
0.00
0.00
2679.10
0.00
2679.10
0.00
486.71
0.00
18
0
53
82
0
5358.20 0.00 5358.20 3619.83 1738.37 32 68
67815
19-Sep-2012
DO-124797
19-Sep-2012
548.54 770.00 108.90 0.00
226.75 282.88 1682.76 0.00
0.00 0.00 0.00 0.00
775.29 391.78 2452.76 0.00
SO-92873
1-PRE-INSPECBRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED 36.74
AW-92874 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
2679.10 546.19 20
SH01 26-Aug-2012 MARINE
0.00 2132.91 2679.10
1878.97
0.00
PT
TS
CR
0.00
0.00
2679.10
0.00
2679.10
0.00
800.13
0.00
30
0
80
70
0
5358.20 0.00 5358.20 4011.88 1346.32 25 75
67815
19-Sep-2012
DO-124798
19-Sep-2012
556.54 1344.75 231.62 0.00
258.75 251.96 1368.26 0.00
0.00 0.00 0.00 0.00
815.29 483.58 2713.01 0.00
SO-92874
1-PRE-INSPECBRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED 42.94
AW-92875 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
2679.10 1092.13 41
SH01 26-Aug-2012 MARINE
0.00 1586.97 2679.10
2766.17
0.00
PT
TS
CR
0.00
0.00
2679.10
0.00
2679.10
0.00
-87.07
0.00
-3
0
59
103
0
5358.20 0.00 5358.20 4353.14 1005.06 19 81
67815
19-Sep-2012
DO-124799
19-Sep-2012
157.40 1269.40 160.17 0.00
261.25 235.34 2269.58 0.00
0.00 0.00 0.00 0.00
418.65 395.51 3538.98 0.00
SO-92875
1-PRE-INSPECBRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED 53.75
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 27Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92876 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
2679.10 632.96 24
SH01 26-Aug-2012 MARINE
0.00 2046.14 2679.10
2056.67
0.00
PT
TS
CR
0.00
0.00
2679.10
0.00
2679.10
0.00
622.43
0.00
23
0
76
77
0
5358.20 0.00 5358.20 4102.81 1255.39 23 77
67815
19-Sep-2012
DO-124800
19-Sep-2012
548.54 1283.15 214.45 0.00
258.75 255.02 1542.90 0.00
0.00 0.00 0.00 0.00
807.29 469.47 2826.05 0.00
SO-92876
1-PRE-INSPECBRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED 44.18
AW-92877 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
2679.10 1224.73 46
SH01 26-Aug-2012 MARINE
0.00 1454.37 2679.10
2855.04
0.00
PT
TS
CR
0.00
0.00
2679.10
0.00
2679.10
0.00
-175.94
0.00
-7
0
54
107
0
5358.20 0.00 5358.20 4309.41 1048.79 20 80
67815
19-Sep-2012
DO-124801
19-Sep-2012
90.90 1166.55 196.92 0.00
275.25 279.87 2299.92 0.00
0.00 0.00 0.00 0.00
366.15 476.79 3466.47 0.00
SO-92877
1-PRE-INSPECBRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED 52.29
AW-92924 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
3798.45 2427.92 64
SH01 29-Aug-2012 MARINE
0.00 1370.53 3798.45
3268.34
0.00
PT
TS
CR
0.00
0.00
3798.45
0.00
3798.45
0.00
530.11
0.00
14
0
36
86
0
7596.90 0.00 7596.90 4638.87 2958.03 39 61
67820
22-Sep-2012
DO-124810
20-Sep-2012
466.83 778.25 125.45 0.00
240.50 440.06 2587.78 0.00
0.00 0.00 0.00 0.00
707.33 565.51 3366.03 0.00
SO-92924
3-PLANNINGBW YANGTZE
60 MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 49.12
AW-92561 ZAKUM DEVELOPMENT COMPANY
MURO-ACTUATORS
0.00 0.00 0
SH01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
6651.83
0.00
PT
TS
CR
0.00
0.00
11700.00
0.00
11700.00
0.00
5048.17
0.00
43
0
0
57
0
11700.00 0.00 11700.00 6651.83 5048.17 43 57
67822
22-Sep-2012
DO-124789
18-Sep-2012
0.00 0.00 0.00 0.00
0.00 574.21 6077.62 0.00
0.00 0.00 0.00 0.00
0.00 574.21 6077.62 0.00
SO-92561
3-PLANNINGCN#81424 / CN#98625
BAKER 3.1/8 ACT CYLINDER*RECHROMING. 82.13
AW-92562 ZAKUM DEVELOPMENT COMPANY
MURO-ACTUATORS
0.00 0.00 0
SH01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
3754.08
0.00
PT
TS
CR
0.00
0.00
4300.00
0.00
4300.00
0.00
545.92
0.00
13
0
0
87
0
4300.00 0.00 4300.00 3754.08 545.92 13 87
67822
22-Sep-2012
DO-124790
18-Sep-2012
0.00 0.00 0.00 0.00
32.00 329.18 3392.90 0.00
0.00 0.00 0.00 0.00
32.00 329.18 3392.90 0.00
SO-92562
3-PLANNINGCN#81424 / CN#98625
AXELSON 3.1/8 ACT CYLINDER*RECHROMING. 45.85
AW-92564 ZAKUM DEVELOPMENT COMPANY
MURO-ACTUATORS
0.00 0.00 0
SH01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
2041.65
0.00
PT
TS
CR
0.00
0.00
2150.00
0.00
2150.00
0.00
108.35
0.00
5
0
0
95
0
2150.00 0.00 2150.00 2041.65 108.35 5 95
67823
22-Sep-2012
DO-124792
18-Sep-2012
0.00 0.00 0.00 0.00
0.00 173.15 1868.50 0.00
0.00 0.00 0.00 0.00
0.00 173.15 1868.50 0.00
SO-92564
3-PLANNINGCN#89282 / CN#98627
AXELSON 3.1/8 ACT CYLINDER*RECHROMING. 25.25
AW-92724 ALTOMARE S.A
AMOM-VALVESPINDLES
4811.37 339.87 7
SH01 13-Aug-2012 MARINE
0.00 4471.50 4811.37
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
93
0
0
4811.37 0.00 4811.37 4471.50 339.87 7 93
67824
22-Sep-2012
DO-124806
20-Sep-2012
1392.48 2939.20 139.82 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1392.48 139.82 2939.20 0.00
SO-92724
3-PLANNINGM/T URSUS
60MC VALVE SPINDLE*CHROMING.COLLECTED BY AKRON FUJAIRAH. 53.44
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 28Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92974 UNITED ARAB SHIPPING CO
AMOM-VALVESPINDLES
9468.60 3759.84 40
SH01 03-Sep-2012 MARINE
0.00 5708.76 9468.60
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
60
0
0
9468.60 0.00 9468.60 5708.76 3759.84 40 60
67833
24-Sep-2012
DO-124814
22-Sep-2012
3840.20 1579.05 289.51 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3840.20 289.51 1579.05 0.00
SO-92974
3-PLANNINGM.V.AL SABAHIA
80MC VALVE SPINDLE*MACHINING. 34.19
AW-92975 UNITED ARAB SHIPPING CO
AMOM-VALVE SEAT
2569.00 -140.14 -5
SH01 03-Sep-2012 MARINE
0.00 2709.14 2569.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
105
0
0
2569.00 0.00 2569.00 2709.14 -140.14 -5 105
67833
24-Sep-2012
DO-124815
22-Sep-2012
115.14 2274.25 319.75 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
115.14 319.75 2274.25 0.00
SO-92975
3-PLANNINGM.V.AL SABAHIA
80MC VAVLE SEAT*MACHINING. 41.35
AW-92867 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
13264.30 6752.76 51
SH01 26-Aug-2012 MARINE
0.00 6511.54 13264.30
3125.89
0.00
PT
TS
CR
0.00
0.00
4421.43
0.00
4421.43
0.00
1295.54
0.00
29
0
49
71
0
17685.73 0.00 17685.73 9637.43 8048.30 46 54
67837
24-Sep-2012
DO-124836
23-Sep-2012
3567.40 2489.30 454.84 0.00
255.75 454.04 2416.10 0.00
0.00 0.00 0.00 0.00
3823.15 908.88 4905.40 0.00
SO-92867
3-PLANNINGMAERSK DUNBAR
90MC PISTON CROWN*RECONDITIONING.REPORT ENCLOSED 77.91
AW-92437 ABU DHABI GAS INDUSTRIES GASCO
AMOO-PUMPS
51750.00 32273.69 62
SH01 18-Jul-2012 OILFIELD
0.00 19476.31 51750.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
38
0
0
51750.00 0.00 51750.00 19476.31 32273.69 62 38
67850
27-Sep-2012
DO-124864
25-Sep-2012
12496.90 6004.90 974.51 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12496.90 974.51 6004.90 0.00
SO-92437
1-PRE-INSPEC
MFG OF SHAFT SLEEVE MTL# ZERON-100PO LINE#1DRG # P7R810400--911 109.18
AW-92437.2 ABU DHABI GAS INDUSTRIES GASCO
AMOO-PUMPS
8300.00 2172.84 26
SH01 18-Jul-2012 OILFIELD
0.00 6127.16 8300.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
74
0
0
8300.00 0.00 8300.00 6127.16 2172.84 26 74
67850
27-Sep-2012
DO-124864
25-Sep-2012
1071.50 4531.45 524.21 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1071.50 524.21 4531.45 0.00
SO-92437
1-PRE-INSPEC
MFG OF BOLT C/W NUTMTL#ZERON-100PO LINE#3 82.39
AW-92437.1 ABU DHABI GAS INDUSTRIES GASCO
AMOO-PUMPS
9430.00 6287.88 67
SH01 18-Jul-2012 OILFIELD
0.00 3142.12 9430.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
33
0
0
9430.00 0.00 9430.00 3142.12 6287.88 67 33
67850
27-Sep-2012
DO-124864
25-Sep-2012
2347.00 727.65 67.47 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2347.00 67.47 727.65 0.00
SO-92437
1-PRE-INSPEC
MFG OF SLEEVE, SHAFT PACKINGMTL#ZERON-100PO LINE#2 13.23
AW-92818 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
8973.15 121.52 1
SH01 22-Aug-2012 MARINE
0.00 8851.63 8973.15
2792.62
0.00
PT
TS
CR
0.00
0.00
2991.05
0.00
2991.05
0.00
198.43
0.00
7
0
99
93
0
11964.20 0.00 11964.20 11644.25 319.95 3 97
67851
30-Sep-2012
DO-124862
25-Sep-2012
2979.70 4935.70 936.23 0.00
273.75 346.23 2172.64 0.00
0.00 0.00 0.00 0.00
3253.45 1282.46 7108.34 0.00
SO-92818
3-PLANNINGBW UTIK
80MCPISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 119.10
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 29Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92819 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
8973.15 562.81 6
SH01 22-Aug-2012 MARINE
0.00 8410.34 8973.15
2496.89
0.00
PT
TS
CR
0.00
0.00
2991.05
0.00
2991.05
0.00
494.16
0.00
17
0
94
83
0
11964.20 0.00 11964.20 10907.23 1056.97 9 91
67851
30-Sep-2012
DO-124917
29-Sep-2012
3735.45 3951.75 723.14 0.00
51.75 379.06 2066.08 0.00
0.00 0.00 0.00 0.00
3787.20 1102.20 6017.83 0.00
SO-92819
3-PLANNINGBW UTIK
80MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 99.77
AW-92770 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
16126.90 5928.72 37
SH01 15-Aug-2012 MARINE
0.00 10198.18 16126.90
2539.78
0.00
PT
TS
CR
0.00
0.00
5375.63
0.00
5375.63
0.00
2835.85
0.00
53
0
63
47
0
21502.53 0.00 21502.53 12737.96 8764.57 41 59
67852
26-Sep-2012
DO-124863
25-Sep-2012
3817.82 5459.30 921.06 0.00
266.50 355.94 1917.34 0.00
0.00 0.00 0.00 0.00
4084.32 1277.00 7376.64 0.00
SO-92770
3-PLANNINGPOWER-D
90MC PISTON CROWN + CRATE*RECONDITIONING.GL REPORT ENCLOSED 125.17
AW-93028 ARABIAN EXPLOSIVES COMPANY
RAVI-SHAFT
0.00 0.00 0
SH01 05-Sep-2012 INDUSTRY
0.00 0.00 0.00
0.00
510.26
PT
TS
CR
0.00
0.00
0.00
2040.00
0.00
2040.00
0.00
1529.74
0
75
0
0
25
2040.00 0.00 2040.00 510.26 1529.74 75 25
67859
27-Sep-2012
DO-124896
27-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 477.12 0.00 33.14
