SO-2026-0149
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order22 Jun 2026
- ProformaNot yet
- Delivery25 Jul 2026
- Invoice25 Jul 2026
- PaidNot yet
Lines
6 lines · DAP · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| FIT-1065 Plummet Select Flange 63mm | 144 12 ctn | 144 | — | AED 215.77 | — | AED 31,070.88 | 32.2% |
| BLD-1098 Kaiyuan Cement adhesive 20mm | 12 2 ctn | 12 | — | AED 160.45 | — | AED 1,925.40 | 35.2% |
| SAN-1034 Yuhuan Pedestal basin 32mm | 48 2 ctn | 48 | — | AED 396.02 | 3% | AED 18,438.69 | 25.9% |
| PLB-1015 Hongtai Y-strainer 63mm | 672 28 ctn | 672 | — | AED 293.04 | — | AED 196,922.88 | 36.2% |
| PLB-1016 Yuhuan Float valve 50mm | 216 9 ctn | 216 | — | AED 478.12 | 6% | AED 97,077.48 | 21.4% |
| PLB-1016 Yuhuan Float valve 50mm | 384 16 ctn | 384 | — | AED 478.12 | — | AED 183,598.08 | 26.1% |
| Net | AED 529,033.42 | ||||||
| VAT at 5% | AED 26,451.67 | ||||||
| Total | AED 555,485.09 | ||||||
| Margin on cost AED 373,676.16 | 29.4% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- FIT-1065 Plummet Select Flange 63mmDelivered in full
- BLD-1098 Kaiyuan Cement adhesive 20mmDelivered in full
- SAN-1034 Yuhuan Pedestal basin 32mmDelivered in full
- PLB-1015 Hongtai Y-strainer 63mmDelivered in full
- PLB-1016 Yuhuan Float valve 50mmDelivered in full
- PLB-1016 Yuhuan Float valve 50mmDelivered in full
Notes
Nothing noted against this order yet.
Money
- Total
- AED 555,485.09
- Net
- AED 529,033.42
- VAT at 5%
- AED 26,451.67
- Payment terms
- 60 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 575,000.00
- Already owing
- AED 1,895,035.10
- This order
- AED 529,033.42
- Exposure
- AED 2,424,068.52
Related documents
- Raised directly — no quotation behind it.
- Delivery order DO-2026-0911
- Delivery order DO-2026-0912
- Invoice INV-2026-0395
- Invoice INV-2026-0396
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.