<?xml version="1.0"?>
<Profile CreateDateTime="2014-06-06T12:15:41.420Z" UpdateDateTime="2021-04-02T19:05:16.837Z" PrimaryLanguageIDCode="EN-US">
            <TPA_Identity ClientCode="TN" ClientContextCode="SRW" UniqueID="107431366" ProfileTypeCode="CRP" ProfileName="SAUDI ENGINEERING GROUP I" ProfileNameModifyIndicator="Y" ProfileDescription="KANOO PROFILE: SAUDI ENG GROUP INTL" DomainID="P2MH" ProfileStatusCode="AC"/>
            <Corporation>
                <CorporateInfo CorporationName="SAUDI ENG GROUP INTL" CorporationTypeCode="LRG"/>
                <Address LocationTypeCode="CMP" Attention="SAUDI ENG GROUP INTL" OrderSequenceNo="1">
                    <AddressLine>P.O. BOX 5289</AddressLine>
                    <AddressLine>DAMMAM</AddressLine>
                    <AddressLine>31422</AddressLine>
                </Address>
                <Telephone LocationTypeCode="UNK" OrderSequenceNo="1" InformationText="T" PNRTelephoneTagIndicator="N">
                    <FullPhoneNumber>03 8349798 / 8328822 / 8947332-C</FullPhoneNumber>
                </Telephone>
                <Telephone LocationTypeCode="UNK" OrderSequenceNo="2" PNRTelephoneTagIndicator="N">
                    <FullPhoneNumber>03 8335572-CF</FullPhoneNumber>
                </Telephone>
                <Telephone LocationTypeCode="UNK" OrderSequenceNo="3" InformationText=" ADEL" PNRTelephoneTagIndicator="N">
                    <FullPhoneNumber>03 834 9798 EXTN 313-TC/IRSHAD /</FullPhoneNumber>
                </Telephone>
                <Telephone LocationTypeCode="UNK" OrderSequenceNo="4" PNRTelephoneTagIndicator="N">
                    <FullPhoneNumber>03 849 8777 X 8732-KC/ASLAM</FullPhoneNumber>
                </Telephone>
                <Email EmailTypeCode="CMP" EmailAddress="ADEL&#xA4;SEGI.COM.SA" OrderSequenceNo="1"/>
                <PriorityRemarks Text="*" OrderSequenceNo="1"/>
                <Remark Text="5C&#xA5;DE-ENGINEERING COMPANY" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="1"/>
                <Remark Text="5C&#xA5;BR-DAMMAM" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="2"/>
                <Remark Text="5X/-MGMNT FEE- AT50.00" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="3"/>
                <Remark Text="5X/-DISCOUNT-A100.00" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="4"/>
                <Remark Text="5V&#xA5;PREFERRED CAR HIRE COMPANIES  --,--,-------- PTROPT-AY" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="5"/>
                <Remark Text="5C&#xA5;RM-REISSUE / REFUND CHARGE SAR 50.00" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="6"/>
                <Remark Text="5C&#xA5;RM-SERVICE FEE ACC - SAR 150.00 INT / SAR 50.00 DOM" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="7"/>
                <Remark Text="5C&#xA5;RM-REISSUE / REFUND CHARGE SAR 50.00" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="8"/>
                <Remark Text="FNBTS-P2MH/101/11-KANTRACKER" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="9"/>
                <CustomerReferenceInfo TripTypeCode="AZ" ReferenceID="03220" OrderSequenceNo="1"/>
                <AssociatedFilters FilterID="92403488" FilterName="Invoice" ClientCode="TN" ClientContextCode="SRW" DomainID="P2MH" CreateDateTime="2014-05-22T13:06:00.524Z" UpdateDateTime="2021-09-20T09:44:04.110Z" TemplateInheritInd="Y"/>