0.00 33.14 477.12 0.00
SO-93028
3-PLANNING
SHAFT - SS SPRAYING AND GRINDING.(COUPLING - 1 NO & BUSH -1 NO)APPROX. SIZE : OD 60 MM X 105 MM ** 4.97
AW-93212 INTER OCEAN SHIP REPAIR LLC
RAVM-SLEEVE
0.00 0.00 0
SH01 24-Sep-2012 MARINE
0.00 0.00 0.00
0.00
3342.32
PT
TS
CR
0.00
0.00
0.00
7150.00
0.00
7150.00
0.00
3807.68
0
53
0
0
47
7150.00 0.00 7150.00 3342.32 3807.68 53 47
67860
27-Sep-2012
DO-124866
25-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
121.26 3054.72 0.00 166.34
121.26 166.34 3054.72 0.00
SO-93212
1-PRE-INSPEC
SLEEVE - PRE GRINDING OF OD, SPRAYING CERAMIC AND FINAL GRINDING.APPROX. SIZE : REPORT ENCLOSED ** 31.82
AW-93081 DUBAI PETROLEUM ESTABLISHMENT
MURO-HYD.JACK
0.00 0.00 0
SH01 12-Sep-2012 OILFIELD
0.00 0.00 0.00
2830.34
0.00
PT
TS
CR
0.00
0.00
3425.00
0.00
3425.00
0.00
594.66
0.00
17
0
0
83
0
3425.00 0.00 3425.00 2830.34 594.66 17 83
67879
30-Sep-2012
DO-124960
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 324.70 2505.64 0.00
0.00 0.00 0.00 0.00
0.00 324.70 2505.64 0.00
SO-93081
3-PLANNING
CYLINDER RAM W/NUT FOR 50VH CRANE* RECHROMING AND GRINDING.APPROX. SIZE : 102 MM DIA X 1195 MM ** 33.86
AW-93092 UNITED ARAB SHIPPING CO
AMOM-CYLHEAD AE
3192.90 1478.42 46
SH01 13-Sep-2012 MARINE
0.00 1714.48 3192.90
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
54
0
0
3192.90 0.00 3192.90 1714.48 1478.42 46 54
67882
30-Sep-2012
DO-124957
29-Sep-2012
11.16 1415.15 288.17 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11.16 288.17 1415.15 0.00
SO-93092
3-PLANNINGMV AL SABAHIA
AUX ENGINE CYLINDER HEAD* RECONDITIONING. 25.73
AW-93024 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-OTH
8973.15 2329.40 26
SH01 04-Sep-2012 MARINE
0.00 6643.75 8973.15
1830.61
0.00
PT
TS
CR
0.00
0.00
2991.05
0.00
2991.05
0.00
1160.44
0.00
39
0
74
61
0
11964.20 0.00 11964.20 8474.36 3489.84 29 71
67913
30-Sep-2012
DO-125023
30-Sep-2012
1930.67 3950.65 762.43 0.00
51.75 276.66 1502.20 0.00
0.00 0.00 0.00 0.00
1982.42 1039.09 5452.85 0.00
SO-93024
3-PLANNINGMARAN LYRA
80MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 92.13
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 30Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92966 UNITED ARAB SHIPPING CO
AMOM-CYLINDERCOVER
22790.70 9652.21 42
SH01 02-Sep-2012 MARINE
0.00 13138.49 22790.70
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
58
0
0
22790.70 0.00 22790.70 13138.49 9652.21 42 58
67916
30-Sep-2012
DO-124956
29-Sep-2012
1811.40 9301.05 1626.04 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1811.40 1626.04 9301.05 400.00
SO-92966
3-PLANNINGAL SABAHIA
80MC M/E CYLINDER COVER*RECONDITIONING. 178.63
AW-92967 UNITED ARAB SHIPPING CO
AMOM-CYLINDERCOVER
22790.70 11702.61 51
SH01 02-Sep-2012 MARINE
0.00 11088.09 22790.70
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
49
0
0
22790.70 0.00 22790.70 11088.09 11702.61 51 49
67916
30-Sep-2012
DO-125003
30-Sep-2012
1205.45 7946.40 1536.24 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1205.45 1536.24 7946.40 400.00
SO-92967
3-PLANNINGAL SABAHIA
80MC M/E CYLINDER COVER*RECONDITIONING.REPORT ENCLOSED 163.99
AW-92973 UNITED ARAB SHIPPING CO
AMOM-CYLINDERCOVER
22790.70 10772.69 47
SH01 03-Sep-2012 MARINE
0.00 12018.01 22790.70
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
53
0
0
22790.70 0.00 22790.70 12018.01 10772.69 47 53
67916
30-Sep-2012
DO-125036
30-Sep-2012
1891.00 7861.15 1465.86 800.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1891.00 1465.86 7861.15 800.00
SO-92973
3-PLANNINGM.V.AL SABAHIA
80MC CYLINDER COVER*RECONDITIONING. 156.64
AW-90394 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
5326.09 -2303.58 -43
SH01 08-Feb-2012 MARINE
0.00 7629.67 5326.09
1912.31
0.00
PT
TS
CR
0.00
0.00
1775.36
0.00
1775.36
0.00
-136.95
0.00
-8
0
143
108
0
7101.45 0.00 7101.45 9541.98 -2440.53 -34 134
67920
30-Sep-2012
DO-124996
30-Sep-2012
1862.02 4878.50 889.15 0.00
166.75 270.74 1474.82 0.00
0.00 0.00 0.00 0.00
2028.77 1159.89 6353.32 0.00
SO-90394
3-PLANNINGVOYAGER 1
50MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 108.63
AW-90395 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
5326.09 -138.76 -3
SH01 08-Feb-2012 MARINE
0.00 5464.85 5326.09
3140.08
0.00
PT
TS
CR
0.00
0.00
1775.36
0.00
1775.36
0.00
-1364.72
0.00
-77
0
103
177
0
7101.45 0.00 7101.45 8604.93 -1503.48 -21 121
67920
30-Sep-2012
DO-125054
30-Sep-2012
999.07 3818.10 647.68 0.00
140.00 453.74 2546.34 0.00
0.00 0.00 0.00 0.00
1139.07 1101.42 6364.44 0.00
SO-90395
3-PLANNINGVOYAGER 1
50MC PISTON CROWN*RECONDITIONING. 103.83
AW-90396 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
5326.09 -687.02 -13
SH01 08-Feb-2012 MARINE
0.00 6013.11 5326.09
1823.65
0.00
PT
TS
CR
0.00
0.00
1775.36
0.00
1775.36
0.00
-48.29
0.00
-3
0
113
103
0
7101.45 0.00 7101.45 7836.76 -735.31 -10 110
67920
30-Sep-2012
DO-125048
30-Sep-2012
1750.02 3605.80 657.29 0.00
171.75 257.00 1394.90 0.00
0.00 0.00 0.00 0.00
1921.77 914.29 5000.70 0.00
SO-90396
3-PLANNINGVOYAGER 1
50MC PISTON CROWN*RECONDITIONING. 84.41
AW-90398 MAN DIESEL & TURBO MIDDLE EAST LLC
AMOM-PISTONCRN-MAN
5326.09 983.55 18
SH01 08-Feb-2012 MARINE
0.00 4342.54 5326.09
1757.29
0.00
PT
TS
CR
0.00
0.00
1775.36
0.00
1775.36
0.00
18.07
0.00
1
0
82
99
0
7101.45 0.00 7101.45 6099.83 1001.62 14 86
67920
30-Sep-2012
DO-125007
30-Sep-2012
1854.22 2085.60 402.72 0.00
202.75 239.56 1314.98 0.00
0.00 0.00 0.00 0.00
2056.97 642.28 3400.58 0.00
SO-90398
3-PLANNINGVOYAGER 1
50MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED 55.69
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 31Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92863 PENTA OCEAN SHIP MANAGEMENT &
AMOM-CYLHEAD AE
15895.00 13756.65 87
SH01 25-Aug-2012 MARINE
0.00 2138.35 15895.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
13
0
0
15895.00 0.00 15895.00 2138.35 13756.65 87 13
67921
30-Sep-2012
DO-125052
30-Sep-2012
192.50 1606.00 339.85 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
192.50 339.85 1606.00 0.00
SO-92863
3-PLANNINGM/T ALVAN / COLLECTED BY VESSEL SHIPPING
M/E CYLINDER HEAD*RECONDITIONING. 42.03
AW-92935 PENTA OCEAN SHIP MANAGEMENT &
AMOM-CYLINDERCOVER
15895.00 11311.61 71
SH01 29-Aug-2012 MARINE
0.00 4583.39 15895.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
29
0
0
15895.00 0.00 15895.00 4583.39 11311.61 71 29
67922
30-Sep-2012
DO-125053
30-Sep-2012
133.50 3869.80 580.09 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
133.50 580.09 3869.80 0.00
SO-92935
3-PLANNINGM.T.PAGAS
M/E CYLINDER COVER 50MC WITH 4 STUDS*RECONDITIONING. 70.36
AW-93106 DUBAI PETROLEUM ESTABLISHMENT
MURO-HYD.JACK
0.00 0.00 0
SH01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
536.86
0.00
PT
TS
CR
0.00
0.00
1250.00
0.00
1250.00
0.00
713.14
0.00
57
0
0
43
0
1250.00 0.00 1250.00 536.86 713.14 57 43
67927
30-Sep-2012
DO-125002
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 58.82 478.04 0.00
0.00 0.00 0.00 0.00
0.00 58.82 478.04 0.00
SO-93106
3-PLANNING
DRIVE SCREW FOR L/O PUMP* RECHROMING OF OD & GRINDING.APPROX. SIZE : 1.250" X 1.83" LONG.REPORT ** 6.46
Group Total 463094.33 278874.20 184220.13 463094.33$0.00 40 60 80526.74 26060.41 170687.05 1600.00
CR
PT
TS
374067.82
72386.52
16640.00
75722.13
1256.61
3548.00
18917.69
6908.47
234.25
48973.40
117814.13
3899.52
1600.00
0.00
0.00 5390.38
59429.87
214053.95
16640.00
72386.52
374067.82
0.00
0.00
0.00
2914.52
40.62
612.54
2261.36
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 32Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
TS01
AW-89737 WELLDRILL ENERGY DMCC -DUBAI
RAVO-DRILL COLLARS
0.00 0.00 0
TS01 15-Dec-2011 OILFIELD
0.00 0.00 0.00
0.00
10902.50
PT
TS
CR
0.00
0.00
0.00
15700.00
0.00
15700.00
0.00
4797.50
0
31
0
0
69
15700.00 0.00 15700.00 10902.50 4797.50 31 69
67763
08-Sep-2012
DO-124715
06-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 648.96 10200.00 53.54
0.00 53.54 648.96 10200.00
SO-89737
1-PRE-INSPECD/O#110278
DRILL COLLAR ( 3 NOS)SR#MWS-1968SPARE - 1 NOREPORT ENCLOSEDCOLLECTED BY PETRASCO 6.76
AW-92465 NATIONAL OIL WELL(DRECO M.EAST
RAVO-ROTORS CC
0.00 0.00 0
TS01 22-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
16204.31
PT
TS
CR
275.58
4317.48
1531.02
23985.98
1531.02
23985.98
1531.02
7781.67
100
32
0
0
68
25517.00 4593.06 25517.00 16204.31 9312.69 36 64
67773
11-Sep-2012
DO-124726
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10671.77 5288.64 0.00 243.90
10671.77 243.90 5288.64 0.00
SO-92465
1-PRE-INSPEC
8" MUD ROTOR, 6 LOBEHEAT#68704* CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 55.09
AW-92468 NATIONAL OIL WELL(DRECO M.EAST
RAVO-ROTORS CC
0.00 0.00 0
TS01 22-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
19808.69
PT
TS
CR
249.19
4942.37
1384.42
27457.58
1384.42
27457.58
1384.42
7648.89
100
28
0
0
72
28842.00 5191.56 28842.00 19808.69 9033.31 31 69
67773
11-Sep-2012
DO-124727
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10165.59 9021.12 250.00 371.98
10165.59 371.98 9021.12 250.00
SO-92468
1-PRE-INSPEC
6-3/4" MUD ROTOR, 7 LOBEHEAT#67553*CHROME STRIPPING/RECARBIDING/DENSIFYING.REPORT ENCLOSED ** 93.97
AW-92838 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 25-Aug-2012 OILFIELD
0.00 0.00 0.00
2272.03
0.00
PT
TS
CR
0.00
0.00
4150.00
0.00
4150.00
0.00
1877.97
0.00
45
0
0
55
0
4150.00 0.00 4150.00 2272.03 1877.97 45 55
67790
22-Sep-2012
DO-124741
11-Sep-2012
0.00 0.00 0.00 0.00
