Plummet Trading ERP

The order

Terms as struck, not as the supplier record stands today

Supplier

Al Futtaim Building Supplies

Currency and rate

AED at 1.0000 to AED

Incoterm

DDP

Payment terms

60 days from invoice

Advance

0% · AED 0

Expected ship

24 Apr 2026

Expected arrival

25 Apr 2026

Lead time quoted

5 days

From requisitions

Raised directly

Lines

Ordered against received, in the supplier's currency and in AED

Every line on this purchase order, with the quantity ordered, what has been received and the value in both currencies.
Item	Ordered	Cartons	CBM	Unit cost (AED)	Line value (AED)	Line value (AED)	Received	Outstanding
FIT-1058 — Yuhuan Union socket 32mm	2,450	49	0.675	121.37	297,356.50	297,356.50	1,348	1,102
FIT-1060 — Peglar Union socket 50mm	9,050	181	6.849	59.26	536,303.00	536,303.00	4,978	4,072
BLD-1108 — Peglar Sealant cartridge 50mm	3,504	73	4.067	252.93	886,266.72	886,266.72	1,927	1,577
SAN-1037 — Grohe Shower tray 40mm	770	77	3.080	308.39	237,460.30	237,460.30	424	346
Total	15,774		14.672		1,957,386.52	1,957,386.52	8,677	7,097

15,774 pcs ordered · 8,677 received · 14.672 CBM · AED 1,957,386.52 · AED 1,957,386.52

Supplier proforma invoice

The supplier's own document, against which the advance is paid

Reference

PI/VEN-009/2177

Received

29 Apr 2026

Lines confirmed

Value confirmed

AED 1,972,887.89

Where the proforma disagrees with the order, the order is the record of what was asked for and the proforma is the record of what the supplier will actually ship.

Advance payment

What the supplier wants before production starts

Advance agreed

0% of AED 1,957,387

Advance due

AED 0.00

Paid so far

AED 587,215.96

Still to pay

Nothing outstanding

PV-2026-0160 · AED 587,215.9625 Apr 2026 · tt · Advance 30%AED 587,216

Shipment

One container, one purchase order

SHP-2026-0045 · 1 × 20 ft standardCOSCO Fortune · ETD 19 Jul 2026 · ETA 25 Apr 2026 · Jebel Ali, DubaiCleared

Goods received

What arrived against what was ordered, with the variances

Goods received notes raised against this purchase order, with short, excess and damaged quantities.
Receipt	Received on	Lines	Expected	Received	Short	Excess	Damaged	Status
GRN-2026-0016	7 May 2026	4	15,774	15,482	362	70	6	Posted

1 receipt against this order

Release trail

Orders above AED 250,000 need the owner's release

No release request raised

This order is worth AED 1,957,387, so submitting it for release will ask the owner to decide.