                <AssociatedFilters FilterID="92403490" FilterName="Check All" ClientCode="TN" ClientContextCode="SRW" DomainID="P2MH" OrderSequenceNo="1" CreateDateTime="2014-05-22T13:06:00.524Z" UpdateDateTime="2021-09-20T09:44:03.271Z" TemplateInheritInd="Y"/>
                <CustomDefinedData CustomFieldCode="OTH" Value="5T&#xA5;T1-* * F.O.P. - CREDIT ACCOUNT\u0085;5T&#xA5;T2-* * BOOKING PROCESS * *\u0085;5T&#xA5;T3-REQUEST ARE BY EMAIL OR PHONE FROM TRAVEL\u0085;5T&#xA5;T4-CO ORDINATOR MR IRSHAD. BOOKINGS ARE MADE AND\u0085;5T&#xA5;T5-SENT TO MR IRSHAD WHO WILL APPROVE ISSUANCE.\u0085;5T&#xA5;T6-ONCE TICKET IS ISSUED THE MAIL IS SENT.\u0085;5T&#xA5;T7-ORIGINAL TRAVEL AUTHORITY IS COLLECTED BY\u0085;5T&#xA5;T8-KANOO MESSENGER\u0085;5T&#xA5;T10-* * DOCUMENTATION * *\u0085;5T&#xA5;T11-INVOICES TO BE SENT TIO MR ABDUL KALAM AZAD" OrderSequenceNo="1"/>
                <STARData STARName="SAUDI ENGINEERING GROUP I" OrderSequenceNo="1">0S KANOO PROFILE: SAUDI ENG GROUP INTL\u0085;1A 5C&#xA5;CN-SAUDI ENG GROUP INTL\u0085;2A 5C&#xA5;AD-SAUDI ENG GROUP INTL\u0085;3A 5C&#xA5;AD-P.O. BOX 5289\u0085;4A 5C&#xA5;AD-DAMMAM\u0085;5A 5C&#xA5;AD-31422\u0085;6A 903 8349798 / 8328822 / 8947332-CT\u0085;7A 903 8335572-CF\u0085;8A 903 834 9798 EXTN 313-TC/IRSHAD / ADEL\u0085;9A 903 849 8777 X 8732-KC/ASLAM\u0085;10A 5C&#xA5;EM-ADEL&#xA4;SEGI.COM.SA\u0085;11A 5C&#xA5;DE-ENGINEERING COMPANY\u0085;12A 5C&#xA5;BR-DAMMAM\u0085;13A \u0085;14A \u0085;15A \u0085;16A 5X/-DK NUMBER-100507903220\u0085;17A 5X/-MGMNT FEE- AT50.00\u0085;18A 5X/-DISCOUNT-A100.00\u0085;19A \u0085;20A \u0085;21A 5V&#xA5;PREFERRED CAR HIRE COMPANIES  --,--,-------- PTROPT-AY\u0085;22A \u0085;23A 5C&#xA5;RM-REISSUE / REFUND CHARGE SAR 50.00\u0085;24A \u0085;25A \u0085;26A \u0085;27A \u0085;28A 5C&#xA5;RM-SERVICE FEE ACC - SAR 150.00 INT / SAR 50.00 DOM\u0085;29A 5C&#xA5;RM-REISSUE / REFUND CHARGE SAR 50.00\u0085;30N 5T&#xA5;T1-* * F.O.P. - CREDIT ACCOUNT\u0085;31N 5T&#xA5;T2-* * BOOKING PROCESS * *\u0085;32N 5T&#xA5;T3-REQUEST ARE BY EMAIL OR PHONE FROM TRAVEL\u0085;33N 5T&#xA5;T4-CO ORDINATOR MR IRSHAD. BOOKINGS ARE MADE AND\u0085;34N 5T&#xA5;T5-SENT TO MR IRSHAD WHO WILL APPROVE ISSUANCE.\u0085;35N 5T&#xA5;T6-ONCE TICKET IS ISSUED THE MAIL IS SENT.\u0085;36N 5T&#xA5;T7-ORIGINAL TRAVEL AUTHORITY IS COLLECTED BY\u0085;37N 5T&#xA5;T8-KANOO MESSENGER\u0085;38N \u0085;39N 5T&#xA5;T10-* * DOCUMENTATION * *\u0085;40N 5T&#xA5;T11-INVOICES TO BE SENT TIO MR ABDUL KALAM AZAD\u0085;41N \u0085;42N \u0085;43N \u0085;44N \u0085;45N \u0085;46N \u0085;47N \u0085;48N \u0085;49N \u0085;50N \u0085;51N \u0085;52N \u0085;53N \u0085;54N \u0085;55N \u0085;56N \u0085;57N \u0085;58N \u0085;59N \u0085;60N \u0085;61N \u0085;62N \u0085;63N \u0085;64N \u0085;65N \u0085;66N \u0085;67N \u0085;68N \u0085;69N \u0085;70N \u0085;71N \u0085;72N \u0085;73N \u0085;74N \u0085;75N \u0085;76N \u0085;77N \u0085;78N \u0085;79N \u0085;80N \u0085;81N \u0085;82N \u0085;83N \u0085;84N \u0085;85N \u0085;86N \u0085;87N \u0085;</STARData>
            </Corporation>
            <Association AssociationDescription="Template for Corporates (Receivables 079)" AssociationName="CRPP2MH" ClientContextCode="SRW" ProfileTypeCode="CRP" CreateDateTime="2014-05-22T13:06:00.524Z" UpdateDateTime="2021-09-20T09:44:06.584Z" AssociationID="62458" DomainID="P2MH" ClientCode="TN"/>
        </Profile>