359.50 228.29 1684.24 0.00
0.00 0.00 0.00 0.00
359.50 228.29 1684.24 0.00
SO-92838
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR4696*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED 22.76
AW-92840 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 25-Aug-2012 OILFIELD
0.00 0.00 0.00
2470.52
0.00
PT
TS
CR
0.00
0.00
4850.00
0.00
4850.00
0.00
2379.48
0.00
49
0
0
51
0
4850.00 0.00 4850.00 2470.52 2379.48 49 51
67790
22-Sep-2012
DO-124742
11-Sep-2012
0.00 0.00 0.00 0.00
533.75 137.83 1798.94 0.00
0.00 0.00 0.00 0.00
533.75 137.83 1798.94 0.00
SO-92840
1-PRE-INSPEC
6-3/4" AGAR ROTORHEAT#AR748607-1-2*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED 24.31
AW-92841 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 25-Aug-2012 OILFIELD
0.00 0.00 0.00
2143.39
0.00
PT
TS
CR
0.00
0.00
4850.00
0.00
4850.00
0.00
2706.61
0.00
56
0
0
44
0
4850.00 0.00 4850.00 2143.39 2706.61 56 44
67790
22-Sep-2012
DO-124809
20-Sep-2012
0.00 0.00 0.00 0.00
533.75 160.72 1448.92 0.00
0.00 0.00 0.00 0.00
533.75 160.72 1448.92 0.00
SO-92841
1-PRE-INSPEC
6-3/4" AGAR ROTORHEAT#AR6687DH*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED 19.58
AW-92668 SMITH INTERNATIONAL AUSTRALIA LTD
RAVO-ROTORS CC
0.00 0.00 0
TS01 07-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
16993.71
PT
TS
CR
261.76
4973.49
1454.24
27630.51
1454.24
27630.51
1454.24
10636.80
100
38
0
0
62
29084.75 5235.26 29084.75 16993.71 12091.04 42 58
67801
16-Sep-2012
DO-124777
16-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10900.06 5794.56 0.00 299.09
10900.06 299.09 5794.56 0.00
SO-92668
1-PRE-INSPEC
6-1/4" MUD ROTORSR#62509-RX-TC*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 60.36
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 33Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92669 SMITH INTERNATIONAL AUSTRALIA LTD
RAVO-ROTORS CC
0.00 0.00 0
TS01 07-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
16595.55
PT
TS
CR
276.96
5262.17
1538.65
29234.30
1538.65
29234.30
1538.65
12638.75
100
43
0
0
57
30772.95 5539.13 30772.95 16595.55 14177.40 46 54
67801
16-Sep-2012
DO-124778
16-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10850.81 5113.92 350.00 280.82
10850.81 280.82 5113.92 350.00
SO-92669
1-PRE-INSPEC
6-3/4" MUD ROTORSR#675369-RX*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 53.27
AW-92834 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
1830.38
0.00
PT
TS
CR
0.00
0.00
3550.00
0.00
3550.00
0.00
1719.62
0.00
48
0
0
52
0
3550.00 0.00 3550.00 1830.38 1719.62 48 52
67803
17-Sep-2012
DO-124772
15-Sep-2012
0.00 0.00 0.00 0.00
471.50 183.02 1175.86 0.00
0.00 0.00 0.00 0.00
471.50 183.02 1175.86 0.00
SO-92834
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR65539*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED 15.89
AW-92835 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
810.15
0.00
PT
TS
CR
0.00
0.00
3950.00
0.00
3950.00
0.00
3139.85
0.00
79
0
0
21
0
3950.00 0.00 3950.00 810.15 3139.85 79 21
67803
17-Sep-2012
DO-124737
11-Sep-2012
0.00 0.00 0.00 0.00
395.50 66.85 347.80 0.00
0.00 0.00 0.00 0.00
395.50 66.85 347.80 0.00
SO-92835
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR475-207DH*CHROME STRIPPING AND RECHROMING.report enclosed 4.70
AW-92836 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 23-Aug-2012 OILFIELD
0.00 0.00 0.00
2150.39
0.00
PT
TS
CR
0.00
0.00
4850.00
0.00
4850.00
0.00
2699.61
0.00
56
0
0
44
0
4850.00 0.00 4850.00 2150.39 2699.61 56 44
67803
17-Sep-2012
DO-124773
15-Sep-2012
0.00 0.00 0.00 0.00
360.75 187.54 1602.10 0.00
0.00 0.00 0.00 0.00
360.75 187.54 1602.10 0.00
SO-92836
1-PRE-INSPEC
6-3/4" AGAR ROTORSR#AR6807*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED 21.65
AW-92273 NATIONAL OIL WELL(DRECO M.EAST
RAVO-ROTORS CC
0.00 0.00 0
TS01 05-Jul-2012 OILFIELD
0.00 0.00 0.00
750.00
20911.75
PT
TS
CR
285.34
5917.64
1585.21
32875.79
1585.21
32875.79
835.21
11964.04
53
36
0
47
64
34461.00 6202.98 34461.00 21661.75 12799.25 37 63
67809
18-Sep-2012
DO-124744
12-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 750.00
14391.47 5894.68 250.00 375.60
14391.47 375.60 5894.68 1000.00
SO-92273
1-PRE-INSPEC
8" MUD ROTOR, 7 LOBES,HEAT#T7V6455* CHROME STRIPPING / CARBIDING / DENSIFYING. 80.06
AW-91791 SCHLUMBERGER LOGELCO INC
PRAFREIGHT
0.00 0.00 0
TS01 29-May-2012
0.00 0.00 0.00
4205.00
0.00
PT
TS
CR
0.00
0.00
5827.96
0.00
5827.96
0.00
1622.96
0.00
28
0
0
72
0
5827.96 0.00 5827.96 4205.00 1622.96 28 72
67834
23-Sep-2012
DO-124572
31-Aug-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 4205.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 4205.00
SO-91791
1-PRE-INSPECINV#E12-0335 UAE
CUSTOMS CLEARING CHARGES FOR 2 ROTORSARRIVED BY SEA FREIGHT FROM ST. PETERSBURG.WOODEN BOX - 1 ** 0.00
AW-92959 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
7876.08
0.00
PT
TS
CR
0.00
0.00
9334.00
0.00
9334.00
0.00
1457.92
0.00
16
0
0
84
0
9334.00 0.00 9334.00 7876.08 1457.92 16 84
67843
25-Sep-2012
DO-124844
24-Sep-2012
0.00 0.00 0.00 0.00
2011.85 529.19 4585.04 750.00
0.00 0.00 0.00 0.00
2011.85 529.19 4585.04 750.00
SO-92959
1-PRE-INSPEC
6-3/4" HEMI MUD ROTOR, 7 LOBESHEAT#N7V082918-H*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED ** 61.96
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 34Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92960 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
7634.64
0.00
PT
TS
CR
0.00
0.00
9334.00
0.00
9334.00
0.00
1699.36
0.00
18
0
0
82
0
9334.00 0.00 9334.00 7634.64 1699.36 18 82
67843
25-Sep-2012
DO-124860
25-Sep-2012
0.00 0.00 0.00 0.00
1305.82 580.52 5398.30 350.00
0.00 0.00 0.00 0.00
1305.82 580.52 5398.30 350.00
SO-92960
1-PRE-INSPEC
6-3/4" HEMI MUD ROTOR, 7 LOBESHEAT#P7V6170-H*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED ** 72.95
AW-92961 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
8708.88
0.00
PT
TS
CR
0.00
0.00
9334.00
0.00
9334.00
0.00
625.12
0.00
7
0
0
93
0
9334.00 0.00 9334.00 8708.88 625.12 7 93
67843
25-Sep-2012
DO-124845
24-Sep-2012
0.00 0.00 0.00 0.00
2199.65 635.23 5624.00 250.00
0.00 0.00 0.00 0.00
2199.65 635.23 5624.00 250.00
SO-92961
1-PRE-INSPEC
6-3/4" HEMI MUD ROTOR, 7 LOBESHEAt#N7V082857-H*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED ** 76.00
AW-92274 NATIONAL OIL WELL(DRECO M.EAST
RAVO-ROTORS CC
0.00 -90.25 0
TS01 05-Jul-2012 OILFIELD
0.00 90.25 0.00
601.60
22706.34
PT
TS
CR
310.15
5892.83
1723.05
32737.95
1723.05
32737.95
1121.45
10031.61
65
31
0
35
69
34461.00 6202.98 34461.00 23398.19 11062.81 32 68
67846
26-Sep-2012
DO-124826
23-Sep-2012
90.25 0.00 0.00 0.00
1.60 0.00 0.00 600.00
11521.09 10572.76 0.00 612.49
11612.94 612.49 10572.76 600.00
SO-92274
1-PRE-INSPEC
8" MUD ROTOR 7 LOBESHEAT#50511*CHROME STRIPPING/CARBIDING/DENSIFYING. 117.46
AW-92962 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
2364.45
0.00
PT
TS
CR
0.00
0.00
4200.00
0.00
4200.00
0.00
1835.55
0.00
44
0
0
56
0
4200.00 0.00 4200.00 2364.45 1835.55 44 56
67855
27-Sep-2012
DO-124861
25-Sep-2012
0.00 0.00 0.00 0.00
347.10 183.63 1833.72 0.00
0.00 0.00 0.00 0.00
347.10 183.63 1833.72 0.00
SO-92962
1-PRE-INSPEC
3-1/8" COILED TUBING ROTOR, 7 LOBESHEAT#N7V082899 : SN#313-24X-007*CHROME STRIPPING AND RECHROM ** 24.78
AW-92963 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
4784.97
0.00
PT
TS
CR
0.00
0.00
4200.00
0.00
4200.00
0.00
-584.97
0.00
-14
0
0
114
0
4200.00 0.00 4200.00 4784.97 -584.97 -14 114
67855
27-Sep-2012
DO-124849
24-Sep-2012
0.00 0.00 0.00 0.00
408.54 484.03 3892.40 0.00
0.00 0.00 0.00 0.00
408.54 484.03 3892.40 0.00
SO-92963
1-PRE-INSPEC
3-1/8" COILED TUBING ROTOR, 7 LOBESHEAT#N7V08508 : SN#313-24X-105*CHROME STRIPPING AND RECHROMI ** 53.37
AW-91426 SCHLUMBERGER LOGELCO INC(TUR)
RAVO-ROTORS CC
0.00 0.00 0
TS01 01-May-2012 OILFIELD
0.00 0.00 0.00
1.12
29599.55
PT
TS
CR
360.43
9937.66
2002.41
55209.22
2002.41
55209.22
2001.29
25609.67
100
46
0
0
54
57211.63 10298.09 57211.63 29600.67 27610.96 48 52
67874
30-Sep-2012
DO-124884
26-Sep-2012
0.00 0.00 0.00 0.00
1.12 0.00 0.00 0.00
14919.60 13946.88 0.00 733.07
14920.72 733.07 13946.88 0.00
SO-91426
1-PRE-INSPECINV#D&M SLB-GLB-028
9-5/8" MUD ROTOR 7 LOBESR#2119S1*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 145.28
AW-91427 SCHLUMBERGER LOGELCO INC(TUR)
RAVO-ROTORS CC
0.00 0.00 0
TS01 01-May-2012 OILFIELD
0.00 0.00 0.00
0.62
26350.37
PT
TS
CR
411.92
9886.17
2288.47
54923.16
2288.47
54923.16
2287.85
28572.79
100
52
0
0
48
57211.63 10298.09 57211.63 26350.99 30860.64 54 46
67875
30-Sep-2012
DO-124885
26-Sep-2012
0.00 0.00 0.00 0.00
0.62 0.00 0.00 0.00
12349.68 13231.68 0.00 769.01
12350.30 769.01 13231.68 0.00
SO-91427
1-PRE-INSPECINV#D&M SLB-GLB-028
9-5/8" MUD ROTOR 5 LOBESR#3910*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 137.83
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 35Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92375 SPERRY - SUN FAHUD
PRAFREIGHT
0.00 0.00 0
TS01 12-Jul-2012
0.00 0.00 0.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
1500.00
0.00
1500.00
0.00
1500.00
0
100
0
0
0
1500.00 0.00 1500.00 0.00 1500.00 100 0
67876
30-Sep-2012
DO-124936
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-92375
1-PRE-INSPECINV#7000432451 D1
CUSTOMS CLEARING CHARGES FOR 4 ROTORSARRIVED THROUGH AIR PORT FREE ZONE, DHL.WOODEN BOX - 2 NOS ** 0.00
AW-92376 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
23181.43
