SO-2026-0146
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order16 Jun 2026
- ProformaNot yet
- Delivery29 Jun 2026
- InvoiceNot yet
- PaidNot yet
Lines
3 lines · DAP · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| HDW-1075 Hongtai Door closer 25mm | 475 19 ctn | 0 | 475 | AED 529.09 | — | AED 251,317.75 | 34.4% |
| BLD-1115 Grohe Gypsum board 63mm | 280 28 ctn | 0 | 280 | AED 31.47 | 2% | AED 8,635.37 | 24.1% |
| BLD-1112 Yuhuan PVC conduit 50mm | 340 17 ctn | 0 | 340 | AED 102.49 | 5% | AED 33,104.27 | 35.0% |
| Net | AED 293,057.39 | ||||||
| VAT at 5% | AED 14,652.87 | ||||||
| Total | AED 307,710.26 | ||||||
| Margin on cost AED 192,979.20 | 34.1% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- HDW-1075 Hongtai Door closer 25mm475 pcs outstanding, covered from stock
- BLD-1115 Grohe Gypsum board 63mm280 pcs outstanding, covered from stock
- BLD-1112 Yuhuan PVC conduit 50mm340 pcs outstanding, covered from stock
Notes
Nothing noted against this order yet.
Money
- Total
- AED 307,710.26
- Net
- AED 293,057.39
- VAT at 5%
- AED 14,652.87
- Payment terms
- 45 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 450,000.00
- Already owing
- AED 1,624,085.62
- This order
- AED 293,057.39
- Exposure
- AED 1,917,143.00
Related documents
- Raised directly — no quotation behind it.
- Delivery order DO-2026-0907
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.