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NILE LINEN CO.
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NILE LINEN CO.
SUPPLIER PORTAL · 465 ORDERS YTD
NILE LINEN CO.
NOTIFICATIONSMARK ALL READ
NEW PURCHASE ORDER · #HV-08851
CAIRO MARINA HOTEL · AMENITY REPLENISH 240 PCS · 5,280 EGP. CONFIRM OR DECLINE IN ORDERS.
14:05 · TODAY · ORDERS
OLIV FACTORING · 88,000 EGP ON WAY
PAYOUT DUE 09-01. INVOICES #NL-1042 + #NL-1044 CLEARED FOR FACTORING.
12:40 · TODAY · FACTORING
DISPATCH WINDOW 08-26 · 22:00
SH-2026-0912 · CAIRO MARINA · 13 BOXES · TOWELS 600 PCS. PACK LINE MUST BE READY 21:30.
09:15 · TODAY · DISPATCH
MONTH AT A GLANCE · AUG 2026SUPPLIER
38
HOTEL ORDERS
486.4K
ORDER VALUE
31
FULFILLED · 82%
HOTELS ORDERING THIS MONTH6 OF 6 ACTIVE
CAIRO MARINA14 · 168,400
NILE PLAZA9 · 121,750
HILTON CAIRO8 · 100,050
SEAFRONT PALLACE7 · 96,200
PRODUCTION QUEUE2 POs
TOWEL SETS · 300 · #HV-0884570%
LINEN · 40 · #HV-0884745%
PURCHASE ORDERS · AUGUST38 TOTAL
RECEIVED31
CONFIRMED / PRODUCING4
PENDING REVIEW3
NEXT DISPATCH22:00 TONIGHT
TRUCKCAIRO → NILE PLAZA · 08-27 · 06:30
LOADS4 · NILE PLAZA (18 BOXES) LEADING
POs RECEIVED 31 · PENDING 7NEXT OLIV PAYOUT 09-01
NILE LINEN CO.
SUPPLIER PORTAL · ORDERS
NILE LINEN CO.
NOTIFICATIONSMARK ALL READ
NEW PURCHASE ORDER · #HV-08851
CAIRO MARINA HOTEL · AMENITY REPLENISH 240 PCS · 5,280 EGP. CONFIRM OR DECLINE IN ORDERS.
14:05 · TODAY · ORDERS
HOTEL EDIT · ORDER #HV-2026-1187
CHOCOLATE COVER 25 KG → 12.5 KG × 2. NO OTHER CHANGES.
15:04 · TODAY · CAIRO MARINA
SH-2026-0912 SCHEDULED
CAIRO MARINA · 13 BOXES · TONIGHT 22:00. READY 11 OF 13 BOXES.
09:15 · TODAY · DISPATCH
PURCHASE ORDERSAUG 2026
#HV-08849 · BATH TOWELS 200CAIRO MARINA15,800
#HV-08845 · TOWEL SETS 300CAIRO MARINA21,900
#HV-08847 · LINEN 40NILE PLAZA13,600
#HV-08850 · AMENITY 48HILTON CAIRO4,512
5 OPEN POs · 55,812 EGP2 PENDING REVIEW
RECEIVED THIS MONTH31 POs
CAIRO MARINA HOTEL14 · 168,400
NILE PLAZA9 · 121,750
HILTON CAIRO8 · 100,050
SEAFRONT PALLACE7 · 96,200
PENDING REVIEW 3 · CONFIRM IN 24 HRECEIVED 31 · 486,400 EGP
NILE LINEN CO.
SUPPLIER PORTAL · OLIV FACTORING
NILE LINEN CO.
NOTIFICATIONSMARK ALL READ
OLIV FACTORING · 88,000 EGP ON WAY
PAYOUT DUE 09-01. INVOICES #NL-1042 + #NL-1044 CLEARED FOR FACTORING.
12:40 · TODAY · FACTORING
PAYMENT RECEIVED · 96,300 EGP
OLIV TRANSFERRED #NL-1038 (NILE PLAZA) INTO YOUR ACCOUNT.
08-18 · FACTORING
NEW HOTELS REQUESTING FACTORING
SEAFRONT PALLACE + HILTON CAIRO SUBMITTED 2 INVOICES · 83,400 EGP.
08-24 · FACTORING
OLIV FACTORING · Q3 TO DATEOLIV.FINANCE
RECEIVED VIA OLIV
322,000 EGP
AVG. TIME TO PAYOUT
9.2 DAYS
INVOICES SENT TO OLIVQ3
#NL-1042 · CAIRO MARINA3 HOTEL INVOICESPENDING
#NL-1038 · NILE PLAZA2 HOTEL INVOICESRECEIVED 08-18
#NL-1035 · SEAFRONT PALLACE1 HOTEL INVOICERECEIVED 08-12
#NL-1029 · HILTON CAIRO2 HOTEL INVOICESRECEIVED 07-28
PENDING 164,300 EGPNEXT PAYOUT 09-01
NEXT PAYOUT · OLIV SCHEDULE09-01
EXPECTED TRANSFER#NL-1042 PARTIAL + #NL-104488,000
REMAINING 76,300 EGPAUTO-DEBIT ON INVOICE
NILE LINEN CO.
SUPPLIER PORTAL · DISPATCH
NILE LINEN CO.
NOTIFICATIONSMARK ALL READ
DISPATCH WINDOW 08-26 · 22:00
SH-2026-0912 · CAIRO MARINA · 13 BOXES · TOWELS 600 PCS. PACK LINE MUST BE READY 21:30.
09:15 · TODAY · DISPATCH
11 OF 13 BOXES SCANNED · SH-2026-0912
2 BOXES REMAIN ON PACK LINE 2. NO SHORTAGES DETECTED.
13:58 · TODAY · SCAN
TRUCK CONFIRMED · 14:30 PICKUP
NILE LOGISTICS · PLATE C 84-221. DRIVER MOHAMED A.
13:20 · TODAY · LOGISTICS
DISPATCH CAM 01 · PACK LINE 2LIVE
SHIPMENT #SH-2026-0912PO #HV-08841
DESTINATIONCAIRO MARINA HOTEL
LOADSTOWELS 600 PCS · 13 BOXES
WAVETONIGHT · 22:00
TWO LOCATIONS ON THIS WAVE1 → 2
1
CAIRO MARINA · STORE ROOM B2
ARRIVAL 08-27 · 14:00 · 6 BOXES
ON TIME
2
CAIRO MARINA · ROOFTOP RESTAURANT
ARRIVAL 08-28 · 09:00 · 2 BOXES
SCHEDULED
TRUCKPICKUP 14:30
CARRIERNILE LOGISTICS
PLATEC 84-221 · DRIVER MOHAMED A.
ROUTEPLANT → CAIRO MARINA → NILE PLAZA
ETA CAIRO MARINA · 08-27 10:00TRACKING LIVE