PT
TS
CR
0.00
6285.42
0.00
34919.00
0.00
34919.00
0.00
11737.57
0
34
0
0
66
34919.00 6285.42 34919.00 23181.43 11737.57 34 66
67876
30-Sep-2012
DO-124935
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13608.93 9040.32 0.00 532.18
13608.93 532.18 9040.32 0.00
SO-92376
1-PRE-INSPECINV#7000432451 D1
8" MUD ROTOR, 6 LOBES,SR#708376* CARBIDE STRIPPING / CARBIDING / DENSIFYING 94.17
AW-92377 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
13832.23
PT
TS
CR
0.00
2187.18
0.00
12151.00
0.00
12151.00
0.00
-1681.23
0
-14
0
0
114
12151.00 2187.18 12151.00 13832.23 -1681.23 -14 114
67876
30-Sep-2012
DO-124937
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6146.49 7202.88 0.00 482.86
6146.49 482.86 7202.88 0.00
SO-92377
1-PRE-INSPECINV#7000432451 D1
4-3/4" MUD ROTOR, 7 LOBESSR#101990* CARBIDE STRIPPING / CARBIDING / DENSIFYING 75.03
AW-92378 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
16618.52
PT
TS
CR
0.00
3672.54
0.00
20403.00
0.00
20403.00
0.00
3784.48
0
19
0
0
81
20403.00 3672.54 20403.00 16618.52 3784.48 19 81
67876
30-Sep-2012
DO-124938
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7376.44 8709.12 0.00 532.96
7376.44 532.96 8709.12 0.00
SO-92378
1-PRE-INSPECINV#7000432451 D1
4.75 MUD ROTOR, 4 LOBESSR#261192* CARBIDE STRIPPING / CARBIDING / DENSIFYING 90.72
AW-92379 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
18602.07
PT
TS
CR
0.00
7740.72
0.00
43004.00
0.00
43004.00
0.00
24401.93
0
57
0
0
43
43004.00 7740.72 43004.00 18602.07 24401.93 57 43
67876
30-Sep-2012
DO-124939
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7660.15 10313.28 0.00 628.64
7660.15 628.64 10313.28 0.00
SO-92379
1-PRE-INSPECINV#7000432451 D1
9.62" MUD ROTOR, 6 LOBES,SR#483076CARBIDE STRIPPING / CARBIDING / DESIFYING 107.43
AW-92754 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
12584.45
PT
TS
CR
0.00
3672.54
0.00
20403.00
0.00
20403.00
0.00
7818.55
0
38
0
0
62
20403.00 3672.54 20403.00 12584.45 7818.55 38 62
67877
30-Sep-2012
DO-124940
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7216.94 5027.52 0.00 339.99
7216.94 339.99 5027.52 0.00
SO-92754
1-PRE-INSPECINV#7000440923D1
4.75" 4/5 ML 6.3 STAGE ROTORSR#1117769*CARBIDE STRIPPING/RECARBIDING/DENSIFYING. 52.37
AW-92755 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
13259.07
PT
TS
CR
0.00
3672.54
0.00
20403.00
0.00
20403.00
0.00
7143.93
0
35
0
0
65
20403.00 3672.54 20403.00 13259.07 7143.93 35 65
67877
30-Sep-2012
DO-124941
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7224.01 5699.52 0.00 335.54
7224.01 335.54 5699.52 0.00
SO-92755
1-PRE-INSPECINV#7000440923D1
4.75" 4/5 ML 6.3 STAGE ROTORSR#710190*CARBIDE STRIPPING/RECARBIDING/DENSIFYING. 59.37
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 36Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92756 SPERRY - SUN FAHUD
RAVO-ROTORS CC
0.00 0.00 0
TS01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
17079.36
PT
TS
CR
0.00
3672.54
0.00
20403.00
0.00
20403.00
0.00
3323.64
0
16
0
0
84
20403.00 3672.54 20403.00 17079.36 3323.64 16 84
67877
30-Sep-2012
DO-124942
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6179.99 10176.96 0.00 722.41
6179.99 722.41 10176.96 0.00
SO-92756
1-PRE-INSPECINV#7000440923D1
4/5 ML 6.3 STAGE ROTORSR#262114*CARBIDE STRIPPING/CARBIDING/DENSIFYING. 106.01
AW-92682 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.47
25435.10
PT
TS
CR
245.43
7935.44
1363.48
44085.80
1363.48
44085.80
1363.01
18650.70
100
42
0
0
58
45449.28 8180.87 45449.28 25435.57 20013.71 44 56
67878
30-Sep-2012
DO-124948
29-Sep-2012
0.00 0.00 0.00 0.00
0.47 0.00 0.00 0.00
13404.01 11460.48 0.00 570.61
13404.48 570.61 11460.48 0.00
SO-92682
1-PRE-INSPECINV#SAU-12-7976
7" MUD ROTOR 700A7867GTSR#2160467-1*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 119.38
AW-92683 SCHLUMBERGER MIDDLE EAST S.A
MURO-ROTORS
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
7011.85
0.00
PT
TS
CR
0.00
0.00
12896.38
0.00
12896.38
0.00
5884.53
0.00
46
0
0
54
0
12896.38 0.00 12896.38 7011.85 5884.53 46 54
67878
30-Sep-2012
DO-124955
29-Sep-2012
0.00 0.00 0.00 0.00
2001.87 404.96 4605.02 0.00
0.00 0.00 0.00 0.00
2001.87 404.96 4605.02 0.00
SO-92683
1-PRE-INSPECINV#SAU-12-7976
7" MUD ROTOR 700A7867GTSR#4356*CHROMING.REPORT ENCLOSED 62.23
AW-92684 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.62
29431.82
PT
TS
CR
418.42
10042.18
2324.58
55789.87
2324.58
55789.87
2323.96
26358.05
100
47
0
0
53
58114.45 10460.60 58114.45 29432.44 28682.01 49 51
67878
30-Sep-2012
DO-124949
29-Sep-2012
0.00 0.00 0.00 0.00
0.62 0.00 0.00 0.00
19265.64 9640.32 0.00 525.86
19266.26 525.86 9640.32 0.00
SO-92684
1-PRE-INSPECINV#SAU-12-7976
9.62" MUD ROTOR 962A5640XPSR#4157*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 100.42
AW-92685 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.54
22268.09
PT
TS
CR
366.12
10094.48
2034.01
56080.44
2034.01
56080.44
2033.47
33812.35
100
60
0
0
40
58114.45 10460.60 58114.45 22268.63 35845.82 62 38
67878
30-Sep-2012
DO-124950
29-Sep-2012
0.00 0.00 0.00 0.00
0.54 0.00 0.00 0.00
13645.34 8159.04 0.00 463.71
13645.88 463.71 8159.04 0.00
SO-92685
1-PRE-INSPECINV#SAU-12-7976
9.62" MUD ROTOR 962A5640XPSR#7787*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 84.99
AW-92687 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.62
18527.22
PT
TS
CR
413.46
9922.95
2296.98
55127.51
2296.98
55127.51
2296.36
36600.29
100
66
0
0
34
57424.49 10336.41 57424.49 18527.84 38896.65 68 32
67878
30-Sep-2012
DO-124951
29-Sep-2012
0.00 0.00 0.00 0.00
0.62 0.00 0.00 0.00
12915.09 5280.96 0.00 331.17
12915.71 331.17 5280.96 0.00
SO-92687
1-PRE-INSPECINV#SAU-12-7976
9.62" MUD ROTOR 962A6735ERTSR#7694*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 55.01
AW-92693 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.62
21947.33
PT
TS
CR
263.13
6315.12
1461.83
35084.03
1461.83
35084.03
1461.21
13136.70
100
37
0
0
63
36545.86 6578.25 36545.86 21947.95 14597.91 40 60
67878
30-Sep-2012
DO-124952
29-Sep-2012
0.00 0.00 0.00 0.00
0.62 0.00 0.00 0.00
11742.41 9690.24 0.00 514.68
11743.03 514.68 9690.24 0.00
SO-92693
1-PRE-INSPECINV#SAU-12-7976
6.75" MUD ROTOR 675A7850XPSR#99097*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 100.94
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 37Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92695 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
24066.78
PT
TS
CR
263.13
6315.12
1461.83
35084.03
1461.83
35084.03
1461.83
11017.25
100
31
0
0
69
36545.86 6578.25 36545.86 24066.78 12479.08 34 66
67878
30-Sep-2012
DO-124953
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
11727.53 11728.32 0.00 610.93
11727.53 610.93 11728.32 0.00
SO-92695
1-PRE-INSPECINV#SAU-12-7976
6.75" MUD ROTOR 675A7850XPSR#99154*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 122.17
AW-92696 SCHLUMBERGER MIDDLE EAST S.A
RAVO-ROTORS CC
0.00 0.00 0
TS01 09-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
23493.84
PT
TS
CR
0.00
7850.57
0.00
43614.28
0.00
43614.28
0.00
20120.44
0
46
0
0
54
43614.28 7850.57 43614.28 23493.84 20120.44 46 54
67878
30-Sep-2012
DO-124954
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
17894.41 5260.80 0.00 338.63
17894.41 338.63 5260.80 0.00
SO-92696
1-PRE-INSPECINV#SAU-12-7976
8.25" MUD ROTOR 825A7840XPSR#5234*CARBIDE STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 54.80
AW-93051 SCHLUMBERGER MIDDLE EAST S.A
PRAFREIGHT
0.00 0.00 0
TS01 06-Sep-2012
0.00 0.00 0.00
0.00
3090.00
PT
TS
CR
0.00
0.00
0.00
4037.00
0.00
4037.00
0.00
947.00
0
23
0
0
77
4037.00 0.00 4037.00 3090.00 947.00 23 77
67878
30-Sep-2012
DO-124958
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 3090.00 0.00
0.00 0.00 0.00 3090.00
SO-93051
1-PRE-INSPECINV#SAU-12-7976
TRANSPORTATION CHARGES FOR 8 REFURBISHED ROTORS FROM SILA BORDER.REF JOB#92681.CUSTOMS CLEARING ** 0.00
AW-91992 SCHLUMBERGER GULF
RAVO-ROTORS CC
0.00 0.00 0
TS01 19-Jun-2012 OILFIELD
0.00 0.00 0.00
0.00
20290.57
PT
TS
CR
358.27
8598.53
1990.40
47769.60
1990.40
47769.60
1990.40
27479.03
100
58
0
0
42
49760.00 8956.80 49760.00 20290.57 29469.43 59 41
67883
30-Sep-2012
DO-125055
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4967.01 14487.36 0.00 836.20
4967.01 836.20 14487.36 0.00
SO-91992
1-PRE-INSPECINV#SGS-2012-0221-AIR3-UAE
9.62" ERT MUD ROTOR 6 LOBESR#5926WO* CHROME STRIPPING / CARBIDING / DENSIFYING.REPORT ENCLOSED ** 150.91
AW-92383 HALLIBURTON OVERSEAS LTD.
PRAFREIGHT
0.00 0.00 0
TS01 12-Jul-2012
0.00 0.00 0.00
0.00
3254.00
PT
TS
CR
0.00
0.00
0.00
8407.00
0.00
8407.00
0.00
5153.00
0
61
0
0
39
8407.00 0.00 8407.00 3254.00 5153.00 61 39
67884
30-Sep-2012
DO-124967
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
454.00 0.00 2800.00 0.00
454.00 0.00 0.00 2800.00
SO-92383
1-PRE-INSPEC
CUSTOMS CLEARING CHARGES FOR 2 ROTORSARRIVED BY SEA FREIGHT FROM ALEXANDRIA.FABRICATION OF WOO ** 0.00
AW-92384 HALLIBURTON OVERSEAS LTD.
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
19674.73
PT
TS
CR
0.00
5112.00
0.00
28400.00
0.00
28400.00
0.00
8725.27
0
31
0
0
69
28400.00 5112.00 28400.00 19674.73 8725.27 31 69
67884
30-Sep-2012
DO-124943
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10415.02 8736.00 0.00 523.71
10415.02 523.71 8736.00 0.00
SO-92384
1-PRE-INSPEC
6.75 MUD ROTOR, 6 LOBESR#CP708910*CARBIDE STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED ** 91.00
AW-92385 HALLIBURTON OVERSEAS LTD.
