INV # 12300053 E-COME CAMPAIGN MARS - ‫حملة دعائية‬

INV # 12300064 E-COME CAMPAIG STALLIONS - ‫حملة دعائية‬

INV # 12300334 E-COME CAMPAIGN MARS- ‫حملة دعائية‬
INV # 12300209 E-COME CAMPAIGN NAPCO- ‫حملة دعائية‬
INV # 12300346 INFLUENCER CAMPAIGN ALMOND AND COCONUT DRINKS - ‫حملة إعالنية مشاهير‬
INV # 12300334 E-COME CAMPAIGN MARS- ‫حملة دعائية‬
INV # 12300321 E-COME CAMPAIG CIGALAH- ‫حملة دعائية‬
INV # 12300352 E-COME CAMPAIG CIGALAH- ‫حملة دعائية‬
INV # 12300080 INFLUENCER CAMPAIGN PANDA - ‫حملة إعالنية مشاهير‬
INV # 12300334 E-COME CAMPAIGN MARS- ‫حملة دعائية‬
INV # 12300162 E-COME CAMPAIGN NADA - ‫حملة دعائية‬
INV # 12300208 E-COME CAMPAIGN SANITA - BAMBI - FAM- ‫حملة دعائية‬
INV # 12300222 E-COME CAMPAIGN GRAND OPENING - ‫حملة دعائية‬
INV # 12300016 E-COME CAMPAIGN YAQOOT- ‫حملة دعائية‬
INV # 12300128 E-COME CAMPAIG AROYA - ‫حملة دعائية‬
INV # 12300328 E-COME CAMPAIGN SANITA - BAMBI - FAM- ‫حملة دعائية‬
INV # 12300011 INFLUENCER CAMPAIGN PANDA - ‫حملة إعالنية مشاهير‬
INV # 12300151 INFLUENCER CAMPAIGN OKAM - ‫حملة إعالنية مشاهير‬
INV # 12300100 E-COME CAMPAIGN KITKAT - ‫حملة دعائية‬
INV # 12300336 E-COME CAMPAIGN KITKAT - ‫حملة دعائية‬
INV # 12300329 E-COME CAMPAIGN PEPSI BEV- ‫حملة دعائية‬
INV # 12300214 E-COME CAMPAIGN KELLOGG'S - ‫حملة دعائية‬
INV # 12300057 E-COME CAMPAIGN SADIA - ‫حملة دعائية‬
INV # 12300337 E-COME CAMPAIGN NESCAFE - ‫حملة دعائية‬
2023030152 Friday, March 31, 2023 396,900.00
2023040014 Tuesday, April 11, 2023 396,000.00
2023120014 Monday, December 18, 2023 312,000.00
2023090011 Saturday, September 30, 2023 300,210.00
2023120022 Monday, December 25, 2023 298,200.00
2023120014 Monday, December 18, 2023 261,112.50
2023110045 Thursday, November 30, 2023 248,500.00
2023120027 Sunday, December 31, 2023 248,500.00
2023050003 Tuesday, May 16, 2023 241,900.00
2023120014 Monday, December 18, 2023 236,600.00
2023080023 Wednesday, August 30, 2023 215,986.20
2023090010 Saturday, September 30, 2023 215,000.00
2023100008 Monday, October 2, 2023 211,000.00
2023010030 Tuesday, January 31, 2023 208,890.00
2023060016 Sunday, June 18, 2023 200,000.00
2023120010 Sunday, December 3, 2023 185,000.00
2023020025 Tuesday, February 14, 2023 175,994.00
2023080007 Thursday, August 24, 2023 167,000.00
2023060006 Sunday, June 11, 2023 164,430.22
2023120006 Tuesday, December 19, 2023 164,430.22
2023120011 Tuesday, December 5, 2023 163,045.00
2023090020 Saturday, September 30, 2023 160,312.00
2023030156 Friday, March 31, 2023 150,800.00
2023120007 Wednesday, December 20, 2023 150,380.36
 Resource Cost Inv 4 134,215 2023010003 31/01/2023
Resource Cost Inv 7 134,215 2023020003 28/02/2023
Resource Cost Inv 10- Mar 134,215 2023030004 31/03/2023
Production Cost for Q 2 April-
May - June campaign- INV 1,250,000 2023060019 30/06/2023
587RI00305

