SO-2026-0129
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order25 Jul 2026
- ProformaNot yet
- Delivery17 Jul 2026
- Invoice17 Jul 2026
- PaidNot yet
Lines
7 lines · DAP · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| FIT-1061 Grohe Nipple 40mm | 675 27 ctn | 675 | — | AED 569.97 | — | AED 384,729.75 | 29.6% |
| BLD-1111 Hongtai Insulation roll 63mm | 700 28 ctn | 700 | — | AED 85.10 | 7% | AED 55,400.10 | 13.4% |
| SAN-1046 Yuhuan Concealed cistern 75mm | 1,050 21 ctn | 1,050 | — | AED 483.42 | — | AED 507,591.00 | 31.6% |
| BLD-1103 Grohe Waterproof membrane 25mm | 20 2 ctn | 20 | — | AED 65.17 | — | AED 1,303.40 | 25.5% |
| FIT-1065 Plummet Select Flange 63mm | 336 28 ctn | 336 | — | AED 217.15 | — | AED 72,962.40 | 32.6% |
| PLB-1023 Plummet Select Stop cock 110mm | 260 26 ctn | 260 | — | AED 248.02 | — | AED 64,485.20 | 26.6% |
| PLB-1012 Peglar Pressure reducing valve 50mm | 80 8 ctn | 80 | — | AED 15.71 | — | AED 1,256.80 | 37.6% |
| Net | AED 1,087,728.65 | ||||||
| VAT at 5% | AED 54,386.43 | ||||||
| Total | AED 1,142,115.08 | ||||||
| Margin on cost AED 764,525.64 | 29.7% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- FIT-1061 Grohe Nipple 40mmDelivered in full
- BLD-1111 Hongtai Insulation roll 63mmDelivered in full
- SAN-1046 Yuhuan Concealed cistern 75mmDelivered in full
- BLD-1103 Grohe Waterproof membrane 25mmDelivered in full
- FIT-1065 Plummet Select Flange 63mmDelivered in full
- PLB-1023 Plummet Select Stop cock 110mmDelivered in full
- PLB-1012 Peglar Pressure reducing valve 50mmDelivered in full
Notes
Nothing noted against this order yet.
Money
- Total
- AED 1,142,115.08
- Net
- AED 1,087,728.65
- VAT at 5%
- AED 54,386.43
- Payment terms
- 60 days
Advance
Settings release production at 30%.
No advance is asked for on this order — it runs on the credit terms above.
Credit
- Limit
- AED 575,000.00
- Already owing
- AED 1,895,035.10
- This order
- AED 1,087,728.65
- Exposure
- AED 2,982,763.75
Related documents
- Raised directly — no quotation behind it.
- Delivery order DO-2026-0894
- Delivery order DO-2026-0895
- Invoice INV-2026-0387
- Invoice INV-2026-0388
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.