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
11221.32
PT
TS
CR
0.00
7239.60
0.00
40220.00
0.00
40220.00
0.00
28998.68
0
72
0
0
28
40220.00 7239.60 40220.00 11221.32 28998.68 72 28
67884
30-Sep-2012
DO-124944
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4881.83 6019.20 0.00 320.29
4881.83 320.29 6019.20 0.00
SO-92385
1-PRE-INSPEC
8" MUD ROTOR, 6 LOBESR#1495196*CARBIDE STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED 62.70
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 38Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93012 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
5690.84
0.00
PT
TS
CR
0.00
0.00
4477.40
0.00
4477.40
0.00
-1213.44
0.00
-27
0
0
127
0
4477.40 0.00 4477.40 5690.84 -1213.44 -27 127
67888
30-Sep-2012
DO-124985
29-Sep-2012
0.00 0.00 0.00 0.00
23.00 588.48 5079.36 0.00
0.00 0.00 0.00 0.00
23.00 588.48 5079.36 0.00
SO-93012
1-PRE-INSPECINV#33/12
2-7/8" MUD ROTOR, 5 LOBESSR#402092206*CHROME STRIPPING AND RECHROMING. 68.64
AW-93014 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
9329.48
0.00
PT
TS
CR
0.00
0.00
10683.37
0.00
10683.37
0.00
1353.89
0.00
13
0
0
87
0
10683.37 0.00 10683.37 9329.48 1353.89 13 87
67888
30-Sep-2012
DO-124987
29-Sep-2012
0.00 0.00 0.00 0.00
1553.06 673.16 7103.26 0.00
0.00 0.00 0.00 0.00
1553.06 673.16 7103.26 0.00
SO-93014
1-PRE-INSPECINV#33/12
6-3/4" MUD ROTOR, 4 LOBESSR#401533269*CHROME STRIPPING AND RECHROMING. 98.16
AW-93015 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
7671.59
0.00
PT
TS
CR
0.00
0.00
10833.84
0.00
10833.84
0.00
3162.25
0.00
29
0
0
71
0
10833.84 0.00 10833.84 7671.59 3162.25 29 71
67888
30-Sep-2012
DO-124988
29-Sep-2012
0.00 0.00 0.00 0.00
929.88 652.25 6089.46 0.00
0.00 0.00 0.00 0.00
929.88 652.25 6089.46 0.00
SO-93015
1-PRE-INSPECINV#33/12
6-3/4" MUD ROTOR, 7 LOBESSR#400889880*CHROME STRIPPING AND RECHROMING. 86.32
AW-93016 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
6149.44
0.00
PT
TS
CR
0.00
0.00
10833.84
0.00
10833.84
0.00
4684.40
0.00
43
0
0
57
0
10833.84 0.00 10833.84 6149.44 4684.40 43 57
67888
30-Sep-2012
DO-124989
29-Sep-2012
0.00 0.00 0.00 0.00
2374.60 390.82 3384.02 0.00
0.00 0.00 0.00 0.00
2374.60 390.82 3384.02 0.00
SO-93016
1-PRE-INSPECINV#33/12
6-3/4" MUD ROTOR, 7 LOBESSR#401985864*CHROME STRIPPING AND RECHROMING. 45.73
AW-93018 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
6108.37
0.00
PT
TS
CR
0.00
0.00
12980.79
0.00
12980.79
0.00
6872.42
0.00
53
0
0
47
0
12980.79 0.00 12980.79 6108.37 6872.42 53 47
67888
30-Sep-2012
DO-124991
29-Sep-2012
0.00 0.00 0.00 0.00
1741.60 410.73 3956.04 0.00
0.00 0.00 0.00 0.00
1741.60 410.73 3956.04 0.00
SO-93018
1-PRE-INSPECINV#33/12
8" MUD ROTOR, 7 LOBESSR#402854352*CHROME STRIPPING AND RECHROMING. 53.46
AW-93019 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
6336.97
0.00
PT
TS
CR
0.00
0.00
12980.79
0.00
12980.79
0.00
6643.82
0.00
51
0
0
49
0
12980.79 0.00 12980.79 6336.97 6643.82 51 49
67888
30-Sep-2012
DO-124992
29-Sep-2012
0.00 0.00 0.00 0.00
2351.92 459.69 3525.36 0.00
0.00 0.00 0.00 0.00
2351.92 459.69 3525.36 0.00
SO-93019
1-PRE-INSPECINV#33/12
8" MUD ROTOR, 7 LOBESSR#401533258*CHROME STRIPPING AND RECHROMING. 47.64
AW-93013 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
6290.57
0.00
PT
TS
CR
0.00
0.00
8272.18
0.00
8272.18
0.00
1981.61
0.00
24
0
0
76
0
8272.18 0.00 8272.18 6290.57 1981.61 24 76
67889
30-Sep-2012
DO-124986
29-Sep-2012
0.00 0.00 0.00 0.00
2030.00 511.73 3748.84 0.00
0.00 0.00 0.00 0.00
2030.00 511.73 3748.84 0.00
SO-93013
1-PRE-INSPECINV#33/12
4-3/4" MUD ROTOR, 5 LOBESSR#402321477*CHROME STRIPPING AND RECHROMING. 50.66
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 39Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93017 WEATHERFORD ENERGY SERVICES GMBH
MURO-ROTORS
0.00 0.00 0
TS01 04-Sep-2012 OILFIELD
0.00 0.00 0.00
10637.48
0.00
PT
TS
CR
0.00
0.00
10833.84
0.00
10833.84
0.00
196.36
0.00
2
0
0
98
0
10833.84 0.00 10833.84 10637.48 196.36 2 98
67889
30-Sep-2012
DO-124990
29-Sep-2012
0.00 0.00 0.00 0.00
2122.56 912.90 7602.02 0.00
0.00 0.00 0.00 0.00
2122.56 912.90 7602.02 0.00
SO-93017
1-PRE-INSPECINV#33/12
6-3/4" MUD ROTOR, 7 LOBESSR#414201-A-1*CHROME STRIPPING AND RECHROMING. 125.44
AW-92300 WEATHERFORD OIL TOOLS MIDDLE EAST LTD(INDIA)
RAVO-ROTORS CC
0.00 0.00 0
TS01 08-Jul-2012 OILFIELD
0.00 0.00 0.00
0.00
23001.05
PT
TS
CR
248.52
5964.43
1380.65
33135.70
1380.65
33135.70
1380.65
10134.65
100
31
0
0
69
34516.35 6212.94 34516.35 23001.05 11515.30 33 67
67891
30-Sep-2012
DO-125004
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12147.13 10136.64 0.00 717.28
12147.13 717.28 10136.64 0.00
SO-92300
1-PRE-INSPECINV#RE-WF-ASWAN-01-12
6-3/4" MUD ROTOR, 6 LOBESR#401283919* CHROME STRIPPING/ CARBIDING/DENSIFYING. 105.59
AW-92301 WEATHERFORD OIL TOOLS MIDDLE EAST LTD(INDIA)
MURO-ROTORS
0.00 0.00 0
TS01 08-Jul-2012 OILFIELD
0.00 0.00 0.00
10385.50
0.00
PT
TS
CR
0.00
0.00
10180.58
0.00
10180.58
0.00
-204.92
0.00
-2
0
0
102
0
10180.58 0.00 10180.58 10385.50 -204.92 -2 102
67891
30-Sep-2012
DO-125005
30-Sep-2012
0.00 0.00 0.00 0.00
1805.21 743.69 7836.60 0.00
0.00 0.00 0.00 0.00
1805.21 743.69 7836.60 0.00
SO-92301
1-PRE-INSPECINV#RE-WF-ASWAN-01-12
6-3/4" MUD ROTOR 6/7 LOBE 5 STGSR#FW101108-A-2*CHROMING AND STRIPPING. 127.55
AW-92613 HALLIBURTON WORLDWIDE LTD
RAVO-ROTORS CC
2813.00 1352.45 48
TS01 31-Jul-2012 OILFIELD
506.34 1460.55 2813.00
0.00
26333.42
PT
TS
CR
326.67
7333.77
1814.84
40743.16
1814.84
40743.16
1814.84
14409.74
100
35
52
0
65
45371.00 8166.78 45371.00 27793.97 17577.03 39 61
67895
30-Sep-2012
DO-124998
30-Sep-2012
0.00 1241.90 218.65 0.00
0.00 0.00 0.00 0.00
18406.84 6915.84 500.00 510.74
18406.84 729.39 8157.74 500.00
SO-92613
1-PRE-INSPECINV#ADL-168-2012-AUH
9-5/8" MUD ROTOR, 6 LOBESSR#712259-DU* LENGTH SHORTENING/ NEW THREAD CUTTING (AS PER HALLIBURTO ** 94.62
AW-92673 HALLIBURTON WORLDWIDE LTD
RAVO-ROTORS CC
0.00 0.00 0
TS01 08-Aug-2012 OILFIELD
0.00 0.00 0.00
250.00
8587.39
PT
TS
CR
0.00
3955.32
0.00
21974.00
0.00
21974.00
-250.00
13386.61
0
61
0
0
39
21974.00 3955.32 21974.00 8837.39 13136.61 60 40
67896
30-Sep-2012
DO-124997
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 250.00
6158.78 2253.12 0.00 175.49
6158.78 175.49 2253.12 250.00
SO-92673
1-PRE-INSPEC
4-3/4" MUD ROTORSR#1391866*CARBIDE STRIPPING/RECARBIDING/DENSIFYING.REPORT ENCLOSED 23.47
AW-93011 WEATHERFORD ENERGY SERVICES GMBH
PRAFREIGHT
0.00 0.00 0
TS01 04-Sep-2012
0.00 0.00 0.00
5487.00
0.00
PT
TS
CR
0.00
0.00
10257.65
0.00
10257.65
0.00
4770.65
0.00
47
0
0
53
0
10257.65 0.00 10257.65 5487.00 4770.65 47 53
67907
30-Sep-2012
DO-125045
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 5487.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 5487.00
SO-93011
1-PRE-INSPECINV#33/12
CUSTOMS CLEARING CHARGES FOR 8 ROTORSARRIVED FROM HAMBURG, GERMANY BY SEA FREIGHT.HEAT TREATMEN ** 0.00
AW-92964 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
TS01 02-Sep-2012 OILFIELD
0.00 0.00 0.00
2521.85
0.00
PT
TS
CR
0.00
0.00
3500.00
0.00
3500.00
0.00
978.15
0.00
28
0
0
72
0
3500.00 0.00 3500.00 2521.85 978.15 28 72
67912
30-Sep-2012
DO-124850
24-Sep-2012
0.00 0.00 0.00 0.00
310.73 198.32 2012.80 0.00
0.00 0.00 0.00 0.00
310.73 198.32 2012.80 0.00
SO-92964
1-PRE-INSPEC
2-7/8" COILED TUBING ROTOR, 5 LOBESHEAT#N5V101023-H : SN#MM360288-0002*CHROME STRIPPING AND REC ** 27.20
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 40Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92771 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
22503.86
PT
TS
CR
0.00
9413.55
0.00
52297.50
0.00
52297.50
0.00
29793.64
0
57
0
0
43
52297.50 9413.55 52297.50 22503.86 29793.64 57 43
67914
30-Sep-2012
DO-125024
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
14517.47 7585.92 0.00 400.47
14517.47 400.47 7585.92 0.00
SO-92771
1-PRE-INSPECINV#OPP-DP-2012-08-2111
9.62" A962 MUD ROTOR 5 LOBESR#6627*CARBIDE STRIPPING/CARBIDING/DENSIFYING. 79.02
AW-92772 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
39164.34
PT
TS
CR
361.74
8681.87
2009.69
48232.61
2009.69
48232.61
2009.69
9068.27
100
19
0
0
81
50242.30 9043.61 50242.30 39164.34 11077.96 22 78
67914
30-Sep-2012
DO-125025
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
18406.84 19779.84 0.00 977.66
18406.84 977.66 19779.84 0.00
SO-92772
1-PRE-INSPECINV#OPP-DP-2012-08-2111
9.62" A962 MUD ROTORSR#2785*CHROME STRIPPING/CARBIDING/DENSIFYING. 206.04
AW-92773 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
27523.81
PT
TS
CR
361.74
8681.87
2009.69
48232.61
2009.69
48232.61
2009.69
20708.80
100
43
0
0
57
50242.30 9043.61 50242.30 27523.81 22718.49 45 55
67914
30-Sep-2012
DO-125030
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
15965.93 11012.16 0.00 545.72
15965.93 545.72 11012.16 0.00
SO-92773
1-PRE-INSPECINV#OPP-DP-2012-08-2111
9.62" A962 MUD ROTORSR#6706*CHROME STRIPPING/CARBIDING/DENSIFYING. 114.71
AW-92774 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
8029.18
PT
TS
CR
229.49
3595.38
1274.96
19974.34
1274.96
19974.34
1274.96
11945.16
100
60
0
0
40
21249.30 3824.87 21249.30 8029.18 13220.12 62 38
67914
30-Sep-2012
DO-125028
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6228.29 1638.72 0.00 162.17
6228.29 162.17 1638.72 0.00
SO-92774
1-PRE-INSPECINV#OPP-DP-2012-08-2111
4.75" A475 MUD ROTOR 7/8 3.8SR#6175*CHROME STRIPPING/CARBIDING/DENSIFYING. 17.07
AW-92777 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
11989.98
PT
TS
CR
0.00
4921.47
0.00
27341.50
0.00
27341.50
0.00
15351.52
0
56
0
0
44
27341.50 4921.47 27341.50 11989.98 15351.52 56 44
67914
30-Sep-2012
DO-125029
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8576.19 3255.36 0.00 158.43
8576.19 158.43 3255.36 0.00
SO-92777
1-PRE-INSPECINV#OPP-DP-2012-08-2111
5" A500 MUD ROTOR 5/6 5.2SR#5873W1/NEW SR#2823*CARBIDE STRIPPING/CARBIDING/DENSIFYING. 33.91
AW-92779 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
20062.97
PT
TS
CR
242.57
5821.74
1347.62
32342.98
1347.62
32342.98
1347.62
12280.01
100
38
0
0
62
33690.60 6064.31 33690.60 20062.97 13627.63 40 60
67914
30-Sep-2012
DO-125026
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12239.06 7331.52 0.00 492.39
12239.06 492.39 7331.52 0.00
SO-92779
1-PRE-INSPECINV#OPP-DP-2012-08-2111
6.75" A675 MUD ROTOR 7/8 5.5SR#7716*CHROME STRIPPING/CARBIDING/DENSIFYING. 76.37
AW-92780 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
12505.85
PT
TS
CR
240.19
5764.66
1334.41
32025.89
1334.41
32025.89
1334.41
19520.04
100
61
0
0
39
33360.30 6004.85 33360.30 12505.85 20854.45 63 37
67914
30-Sep-2012
DO-125027
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8416.19 3884.16 0.00 205.50
8416.19 205.50 3884.16 0.00
SO-92780
1-PRE-INSPECINV#OPP-DP-2012-08-2111
6.75" A675 MUD ROTOR 4/5 7.0SR#7155*CHROME STRIPPING/CARBIDING/DENSIFYING. 40.46
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 41Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92781 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
33926.33
PT
TS
CR
0.00
10364.81
0.00
57582.30
0.00
57582.30
0.00
23655.97
0
41
0
0
59
57582.30 10364.81 57582.30 33926.33 23655.97 41 59
67914
30-Sep-2012
DO-125035
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
18406.84 14729.28 0.00 790.21
18406.84 790.21 14729.28 0.00
SO-92781
1-PRE-INSPECINV#OPP-DP-2012-08-2111
