SO-2026-0140
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order15 Apr 2026
- ProformaNot yet
- Delivery16 Jul 2026
- InvoiceNot yet
- PaidNot yet
Lines
4 lines · DAP · 4 part-delivered
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| FIT-1063 Hongtai Nipple 63mm | 475 19 ctn | 285 | 190 | AED 529.95 | — | AED 251,726.25 | 34.2% |
| SAN-1026 Kaiyuan Wall-hung WC 20mm | 375 15 ctn | 225 | 150 | AED 371.22 | 4% | AED 133,639.20 | 37.8% |
| SAN-1025 Grohe Wall-hung WC 15mm | 120 5 ctn | 72 | 48 | AED 511.49 | 5% | AED 58,309.86 | 21.1% |
| SAN-1044 Kaiyuan Urinal 75mm | 48 1 ctn | 29 | 19 | AED 479.93 | 3% | AED 22,345.54 | 35.3% |
| Net | AED 466,020.85 | ||||||
| VAT at 5% | AED 23,301.04 | ||||||
| Total | AED 489,321.89 | ||||||
| Margin on cost AED 309,389.82 | 33.6% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- FIT-1063 Hongtai Nipple 63mm190 pcs outstanding, covered from stock
- SAN-1026 Kaiyuan Wall-hung WC 20mm150 pcs outstanding, covered from stock
- SAN-1025 Grohe Wall-hung WC 15mm48 pcs outstanding, covered from stock
- SAN-1044 Kaiyuan Urinal 75mm19 pcs outstanding, covered from stock
Notes
Nothing noted against this order yet.
Money
- Total
- AED 489,321.89
- Net
- AED 466,020.85
- VAT at 5%
- AED 23,301.04
- Payment terms
- 30 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 350,000.00
- Already owing
- AED 1,047,908.23
- This order
- AED 466,020.85
- Exposure
- AED 1,513,929.08
Related documents
- Raised directly — no quotation behind it.
- Delivery order DO-2026-0902
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.