Accounting
Sales Orders
| Number | Customer | Items | Date | Amount | Status |
|---|---|---|---|---|---|
| SO/2026/0100 | Central Bank of Sudan | 3 | 1969-10-16 | $14,697 | delivered |
| SO/2026/0101 | Ministry of Higher Education | 8 | 1969-11-10 | $11,716 | cancelled |
| SO/2026/0102 | Ministry of Health Sudan | 1 | 1969-11-02 | $1,401 | confirmed |
| SO/2026/0103 | Ministry of Higher Education | 8 | 1969-11-01 | $18,184 | draft |
| SO/2026/0104 | Central Bank of Sudan | 6 | 1969-11-13 | $5,989 | confirmed |
| SO/2026/0105 | Ministry of Higher Education | 1 | 1969-11-19 | $3,957 | completed |
| SO/2026/0106 | Ministry of Health Sudan | 1 | 1969-11-29 | $12,829 | draft |
| SO/2026/0107 | Ministry of Health Sudan | 4 | 1969-11-23 | $1,923 | delivered |
| SO/2026/0108 | Ministry of Higher Education | 5 | 1969-11-06 | $1,430 | draft |
| SO/2026/0109 | Ministry of Higher Education | 1 | 1969-11-12 | $16,590 | draft |
| SO/2026/0110 | Sudan Scholarship Board | 2 | 1969-10-15 | $16,110 | cancelled |
| SO/2026/0111 | Central Bank of Sudan | 5 | 1969-12-19 | $3,227 | delivered |
| SO/2026/0112 | Central Bank of Sudan | 4 | 1969-12-15 | $6,021 | draft |
| SO/2026/0113 | Sudan Scholarship Board | 5 | 1969-11-20 | $15,125 | cancelled |
| SO/2026/0114 | Sudan Scholarship Board | 4 | 1969-10-22 | $6,602 | confirmed |
| SO/2026/0115 | Sudan Scholarship Board | 8 | 1969-12-28 | $17,291 | cancelled |
| SO/2026/0116 | Central Bank of Sudan | 8 | 1969-10-19 | $14,724 | confirmed |
| SO/2026/0117 | Sudan Scholarship Board | 2 | 1969-11-25 | $13,249 | draft |
| SO/2026/0118 | Ministry of Health Sudan | 7 | 1969-10-05 | $6,294 | cancelled |
| SO/2026/0119 | Ministry of Higher Education | 5 | 1969-11-28 | $16,913 | delivered |
| SO/2026/0120 | Omdurman Electric | 4 | 1969-10-27 | $6,452 | cancelled |
| SO/2026/0121 | Sahara Suppliers | 3 | 1969-10-31 | $7,512 | confirmed |
| SO/2026/0122 | Nile Publishing House | 6 | 1969-10-30 | $14,584 | draft |
| SO/2026/0123 | White Nile Med | 4 | 1969-10-06 | $8,972 | confirmed |
| SO/2026/0124 | Meroe Trading | 5 | 1969-10-11 | $5,188 | confirmed |
| SO/2026/0125 | Blue Nile Foods | 5 | 1969-10-26 | $4,851 | delivered |
| SO/2026/0126 | Meroe Trading | 6 | 1969-12-09 | $4,674 | delivered |
| SO/2026/0127 | Nile Publishing House | 1 | 1969-11-21 | $2,962 | delivered |
| SO/2026/0128 | Nile Publishing House | 6 | 1969-11-03 | $13,218 | confirmed |
| SO/2026/0129 | Khartoum Print Co | 8 | 1969-12-08 | $1,573 | cancelled |
| SO/2026/0130 | Omdurman Electric | 7 | 1969-11-19 | $5,410 | delivered |
| SO/2026/0131 | Nile Publishing House | 8 | 1969-12-04 | $4,909 | confirmed |
| SO/2026/0132 | Nile Publishing House | 7 | 1969-12-26 | $8,433 | draft |
| SO/2026/0133 | Nile Publishing House | 6 | 1969-12-20 | $1,794 | confirmed |
| SO/2026/0134 | Blue Nile Foods | 8 | 1969-12-28 | $1,124 | delivered |
| SO/2026/0135 | Meroe Trading | 2 | 1969-11-14 | $956 | cancelled |
| SO/2026/0136 | Blue Nile Foods | 5 | 1969-11-11 | $2,347 | delivered |
| SO/2026/0137 | Khartoum Print Co | 8 | 1969-10-31 | $7,711 | completed |
| SO/2026/0138 | Blue Nile Foods | 2 | 1969-11-03 | $2,133 | cancelled |
| SO/2026/0139 | Sahara Suppliers | 1 | 1969-12-23 | $7,203 | confirmed |