9.62" A962 MUD ROTOR 7/8 4.8SR#6354*CARBIDE STRIPPING/CARBIDING/DENSIFYING. 153.43
AW-92782 SCHLUMBERGER OMAN & CO LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 16-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
29388.55
PT
TS
CR
0.00
10364.81
0.00
57582.30
0.00
57582.30
0.00
28193.75
0
49
0
0
51
57582.30 10364.81 57582.30 29388.55 28193.75 49 51
67914
30-Sep-2012
DO-125031
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12665.28 15730.56 0.00 992.71
12665.28 992.71 15730.56 0.00
SO-92782
1-PRE-INSPECINV#OPP-DP-2012-08-2111
9.62" A962 MUD ROTOR 7/8 4.8SR#7563*CARBIDE STRIPPING/CARBIDING/DENSIFYING. 163.86
AW-92789 SCHLUMBERGER SEACO INC
MURO-ROTORS
4026.52 3163.56 79
TS01 16-Aug-2012 OILFIELD
0.00 862.96 4026.52
6546.75
0.00
PT
TS
CR
0.00
0.00
12543.53
0.00
12543.53
0.00
5996.78
0.00
48
0
21
52
0
16570.05 0.00 16570.05 7409.71 9160.34 55 45
67918
30-Sep-2012
DO-125037
30-Sep-2012
42.23 713.35 107.38 0.00
707.52 642.71 5196.52 0.00
0.00 0.00 0.00 0.00
749.75 750.09 5909.87 0.00
SO-92789
1-PRE-INSPECINV#CR-20120717-5429
7" MUD ROTOR 7 LOBES 700A7867GTSR#4441* USE THE WELD INSERT PROVIDED BY CLIENT.* CHROME STRIPPI ** 85.78
AW-91299 WELLDRILL ENERGY DMCC -DUBAI
AMOO-OILFIELD
40117.00 9146.11 23
TS01 22-Apr-2012 OILFIELD
0.00 30970.89 40117.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
77
0
0
40117.00 0.00 40117.00 30970.89 9146.11 23 77
67919
30-Sep-2012
DO-125038
30-Sep-2012
88.50 0.00 0.00 30882.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
88.50 0.00 0.00 30882.39
SO-91299
1-PRE-INSPEC
STATORSR#DSA6652316* RELINING / CONNECTION CUTTING. 0.00
AW-91300 WELLDRILL ENERGY DMCC -DUBAI
AMOO-OILFIELD
40117.00 9484.61 24
TS01 22-Apr-2012 OILFIELD
0.00 30632.39 40117.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
76
0
0
40117.00 0.00 40117.00 30632.39 9484.61 24 76
67919
30-Sep-2012
DO-125039
30-Sep-2012
0.00 0.00 0.00 30632.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 30632.39
SO-91300
1-PRE-INSPEC
STATORSR#DS96652315* RELINING / CONNECTION CUTTING. 0.00
AW-91301 WELLDRILL ENERGY DMCC -DUBAI
AMOO-OILFIELD
40117.00 9484.61 24
TS01 22-Apr-2012 OILFIELD
0.00 30632.39 40117.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
76
0
0
40117.00 0.00 40117.00 30632.39 9484.61 24 76
67919
30-Sep-2012
DO-125040
30-Sep-2012
0.00 0.00 0.00 30632.39
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 30632.39
SO-91301
1-PRE-INSPEC
STATORSR#DS96652313* RELINING / CONNECTION CUTTING. 0.00
AW-92712 INTELLIGENT DRILLING SERVICES LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
23407.55
PT
TS
CR
605.44
4051.79
3363.56
22509.95
3363.56
22509.95
3363.56
-897.61
100
-4
0
0
104
25873.50 4657.23 25873.50 23407.55 2465.95 10 90
67923
30-Sep-2012
DO-125042
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12679.59 10065.60 0.00 662.36
12679.59 662.36 10065.60 0.00
SO-92712
1-PRE-INSPECINV#5026
6-3/4" MUD ROTORSR#R-670940-9*CHROME STRIPPING/CARBIDING/DENSIFYING. 115.21
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 42Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92713 INTELLIGENT DRILLING SERVICES LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
24046.99
PT
TS
CR
704.79
5702.37
3915.49
31679.84
3915.49
31679.84
3915.49
7632.85
100
24
0
0
76
35595.33 6407.16 35595.33 24046.99 11548.34 32 68
67923
30-Sep-2012
DO-125043
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12727.56 10631.12 0.00 688.31
12727.56 688.31 10631.12 0.00
SO-92713
1-PRE-INSPECINV#5026
6-3/4" MUD ROTORSR#R-670750-4*CHROME STRIPPING/CARBIDING/DENSIFYING. 127.78
AW-92714 INTELLIGENT DRILLING SERVICES LLC
RAVO-ROTORS CC
0.00 0.00 0
TS01 12-Aug-2012 OILFIELD
0.00 0.00 0.00
0.00
14933.42
PT
TS
CR
211.60
4597.56
1175.57
25542.03
1175.57
25542.03
1175.57
10608.61
100
42
0
0
58
26717.60 4809.17 26717.60 14933.42 11784.18 44 56
67923
30-Sep-2012
DO-125032
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5117.18 9193.92 0.00 622.32
5117.18 622.32 9193.92 0.00
SO-92714
1-PRE-INSPECINV#5026
4-3/4" MUD ROTORSR#R-475660-1*CHROME STRIPPING/CARBIDING/DENSIFYING. 95.77
AW-89634 SCHLUMBERGER OVERSEAS S.A. (QATAR)
RAVO-DRILL COLLARS
0.00 0.00 0
TS01 08-Dec-2011 OILFIELD
0.00 0.00 0.00
0.00
3206.67
PT
TS
CR
0.00
0.00
0.00
13946.00
0.00
13946.00
0.00
10739.33
0
77
0
0
23
13946.00 0.00 13946.00 3206.67 10739.33 77 23
67924
30-Sep-2012
DO-125049
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1121.00 1926.72 0.00 158.95
1121.00 158.95 1926.72 0.00
SO-89634
1-PRE-INSPECINV#CI/1251/2011
DRILL COLLAR (2140 MM OAL)SR#TE-CL6180* PRE MACHINING OF ID / ARC SPRAYING WITH INCONEL 625 / F ** 20.07
AW-89636 SCHLUMBERGER OVERSEAS S.A. (QATAR)
AMOO-DRILL COLLARS
9475.94 9402.66 99
TS01 08-Dec-2011 OILFIELD
0.00 73.28 9475.94
0.00
293.60
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-293.60
0
0
1
0
0
9475.94 0.00 9475.94 366.88 9109.06 96 4
67925
30-Sep-2012
DO-125050
30-Sep-2012
0.00 67.65 5.63 0.00
0.00 0.00 0.00 0.00
0.00 264.55 0.00 29.05
0.00 34.68 332.20 0.00
SO-89636
1-PRE-INSPECINV#CI/1251/2011
COLLAR MDCIX-BA6.75 M10 (7.6 mtr long)SR#E4505* WELD BUILD UP ON THE GROUND OFF AREA WITH INCON ** 6.04
Group Total 1874220.42 1080583.15 793637.27 1874220.42$269,473.11 42 58 483382.33 30937.58 444034.07 122229.17
CR
PT
TS
136666.46
245771.20
1491782.76
220.98
456275.48
26885.87
331.66
9966.29
20639.63
89530.62
2022.90
352480.55
92147.17
12642.00
17440.00 846835.66
139024.78
94722.71
1491782.76
245771.20
136666.46
260674.70
8292.07
506.34
5027.68
3544.63
1390.42
92.63
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 43Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
VR01
AW-93023 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PLATES
1200.00 700.00 58
VR01 04-Sep-2012 INDUSTRY
0.00 500.00 1200.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
42
0
0
1200.00 0.00 1200.00 500.00 700.00 58 42
67753
05-Sep-2012
DO-124694
05-Sep-2012
0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 500.00
SO-93023
1-PRE-INSPECDSE70069/A23
30 M.M. PLATE FOR PLASMA CUTTING*SUBCONTRACT. 0.00
AW-92844 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-INDUSTRIAL
18900.00 13217.24 70
VR01 25-Aug-2012 INDUSTRY
0.00 5682.76 18900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
30
0
0
18900.00 0.00 18900.00 5682.76 13217.24 70 30
67754
05-Sep-2012
DO-124692
04-Sep-2012
1388.60 2946.35 697.81 650.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1388.60 697.81 2946.35 650.00
SO-92844
1-PRE-INSPECDSE70069
CASING FOR WELDING & MACHININGPIN - 2 NOS & DISCHARGE FLANGE - 1 NOREPORT ENCLOSEDWELDING ROD R ** 128.16
AW-92954 AL MAZROUI ENGINEERING CO LLC
RAVI-PUMPS
0.00 0.00 0
VR01 01-Sep-2012 INDUSTRY
0.00 0.00 0.00
0.00
1817.81
PT
TS
CR
0.00
0.00
0.00
3100.00
0.00
3100.00
0.00
1282.19
0
41
0
0
59
3100.00 0.00 3100.00 1817.81 1282.19 41 59
67772
11-Sep-2012
DO-124724
10-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
518.84 1204.80 0.00 94.17
518.84 94.17 1204.80 0.00
SO-92954
1-PRE-INSPECD/O#MW-120613
SLEEVE FOR CERAMIC COATING*SPRAY PROCESS. 12.55
AW-93056 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PUMPS
375.00 -482.72 -129
VR01 09-Sep-2012 INDUSTRY
0.00 857.72 375.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
229
0
0
375.00 0.00 375.00 857.72 -482.72 -129 229
67776
11-Sep-2012
DO-124734
11-Sep-2012
24.44 716.10 117.18 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24.44 117.18 716.10 0.00
SO-93056
1-PRE-INSPECDSE70069
DISCHARGE CASING FOR PAINTING 13.02
AW-93056.1 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PUMPS
750.00 544.34 73
VR01 09-Sep-2012 INDUSTRY
0.00 205.66 750.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
27
0
0
750.00 0.00 750.00 205.66 544.34 73 27
67776
11-Sep-2012
DO-124734
11-Sep-2012
66.14 119.90 19.62 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
66.14 19.62 119.90 0.00
SO-93056
1-PRE-INSPECDSE70069
PANEL SUPPORT FOR PAINTING 2.18
AW-93068 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PUMPS
375.00 -285.20 -76
VR01 10-Sep-2012 INDUSTRY
0.00 660.20 375.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
176
0
0
375.00 0.00 375.00 660.20 -285.20 -76 176
67776
11-Sep-2012
DO-124735
11-Sep-2012
5.00 600.60 54.60 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.00 54.60 600.60 0.00
SO-93068
1-PRE-INSPECDSE70069/A
SUCTION CASING*CARRY OUT PAINTING. 10.92
AW-92546 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-IMPELLER
13600.00 5427.23 40
VR01 25-Jul-2012 INDUSTRY
0.00 8172.77 13600.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
60
0
0
13600.00 0.00 13600.00 8172.77 5427.23 40 60
67783
12-Sep-2012
DO-124716
09-Sep-2012
64.50 1471.80 136.47 6500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
64.50 136.47 1471.80 6500.00
SO-92546
1-PRE-INSPECPO#DSE7011702
IMPELLER CAP FOR CASTING & MACHININGO.D. 396 MM X 234 MM LONGREPORT ENCLOSED 26.76
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 44Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92734 NATIONAL OIL WELL(DRECO M.EAST
MURO-ROTORS
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
5370.04
0.00
PT
TS
CR
0.00
0.00
5752.00
0.00
5752.00
0.00
381.96
0.00
7
0
0
93
0
5752.00 0.00 5752.00 5370.04 381.96 7 93
67786
11-Sep-2012
DO-124745
12-Sep-2012
0.00 0.00 0.00 0.00
669.52 311.20 3639.32 750.00
0.00 0.00 0.00 0.00
669.52 311.20 3639.32 750.00
SO-92734
1-PRE-INSPECADH
5" MUD ROTORHEAT#T7V10896-H : SN#500-36-356*CHROMING.REPORT ENCLOSED 49.18
AW-93120 TORISHIMA SERVICE SOLUTIONS FZCO
I-PUMPS
500.00 500.00 100
VR01 18-Sep-2012 INDUSTRY
0.00 0.00 500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
500.00 0.00 500.00 0.00 500.00 100 0
67818
19-Sep-2012
DO-124804
19-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SO-93120
1-PRE-INSPECDSO2002608
HARDNESS TEST FOR PUMP PARTSREPORT ENCLOSED 0.00
AW-92934 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PLATES
18900.00 10689.53 57
VR01 29-Aug-2012 INDUSTRY
0.00 8210.47 18900.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
43
0
0
18900.00 0.00 18900.00 8210.47 10689.53 57 43
67819
20-Sep-2012
DO-124805
19-Sep-2012
348.38 6738.60 1123.49 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
348.38 1123.49 6738.60 0.00
SO-92934
1-PRE-INSPECDSP30007 (67)
BASE PLATE*MACHINING.REPORT ENCLOSED 122.52
AW-93107 TORISHIMA SERVICE SOLUTIONS FZCO
AMOI-PUMPS
8500.00 5481.55 64
VR01 16-Sep-2012 INDUSTRY
0.00 3018.45 8500.00
0.00
0.00
PT
TS
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
36
0
0
8500.00 0.00 8500.00 3018.45 5481.55 64 36
67839
25-Sep-2012
DO-124843
24-Sep-2012
195.00 1785.85 537.60 500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
195.00 537.60 1785.85 500.00
SO-93107
1-PRE-INSPECDSE70099/C
LOWER SHAFT - TIR CHECKING AND FINAL GRINDING.REPORT ENCLOSED 32.47
AW-93112 ANADRILL INTERNATIONAL S.A.
MURO-ROTORS
0.00 0.00 0
VR01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
9337.08
0.00
PT
TS
CR
0.00
0.00
7701.00
0.00
7701.00
0.00
-1636.08
0.00
-21
0
0
121
0
7701.00 0.00 7701.00 9337.08 -1636.08 -21 121
67845
26-Sep-2012
DO-124854
25-Sep-2012
0.00 0.00 0.00 0.00
2503.67 637.39 6196.02 0.00
0.00 0.00 0.00 0.00
2503.67 637.39 6196.02 0.00
SO-93112
1-PRE-INSPEC
4-3/4" MUD ROTOR, 4 LOBES,SR#7106WO* CHROME STRIPPING / RECHROMING.REPORT ENCLOSED 83.73
AW-93113 ANADRILL INTERNATIONAL S.A.
