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 3/21/2022  5:32 PM       338991 Ariba Network Supplier _AC2200634_SGT2620J.pdf
 1/27/2022  8:54 AM        34938 caculation slip _ SGT 2620J.pdf
 12/1/2021 10:29 AM       239662 CAL.pdf
11/30/2021  3:09 PM        83368 EST.pdf
11/30/2021  3:09 PM       169984 FW SGT2620J AGAINST SHB1384E DOA 26112021   Ref  D21003313MSMRT.msg
  2/7/2022 10:55 AM      1232567 GIA Rpt.pdf
  2/7/2022 10:55 AM      1816443 LKKAdjustment.pdf
  2/7/2022 10:55 AM         9817 LKKInspection.pdf
  2/7/2022 10:55 AM       786079 LKKPhoto.pdf
  2/7/2022 10:55 AM       127779 Resurvey Photo_1.pdf
 12/1/2021 10:10 AM      1232567 SGT 2620 GIA.pdf
 12/1/2021 10:10 AM        78259 SGT 2620 PARF_COE Rebate Enquiry.pdf
 12/1/2021 10:10 AM      1554683 SGT 2620.pdf
11/30/2021  3:09 PM       159852 SGT 2620J ASSIGNMENT.pdf
  3/8/2022  9:05 AM       409006 SGT 2620J EMAIL 7.3.22.pdf
 1/27/2022  8:54 AM      1792944 SGT 2620J FINAL ASSIGN.pdf
 1/27/2022  8:54 AM      1303686 SGT 2620J finalize marking.pdf
 12/1/2021 10:45 AM       146927 SGT 2620J IA.pdf
 12/1/2021  2:16 PM       608606 Simon audit.pdf
  2/7/2022 10:55 AM        65563 SMR_LKKInvoice_AC2200634.pdf