Production Cost for Q 3 July -

Aug - Sep campaign- INV 1,250,000 2023090025 27/09/2023
684RI00305
833,333 2023110013 30/11/2023
Production Cost for Q 4 Oct -
Nov - Dec campaign- INV 416,667 2023120025 31/12/2023
793RI00305
Accrued Expenses April 382,500 2023040033 30/04/2023
Production Cost for July
Media Selling Commitment 380,624 2023070023 31/07/2023
campaign - INV 00869

Production Cost for June

Media Selling Commitment 313,631 2023060030 29/06/2023
campaign

Payment For INV-b2cKSA-

000967 Remaining 301,892 2023100016 31/10/2023
Commitment October

INV # 12300346
INFLUENCER CAMPAIGN
ALMOND AND COCONUT 241,950 2023120022 25/12/2023
DRINKS - ‫حملة إعالنية مشاهير‬
Production Cost for SEP
campaign - INV 0036 221,626 2023100004 30/09/2023

Production Cost for Stallions

campaign - INV 146,910 2023120014 31/12/2023
230000005139225

Production Cost For SBA- SAB-

ABYAN- GONSHOR- SINDI-
SAUDI CRUISE- CIRCLYS- - Inv 142,707 2023080021 30/08/2023
127885986

‫ترحيل من خزينة الصرف‬ 3,942 2023020025 05/02/2023

Social insurance dec-2023 3,898 2023120034 31/12/2023
‫ترحيل من خزينة الصرف‬ 3,583 2023020025 05/02/2023
‫ترحيل من خزينة الصرف‬ 3,583 2023030016 07/03/2023
Medical Insurance 1q of 2023 7,943 2023030007 31/03/2023

Medical Insurance Q2 of 2023 8,882 2023060029 30/06/2023

Medical Insurnce - July 1,946 2023070025 31/07/2023
2023020077 28-Feb-2023 19,200
2023030031 21-Mar-2023 19,200
2023020076 28-Feb-2023 15,000
2023070020 31-Jul-2023 45,000
2023030007 31-Mar-2023 11,528
2023120034 31-Dec-2023 18,894
2023060003 6-Jun-2023 8,162
2023070003 12-Jul-2023 8,162
2023120046 31-Dec-2023 285,633
2023010004 31-Jan-2023 41,145
2023020002 28-Feb-2023 41,324
2023030002 30-Mar-2023 42,065
2023040007 30-Apr-2023 41,701
2023060028 30-Jun-2023 50,000
2023070015 30-Jul-2023 25,000
2023020044 15-Feb-2023 41,827
2023070020 31-Jul-2023 45,000
2023090030 30-Sep-2023 40,651
2023100010 17-Oct-2023 5,000
2023120041 31-Dec-2023 54,508
 Studio setup ( house rent - Make up - Art Director...)
Eyad - Second Payment- Studio setup ( house rent - Make up - Art Director...)
Origin - Payment Photoshoot - video shoot
Travelling Expense Reimbursement - Inv 02-0123
Medical Insurance 1q of 2023
Social insurance dec-2023
Payment - Social Insurance-Payment May 2023 - Inv 601854899
Payment - Social Insurance-Payment June 2023 - Inv 601854899
‫ وزارة العمل‬- ‫قضية الموظف لؤي مروان منصور عارف‬
Monthly Technical and Support fee Jan - Inv D230002
Monthly Technical and Support fee Feb - Inv D230006
Monthly Technical and Support fee Mar - Inv D230015
Monthly Technical and Support fee April - Inv D230021
Riyadh office rent from 01/01/2023 to 06/30/20232023
Riyadh office rent from 01/07/2023 to 31/12/20232023 - Inv 13
Payment legal Service Agreement For spike Influncers - Inv 74883
Travelling Expense Reimbursement - Inv 02-0123
‫ اتعاب عالمة تجارية الربع الثالث‬Post for rent inv - D240004
Intellectual Property Registration Fees
‫ اتعاب عالمة تجارية الربع الرابع‬inv - D240009 - Post for rent