MURO-ROTORS
0.00 0.00 0
VR01 16-Sep-2012 OILFIELD
0.00 0.00 0.00
6662.60
0.00
PT
TS
CR
0.00
0.00
7701.00
0.00
7701.00
0.00
1038.40
0.00
13
0
0
87
0
7701.00 0.00 7701.00 6662.60 1038.40 13 87
67845
26-Sep-2012
DO-124855
25-Sep-2012
0.00 0.00 0.00 0.00
2467.25 331.07 3864.28 0.00
0.00 0.00 0.00 0.00
2467.25 331.07 3864.28 0.00
SO-93113
1-PRE-INSPEC
4-3/4" MUD ROTOR, 4 LOBES,SR#7358WO* CHROME STRIPPING / RECHROMING.REPORT ENCLOSED 52.22
AW-92570 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
2194.70
0.00
PT
TS
CR
0.00
0.00
2900.00
0.00
2900.00
0.00
705.30
0.00
24
0
0
76
0
2900.00 0.00 2900.00 2194.70 705.30 24 76
67847
30-Sep-2012
DO-124818
22-Sep-2012
0.00 0.00 0.00 0.00
0.00 249.24 1945.46 0.00
0.00 0.00 0.00 0.00
0.00 249.24 1945.46 0.00
SO-92570
1-PRE-INSPECD/O#5457
6-1/4" ACCELATOR JAR MIDDLE BODY*RECHROMING OF ID.REPORT ENCLOSED 26.29
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 45Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92572 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
2244.49
0.00
PT
TS
CR
0.00
0.00
2200.00
0.00
2200.00
0.00
-44.49
0.00
-2
0
0
102
0
2200.00 0.00 2200.00 2244.49 -44.49 -2 102
67847
30-Sep-2012
DO-124830
23-Sep-2012
0.00 0.00 0.00 0.00
0.00 243.53 2000.96 0.00
0.00 0.00 0.00 0.00
0.00 243.53 2000.96 0.00
SO-92572
1-PRE-INSPECD/O#5457
6-1/4" FISHING JAR WASH PIPE*RECHROMING OF OD.REPORT ENCLOSED 27.04
AW-92573 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
3029.85
0.00
PT
TS
CR
0.00
0.00
2250.00
0.00
2250.00
0.00
-779.85
0.00
-35
0
0
135
0
2250.00 0.00 2250.00 3029.85 -779.85 -35 135
67847
30-Sep-2012
DO-124832
23-Sep-2012
0.00 0.00 0.00 0.00
109.50 333.31 2587.04 0.00
0.00 0.00 0.00 0.00
109.50 333.31 2587.04 0.00
SO-92573
1-PRE-INSPECD/O#5457
6-1/4" ACCELERATOR JAR MANDREL*RECHROMING OF OD.REPORT ENCLOSED 34.96
AW-92574 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
3433.07
0.00
PT
TS
CR
0.00
0.00
2250.00
0.00
2250.00
0.00
-1183.07
0.00
-53
0
0
153
0
2250.00 0.00 2250.00 3433.07 -1183.07 -53 153
67847
30-Sep-2012
DO-124833
23-Sep-2012
0.00 0.00 0.00 0.00
126.00 379.63 2927.44 0.00
0.00 0.00 0.00 0.00
126.00 379.63 2927.44 0.00
SO-92574
1-PRE-INSPECD/O#5457
6-1/4" ACCELERATOR JAR MANDREL*RECHROMING OF OD.REPORT ENCLOSED 39.56
AW-92577 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
2315.07
0.00
PT
TS
CR
0.00
0.00
5050.00
0.00
5050.00
0.00
2734.93
0.00
54
0
0
46
0
5050.00 0.00 5050.00 2315.07 2734.93 54 46
67847
30-Sep-2012
DO-124819
22-Sep-2012
0.00 0.00 0.00 0.00
0.00 291.91 2023.16 0.00
0.00 0.00 0.00 0.00
0.00 291.91 2023.16 0.00
SO-92577
1-PRE-INSPECD/O#5457
6-1/2" DRILLING UP JAR MANDREL EXT*RECHROMING OF OD.REPORT ENCLOSED 27.34
AW-92578 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
3853.67
0.00
PT
TS
CR
0.00
0.00
5050.00
0.00
5050.00
0.00
1196.33
0.00
24
0
0
76
0
5050.00 0.00 5050.00 3853.67 1196.33 24 76
67847
30-Sep-2012
DO-124831
23-Sep-2012
0.00 0.00 0.00 0.00
97.00 354.89 3401.78 0.00
0.00 0.00 0.00 0.00
97.00 354.89 3401.78 0.00
SO-92578
1-PRE-INSPECD/O#5457
6-1/2" DRILLING UP JAR MANDREL EXT*RECHROMING OF OD.REPORT ENCLOSED 45.97
AW-92581 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
1621.27
0.00
PT
TS
CR
0.00
0.00
1550.00
0.00
1550.00
0.00
-71.27
0.00
-5
0
0
105
0
1550.00 0.00 1550.00 1621.27 -71.27 -5 105
67847
30-Sep-2012
DO-124852
25-Sep-2012
0.00 0.00 0.00 0.00
32.00 201.03 1388.24 0.00
0.00 0.00 0.00 0.00
32.00 201.03 1388.24 0.00
SO-92581
1-PRE-INSPECD/O#5457
4-3/4" FISHING JAR MIDDLE BODY*RECHROMING OF ID.REPORT ENCLOSED 18.76
AW-92735 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
421.70
0.00
PT
TS
CR
0.00
0.00
3900.00
0.00
3900.00
0.00
3478.30
0.00
89
0
0
11
0
3900.00 0.00 3900.00 421.70 3478.30 89 11
67849
30-Sep-2012
DO-124890
26-Sep-2012
0.00 0.00 0.00 0.00
32.00 69.28 320.42 0.00
0.00 0.00 0.00 0.00
32.00 69.28 320.42 0.00
SO-92735
1-PRE-INSPECADH
8" FLOATER BODYHN#AP-407745-12*RECHROMING.REPORT ENCLOSED 4.33
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 46Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92736 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
3273.46
0.00
PT
TS
CR
0.00
0.00
3350.00
0.00
3350.00
0.00
76.54
0.00
2
0
0
98
0
3350.00 0.00 3350.00 3273.46 76.54 2 98
67849
30-Sep-2012
DO-124834
23-Sep-2012
0.00 0.00 0.00 0.00
0.00 348.98 2924.48 0.00
0.00 0.00 0.00 0.00
0.00 348.98 2924.48 0.00
SO-92736
1-PRE-INSPECADH
6-1/2" FLOATER BODYHN#AW426621-004*RECHROMING.REPORT ENCLOSED 39.52
AW-92737 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
2130.72
0.00
PT
TS
CR
0.00
0.00
3000.00
0.00
3000.00
0.00
869.28
0.00
29
0
0
71
0
3000.00 0.00 3000.00 2130.72 869.28 29 71
67849
30-Sep-2012
DO-124835
23-Sep-2012
0.00 0.00 0.00 0.00
0.00 288.86 1841.86 0.00
0.00 0.00 0.00 0.00
0.00 288.86 1841.86 0.00
SO-92737
1-PRE-INSPECADH
4-3/4" FLOATER BODYHN#AP-387002-3-017*RECHROMING.REPORT ENCLOSED 24.89
AW-92750 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
5214.56
0.00
PT
TS
CR
0.00
0.00
4550.00
0.00
4550.00
0.00
-664.56
0.00
-15
0
0
115
0
4550.00 0.00 4550.00 5214.56 -664.56 -15 115
67849
30-Sep-2012
DO-124965
29-Sep-2012
0.00 0.00 0.00 0.00
56.89 640.71 4516.96 0.00
0.00 0.00 0.00 0.00
56.89 640.71 4516.96 0.00
SO-92750
1-PRE-INSPECADH
8" KNOCKER HOUSINGHN#79BJ9*RECHROMING OF ID.*MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 ** 61.04
AW-92751 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
2185.54
0.00
PT
TS
CR
0.00
0.00
2550.00
0.00
2550.00
0.00
364.46
0.00
14
0
0
86
0
2550.00 0.00 2550.00 2185.54 364.46 14 86
67849
30-Sep-2012
DO-124865
25-Sep-2012
0.00 0.00 0.00 0.00
0.00 330.36 1855.18 0.00
0.00 0.00 0.00 0.00
0.00 330.36 1855.18 0.00
SO-92751
1-PRE-INSPECADH
5" PISTON HOUSINGHN#BW-393530-5*RECHROMING.REPORT ENCLOSED 25.07
AW-92738 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124961
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92738
1-PRE-INSPECADH
4-3/4" SPLINED MANDRELHN#93BS1* MACHINE FACES AND RE-CHASE TREAD BOX CONNECTION. 0.00
AW-92740 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124962
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92740
1-PRE-INSPECADH
8" SPLINED MANDRELHN#CW-439785-3* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION. AS PER DRAW ** 0.00
AW-92741 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124963
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92741
1-PRE-INSPECADH
4-3/4" SPLINED MANDRELHN#136-1* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION. 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 47Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92742 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124871
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92742
1-PRE-INSPECADH
8" FLEX SUBHN#AW-326129-114" MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API Reg Pi ** 0.00
AW-92743 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124867
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92743
1-PRE-INSPECADH
6-1/2" FLEX SUBHN#AW-408997-01"MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API Reg. ** 0.00
AW-92744 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124870
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92744
1-PRE-INSPECADH
8" FLEX SUBHN#AW-325277-16*MACHINE FACES AND RE-CHASE PIN CONNECTION 6/58 API Reg. pin 0.00
AW-92745 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124869
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92745
1-PRE-INSPECADH
6-1/2" BOTTOM SUBHN#371244-131* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" REG. PI ** 0.00
AW-92746 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124872
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92746
1-PRE-INSPECADH
8" BOTTOM SUBHN#AECW-877221-2" MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION. 0.00
AW-92747 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
800.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
-50.00
0.00
-7
0
0
107
0
750.00 0.00 750.00 800.00 -50.00 -7 107
67853
30-Sep-2012
DO-124878
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 800.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 800.00
SO-92747
1-PRE-INSPECADH
6-1/2" BOTTOM SUBHN#439379-3* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG. ** 0.00
AW-92748 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124868
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92748
1-PRE-INSPECADH
4-3/4" BOTTOM SUBHN#325370-010* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG ** 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 48Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92752 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 14-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124966
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92752
1-PRE-INSPECADH
8" HYDRAULIC HOUSINGHN#17W9* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION. 0.00
AW-92749 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 15-Aug-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67853
30-Sep-2012
DO-124964
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92749
1-PRE-INSPECADH
8" BOTTOM SUBHN#553493-2*MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG. PIN. ** 0.00
AW-92988 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67854
27-Sep-2012
DO-124877
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92988
1-PRE-INSPECADH
8" BOTTOM SUBHEAT#477820-5*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS PER ** 0.00
AW-92989 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67854
27-Sep-2012
DO-124874
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92989
1-PRE-INSPECADH
8" SPLINE MANDRELHEAT#CW511606-1*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX ** 0.00
AW-92993 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67854
27-Sep-2012
DO-124876
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92993
1-PRE-INSPECADH
4-3/4" FLEX SUBHEAT#AW-319221-005*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX ** 0.00
AW-92996 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67854
27-Sep-2012
DO-124875
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92996
1-PRE-INSPECADH
6-1/2" FLEX SUBHEAT#AP-404325-6*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX A ** 0.00
AW-92997 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67854
27-Sep-2012
DO-124873
26-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92997
1-PRE-INSPECADH
6-1/2" FLEX SUBHEAT#404325-10*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS ** 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 49Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92994 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124970
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92994
1-PRE-INSPECADH
6-1/2" BOTTOM SUBHEAT#AW-401652-4**MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BO ** 0.00
AW-92995 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124971
