CUBES OS · Imports — material bought from outside the UAE: the order, every payment, the shipment and what arrived. Sign in with your own account. — الاستيراد: سجّل الدخول بحسابك الشخصي.
You stay signed in on this phone for 30 days. Forgot the password? Ask the MD to reset it. — تبقى مسجلاً ٣٠ يوماً؛ لإعادة تعيين كلمة المرور اطلب من المدير.
Open orders — مفتوحة…
Due to suppliers AED — للموردين…
Freight / duty open AED — شحن وجمارك…
On the water AED — في الطريق…
One card per import: the stage, what was paid and what is still due, freight and customs, and what Hassan has received. Landed cost = goods + freight + duty + clearing …, spread over the lines by value. Import VAT is recoverable — shown, never added to the cost. — كل طلب استيراد في بطاقة واحدة
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Every import payment waits here for you — supplier advance and balance, freight, customs, clearing. Tick and approve; Cami pays in the bank and records the reference and the copy. — الدفعات بانتظار اعتمادك
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Due within 7 days — مستحقة خلال ٧ أيام
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Approved by the MD — pay it in the bank, then record it here: the bank reference, the AED actually debited (the bank's rate, not ours) and the transfer copy. That figure goes straight into the landed cost. — بعد اعتماد المدير: ادفع ثم سجّل المرجع والمبلغ المخصوم وصورة التحويل
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Waiting for the MD — بانتظار المدير
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When an import arrives at the factory: choose the order, type what actually arrived on each line (count it against the delivery note), choose the store item if the line has none, and attach the delivery note / packing list. It goes into the Store at its landed cost — Osama verifies it like every movement. — استلام الشحنة
Choose an order — اختر طلباً
Open the import when the supplier's proforma (PI) is agreed. Lines: the store item if it already exists (otherwise just describe it — Hassan picks the item when it arrives), quantity in the store's unit, unit price in the order currency, and the project it is for (or Factory stock). — افتح الطلب عند الاتفاق على الفاتورة المبدئية
