SO-2026-0134
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order14 Jul 2026
- Proforma15 Jul 2026
- Delivery30 Jun 2026
- InvoiceNot yet
- PaidNot yet
Lines
7 lines · CIF · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| BLD-1119 Plummet Select Bonding primer 110mm | 200 10 ctn | 200 | — | €544.24 | 2% | €106,671.04 | 30.4% |
| HDW-1085 Grohe Handle set 40mm | 425 17 ctn | 425 | — | €554.69 | 5% | €223,956.09 | 28.2% |
| SAN-1047 Plummet Select Concealed cistern 110mm | 400 20 ctn | 400 | — | €295.99 | — | €118,396.00 | 27.0% |
| SAN-1027 Hongtai Wall-hung WC 25mm | 1,344 28 ctn | 1,344 | — | €455.42 | — | €612,084.48 | 28.9% |
| FIT-1071 Plummet Select End cap 110mm | 360 18 ctn | 360 | — | €90.01 | — | €32,403.60 | 22.2% |
| PLB-1004 Yuhuan Gate valve 20mm | 270 27 ctn | 270 | — | €431.51 | — | €116,507.70 | 27.9% |
| HDW-1075 Hongtai Door closer 25mm | 350 14 ctn | 350 | — | €539.15 | — | €188,702.50 | 35.6% |
| Net | €1,398,721.41 | ||||||
| VAT — zero-rated | €0.00 | ||||||
| Total | €1,398,721.41 | ||||||
| Margin on cost €987,719.13 | 29.4% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- BLD-1119 Plummet Select Bonding primer 110mmDelivered in full
- HDW-1085 Grohe Handle set 40mmDelivered in full
- SAN-1047 Plummet Select Concealed cistern 110mmDelivered in full
- SAN-1027 Hongtai Wall-hung WC 25mmDelivered in full
- FIT-1071 Plummet Select End cap 110mmDelivered in full
- PLB-1004 Yuhuan Gate valve 20mmDelivered in full
- HDW-1075 Hongtai Door closer 25mmDelivered in full
Notes
Nothing noted against this order yet.
Money
- Total
- €1,398,721.41
- Net
- €1,398,721.41
- VAT
- Zero-rated
- In AED at 4.0128
- AED 5,612,789.26
- Payment terms
- 30% advance, balance against BL
Advance
Settings release production at 30%.
€419,616.42 received against €419,616.42 required (30%).
Short €0.00.
Credit
- Limit
- AED 0.00
- Already owing
- AED 242,932.71
- This order
- AED 1,398,721.41
- Exposure
- AED 1,641,654.12
Related documents
- Raised directly — no quotation behind it.
- Proforma PI-2026-0035 sent
- Delivery order DO-2026-0896
- Delivery order DO-2026-0897
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.