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92995
1-PRE-INSPECADH
6-1/2" BOTTOM SUBHEAT#363244-1-1**MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX ** 0.00
AW-92998 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124972
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92998
1-PRE-INSPECADH
6-1/2" FLEX SUBHEAT#AW-463949-8*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX A ** 0.00
AW-92999 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124973
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-92999
1-PRE-INSPECADH
8" FLEX SUBHEAT#AW-325277-17*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS P ** 0.00
AW-93001 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124974
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93001
1-PRE-INSPECADH
8" SPLINE MANDRELHEAT#CP-377676-2-8*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. B ** 0.00
AW-93002 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124975
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93002
1-PRE-INSPECADH
6-1/2" BOTTOM SUBHEAT#N/A : SN#PSDJ-0650-0031*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION ** 0.00
AW-93003 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124976
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93003
1-PRE-INSPECADH
8" BOTTOM SUBHEAT#AW-324343*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS PE ** 0.00
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 50Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-93005 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124978
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93005
1-PRE-INSPECADH
8" BOTTOM SUBHEAT#BW-365077-3*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS ** 0.00
AW-93007 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124979
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93007
1-PRE-INSPECADH
4-3/4" TOP SUBHEAT#ATS4292*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS PER ** 0.00
AW-93008 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124980
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93008
1-PRE-INSPECADH
8" BOTTOM SUBHEAT#CW-745190-1* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS ** 0.00
AW-93009 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
400.00
0.00
PT
TS
CR
0.00
0.00
750.00
0.00
750.00
0.00
350.00
0.00
47
0
0
53
0
750.00 0.00 750.00 400.00 350.00 47 53
67887
30-Sep-2012
DO-124981
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 400.00
SO-93009
1-PRE-INSPECADH
8" FLOATER SUBHEAT#AW-316375-3*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS ** 0.00
AW-91906 DRESSER-RAND FIELD OPERATIONS
RAVO-OILFIELD
0.00 0.00 0
VR01 09-Jun-2012 OILFIELD
0.00 0.00 0.00
252.72
2591.38
PT
TS
CR
0.00
0.00
0.00
7500.00
0.00
7500.00
-252.72
4908.62
0
65
0
0
35
7500.00 0.00 7500.00 2844.10 4655.90 62 38
67890
30-Sep-2012
DO-124774
15-Sep-2012
0.00 0.00 0.00 0.00
0.00 2.60 250.12 0.00
1937.22 619.20 0.00 34.96
1937.22 37.56 869.32 0.00
SO-91906
1-PRE-INSPECMENA-12-0030
BALANCE PISTON - HVOC COATING & GRINDING.ID HVOF COATING WITH INCONEL 625 POWDER.APPROX. SIZE : ** 9.83
AW-92987 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
2058.19
0.00
PT
TS
CR
0.00
0.00
3350.00
0.00
3350.00
0.00
1291.81
0.00
39
0
0
61
0
3350.00 0.00 3350.00 2058.19 1291.81 39 61
67911
30-Sep-2012
DO-124993
29-Sep-2012
0.00 0.00 0.00 0.00
129.00 248.65 1680.54 0.00
0.00 0.00 0.00 0.00
129.00 248.65 1680.54 0.00
SO-92987
1-PRE-INSPECADH
6-1/2" FLOATER BODYHEAT#AW-323696-009*RECHROMING OF ID. 22.71
AW-92990 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
3536.57
0.00
PT
TS
CR
0.00
0.00
2500.00
0.00
2500.00
0.00
-1036.57
0.00
-41
0
0
141
0
2500.00 0.00 2500.00 3536.57 -1036.57 -41 141
67911
30-Sep-2012
DO-125022
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 520.33 3016.24 0.00
0.00 0.00 0.00 0.00
0.00 520.33 3016.24 0.00
SO-92990
1-PRE-INSPECADH
6-1/2" PRESSURE BODYHEAT#AP-436544-1-15*RECHROMING OF ID. 40.76
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 51Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92991 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
3968.34
0.00
PT
TS
CR
0.00
0.00
4200.00
0.00
4200.00
0.00
231.66
0.00
6
0
0
94
0
4200.00 0.00 4200.00 3968.34 231.66 6 94
67911
30-Sep-2012
DO-125012
30-Sep-2012
0.00 0.00 0.00 0.00
7.50 367.16 3593.68 0.00
0.00 0.00 0.00 0.00
7.50 367.16 3593.68 0.00
SO-92991
1-PRE-INSPECADH
4-3/4" MANDREL EXTENSIONHEAT#AW-325352-27*RECHROMING OF OD.REPORT ENCLOSED 42.54
AW-92992 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
2383.34
0.00
PT
TS
CR
0.00
0.00
4200.00
0.00
4200.00
0.00
1816.66
0.00
43
0
0
57
0
4200.00 0.00 4200.00 2383.34 1816.66 43 57
67911
30-Sep-2012
DO-124969
29-Sep-2012
0.00 0.00 0.00 0.00
7.50 254.26 2121.58 0.00
0.00 0.00 0.00 0.00
7.50 254.26 2121.58 0.00
SO-92992
1-PRE-INSPECADH
4-3/4" MANDREL EXTENSIONHEAT#AW-325352-6*RECHROMING OF OD. 28.67
AW-93000 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
2183.34
0.00
PT
TS
CR
0.00
0.00
3900.00
0.00
3900.00
0.00
1716.66
0.00
44
0
0
56
0
3900.00 0.00 3900.00 2183.34 1716.66 44 56
67911
30-Sep-2012
DO-124889
26-Sep-2012
0.00 0.00 0.00 0.00
153.89 257.15 1772.30 0.00
0.00 0.00 0.00 0.00
153.89 257.15 1772.30 0.00
SO-93000
1-PRE-INSPECADH
8" FLOATER BODYHEAT#AP-407745-9*RECHROMING OF ID.REPORT ENCLOSED 23.95
AW-93004 NATIONAL OIL WELL(DRECO M.EAST
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
2423.39
0.00
PT
TS
CR
0.00
0.00
3800.00
0.00
3800.00
0.00
1376.61
0.00
36
0
0
64
0
3800.00 0.00 3800.00 2423.39 1376.61 36 64
67911
30-Sep-2012
DO-124977
29-Sep-2012
0.00 0.00 0.00 0.00
0.00 202.55 1820.84 400.00
0.00 0.00 0.00 0.00
0.00 202.55 1820.84 400.00
SO-93004
1-PRE-INSPECADH
8" KNOCKER MANDRELHEAT#N/A : SN#336-80827*RECHROMING OF OD.*MACHINE FACES AND RE-CHASE THREAD B ** 21.85
AW-93006 NATIONAL OIL WELL(DRECO M.EAST
MURO-HOUSINGSREP
0.00 0.00 0
VR01 03-Sep-2012 OILFIELD
0.00 0.00 0.00
1775.11
0.00
PT
TS
CR
0.00
0.00
3900.00
0.00
3900.00
0.00
2124.89
0.00
54
0
0
46
0
3900.00 0.00 3900.00 1775.11 2124.89 54 46
67911
30-Sep-2012
DO-124994
29-Sep-2012
0.00 0.00 0.00 0.00
193.89 183.36 1397.86 0.00
0.00 0.00 0.00 0.00
193.89 183.36 1397.86 0.00
SO-93006
1-PRE-INSPECADH
8" FLOATER BODYHEAT#AP-407745-3-7*RECHROMING OF ID. 18.89
AW-92569 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
3044.96
0.00
PT
TS
CR
0.00
0.00
1700.00
0.00
1700.00
0.00
-1344.96
0.00
-79
0
0
179
0
1700.00 0.00 1700.00 3044.96 -1344.96 -79 179
67915
30-Sep-2012
DO-125064
30-Sep-2012
0.00 0.00 0.00 0.00
56.89 409.91 2578.16 0.00
0.00 0.00 0.00 0.00
56.89 409.91 2578.16 0.00
SO-92569
1-PRE-INSPECD/O#5457
6-1/4" FISHING JAR MIDDLE BODY*RECHROMING OF ID. 34.84
AW-92576 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
4997.47
0.00
PT
TS
CR
0.00
0.00
2800.00
0.00
2800.00
0.00
-2197.47
0.00
-78
0
0
178
0
2800.00 0.00 2800.00 4997.47 -2197.47 -78 178
67915
30-Sep-2012
DO-125015
30-Sep-2012
0.00 0.00 0.00 0.00
56.89 587.16 4353.42 0.00
0.00 0.00 0.00 0.00
56.89 587.16 4353.42 0.00
SO-92576
1-PRE-INSPECD/O#5457
6-1/4" DRILLING DOWN JAR TOP SUB BODY*RECHROMING OF ID. 58.83
Invoice Profitability Report
Report From :
ASWAN INTERNATIONAL ENGINEERING COMPANY(LLC)
Customer Name
Job Owner IndustryProduct Code
Cust Reference
Job Description
Engg
Sales
Value
Invoice
Value
ProfitJob No
JobDate
Cost
01-Sep-2012 30-Sep-2012To
Royalty
Value
Report Date: 03/11/2010 4:55PM 52Page No.
Dept
Value % Value %
Invoice No
InvoiceDate
Delivery No
DeliveryDate
Material
Value
Labour
Value
Burden
Value
Service
Value
CustOrder
Status
AW-92579 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
5719.91
0.00
PT
TS
CR
0.00
0.00
6050.00
0.00
6050.00
0.00
330.09
0.00
5
0
0
95
0
6050.00 0.00 6050.00 5719.91 330.09 5 95
67915
30-Sep-2012
DO-125016
30-Sep-2012
0.00 0.00 0.00 0.00
32.00 801.69 4886.22 0.00
0.00 0.00 0.00 0.00
32.00 801.69 4886.22 0.00
SO-92579
1-PRE-INSPECD/O#5457
6-1/2" DRILLING UP PRESSURE BODY*RECHROMING OF ID. 66.03
AW-92580 GULF OILFIELD SUPPLIES&SERVICE
MURO-HOUSINGSREP
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
4214.76
0.00
PT
TS
CR
0.00
0.00
6050.00
0.00
6050.00
0.00
1835.24
0.00
30
0
0
70
0
6050.00 0.00 6050.00 4214.76 1835.24 30 70
67915
30-Sep-2012
DO-125034
30-Sep-2012
0.00 0.00 0.00 0.00
32.00 486.46 3696.30 0.00
0.00 0.00 0.00 0.00
32.00 486.46 3696.30 0.00
SO-92580
1-PRE-INSPECD/O#5457
6-1/2" DRILLING UP JAR PRESSURE BODY*RECHROMING OF ID.REPORT ENCLOSED 49.95
AW-92582 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
5936.94
0.00
PT
TS
CR
0.00
0.00
6450.00
0.00
6450.00
0.00
513.06
0.00
8
0
0
92
0
6450.00 0.00 6450.00 5936.94 513.06 8 92
67915
30-Sep-2012
DO-124887
26-Sep-2012
0.00 0.00 0.00 0.00
114.50 729.02 5093.42 0.00
0.00 0.00 0.00 0.00
114.50 729.02 5093.42 0.00
SO-92582
1-PRE-INSPECD/O#5457
4-3/4" DOWN JAR MANDREL*RECHROMING OF OD.REPORT ENCLOSED 68.83
AW-92584 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
1404.28
0.00
PT
TS
CR
0.00
0.00
6450.00
0.00
6450.00
0.00
5045.72
0.00
78
0
0
22
0
6450.00 0.00 6450.00 1404.28 5045.72 78 22
67915
30-Sep-2012
DO-124888
26-Sep-2012
0.00 0.00 0.00 0.00
15.50 104.58 1284.20 0.00
0.00 0.00 0.00 0.00
15.50 104.58 1284.20 0.00
SO-92584
1-PRE-INSPECD/O#5457
4-3/4" DOWN JAR FRICTION MANDREL 14.94
AW-92585 GULF OILFIELD SUPPLIES&SERVICE
MURO-MANDRELREPAIR
0.00 0.00 0
VR01 28-Jul-2012 OILFIELD
0.00 0.00 0.00
2753.51
0.00
PT
TS
CR
0.00
0.00
3300.00
0.00
3300.00
0.00
546.49
0.00
17
0
0
83
0
3300.00 0.00 3300.00 2753.51 546.49 17 83
67915
30-Sep-2012
DO-124853
25-Sep-2012
0.00 0.00 0.00 0.00
15.50 262.71 2475.30 0.00
0.00 0.00 0.00 0.00
15.50 262.71 2475.30 0.00
SO-92585
1-PRE-INSPECD/O#5457
4-3/4" DOWN JAR FRICTION MANDREL*RECHROMING OF OD.REPORT ENCLOSED 33.45
AW-93133 TORISHIMA SERVICE SOLUTIONS FZCO
RAVI-PUMPS
0.00 0.00 0
VR01 18-Sep-2012 INDUSTRY
0.00 0.00 0.00
0.00
4530.19
PT
TS
CR
0.00
0.00
0.00
6450.00
0.00
6450.00
0.00
1919.81
0
30
0
0
70
6450.00 0.00 6450.00 4530.19 1919.81 30 70
67926
30-Sep-2012
DO-125051
30-Sep-2012
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
404.21 3848.64 0.00 277.34
404.21 277.34 3848.64 0.00
SO-93133
1-PRE-INSPEC
PUMP SHAFT - CERAMIC COATING & GRINDING AT 10 LOCATIONS. APPROX. SIZE : 60 MM DIA X 2.7 MTR LR ** 40.09
Group Total 219554.00 147788.06 71765.94 219554.00$0.00 33 67 11861.22 13522.22 101504.62 20900.00
CR
PT
TS
63100.00
139404.00
17050.00
2092.06
2860.27
6908.89
2686.77
10428.98
406.47
81452.78
14379.20
5672.64
8150.00
12750.00
0.00 8939.38
111540.65
27308.03
17050.00
139404.00
63100.00
0.00
0.00
0.00
1484.64
100.12
1048.49
336.03
2123122.66 3519761.17 1498942.51 3622065.17 283742.07 41Gross Total 59 716842.85 127842.84 1124474.80 153962.17
CR
PT
TS
892498.40
667897.81
1959364.96
95740.21
578247.45
42855.19
50796.19
42506.99
34539.66
318642.95
281486.98
524344.87
110380.17
25392.00
18190.00 1155321.98
429397.13
538403.55
1959364.96
737677.01
925023.20
265431.02
13048.39
5262.66
15156.28
5387.18
4306.49
5462.61