SO-2026-0144
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order25 Jul 2026
- Proforma26 Jul 2026
- DeliveryNot yet
- InvoiceNot yet
- PaidNot yet
Lines
3 lines · CIF · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| PLB-1013 Grohe Y-strainer 40mm | 552 23 ctn | 0 | 552 | €114.49 | 6% | €59,406.57 | 21.8% |
| SAN-1025 Grohe Wall-hung WC 15mm | 360 15 ctn | 0 | 360 | €514.57 | 5% | €175,982.94 | 21.6% |
| FIT-1062 Kaiyuan Nipple 50mm | 120 5 ctn | 0 | 120 | €62.86 | — | €7,543.20 | 30.5% |
| Net | €242,932.71 | ||||||
| VAT — zero-rated | €0.00 | ||||||
| Total | €242,932.71 | ||||||
| Margin on cost €189,708.00 | 21.9% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- PLB-1013 Grohe Y-strainer 40mm552 pcs outstanding, covered from stock
- SAN-1025 Grohe Wall-hung WC 15mmShort 78 pcs — 282 free against 360 outstanding
- FIT-1062 Kaiyuan Nipple 50mm120 pcs outstanding, covered from stock
Notes
Nothing noted against this order yet.
Money
- Total
- €242,932.71
- Net
- €242,932.71
- VAT
- Zero-rated
- In AED at 4.0128
- AED 974,840.38
- Payment terms
- 30% advance, balance against BL
Advance
Settings release production at 30%.
€72,879.81 received against €72,879.81 required (30%).
Short €0.00.
Credit
- Limit
- AED 0.00
- Already owing
- AED 0.00
- This order
- AED 242,932.71
- Exposure
- AED 242,932.71
Related documents
- Raised directly — no quotation behind it.
- Proforma PI-2026-0038 sent
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.