Project Detail

Project Value

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Tasks

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Completion

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Workers Cost

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Materials Cost

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Tools & Equip

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Payments

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Technicians

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Days Left

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Status

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End Date

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📋 Execution Plan

👤 Client Info

🗂️ Project Files

💳 Payments

🛒 Procurement

📊 Reports

Execution Plan — …

Edit Full Plan ↗

Tasks

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Workers

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Progress

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BOQ Items

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Date	Item #	Pay #	Task	Unit	Qty	Skill	Productivity	Workers	Progress	Status
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Use the single Edit Full Plan button above to manage the execution plan.

Client & Project Information

Client Name

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Client Type

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Phone

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Company Name

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Rep. Phone

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Assigned Engineer

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Project Location

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Client Reference

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Quote #

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Project

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Status

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Contract Value

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Start Date

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End Date

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Completion

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Client Name

Client Type

Phone

Company Name

Rep. Phone

Assigned Engineer

Project Location

Client Reference

Edit mode updates the linked quote fields that feed this project view.

Project Files

Quotation, approved records, correspondence, photos, guarantees, and uploaded files

#	Type	File / Record	Source	Date	Action
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Client Claim & Payment Flow

The first client claim is raised only after Execution Plan work linked to payment #1 is completed.

Claim List

Financial claims sent to the client, in sequence

#	Claim / Invoice	Amount (SAR)	Status	Date	Due Date	Actions
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#	Description	BOQ Items	%	Trigger / Condition	Amount (SAR)	Payment Status
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Total Purchase Cost

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Materials Consumed

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Purchase Orders

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#	Item Name	Code	Type	Qty	Unit	Brand	طريقة الدفع	Unit Cost (SAR)	Total (SAR)	Supplier	Task
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Purchase Orders

Open Procurement Page →

PO #	Supplier	Amount (SAR)	Status	Date	Actions
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Total Tasks

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Completed

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In Progress

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Overdue

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Task Progress Report

Manage Tasks →

#	Task	Status	Progress	Start	Due	Overdue?
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