SO-2026-0132
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order25 Jun 2026
- Proforma26 Jun 2026
- DeliveryNot yet
- InvoiceNot yet
- PaidNot yet
Lines
4 lines · CIF · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| BLD-1114 Peglar PVC conduit 75mm | 460 23 ctn | 0 | 460 | $327.35 | 6% | $141,546.14 | 12.7% |
| FIT-1066 Peglar Flange 75mm | 126 21 ctn | 0 | 126 | $256.99 | — | $32,380.74 | 31.1% |
| SAN-1043 Grohe Urinal 63mm | 160 8 ctn | 0 | 160 | $293.75 | — | $47,000.00 | 28.0% |
| FIT-1056 Kaiyuan Reducer coupling 32mm | 500 20 ctn | 0 | 500 | $613.23 | — | $306,615.00 | 29.1% |
| Net | $527,541.88 | ||||||
| VAT — zero-rated | $0.00 | ||||||
| Total | $527,541.88 | ||||||
| Margin on cost $397,293.32 | 24.7% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- BLD-1114 Peglar PVC conduit 75mmShort 193 pcs — 267 free against 460 outstanding
- FIT-1066 Peglar Flange 75mm126 pcs outstanding, covered from stock
- SAN-1043 Grohe Urinal 63mm160 pcs outstanding, covered from stock
- FIT-1056 Kaiyuan Reducer coupling 32mm500 pcs outstanding, covered from stock
Notes
Nothing noted against this order yet.
Money
- Total
- $527,541.88
- Net
- $527,541.88
- VAT
- Zero-rated
- In AED at 3.6725
- AED 1,937,397.55
- Payment terms
- 30% advance, balance against BL
Advance
Settings release production at 30%.
$158,262.56 received against $158,262.56 required (30%).
Short $0.00.
Credit
- Limit
- AED 0.00
- Already owing
- AED 314,259.30
- This order
- AED 527,541.88
- Exposure
- AED 841,801.18
Related documents
- Raised directly — no quotation behind it.
- Proforma PI-2026-0033 stamped
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.