SO-2026-0150
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order19 May 2026
- ProformaNot yet
- Delivery22 Jun 2026
- Invoice22 Jun 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 |
|---|---|---|---|---|---|---|---|
| PLB-1003 Hongtai Ball valve 25mm | 48 4 ctn | 48 | — | AED 134.69 | — | AED 6,465.12 | 33.5% |
| SAN-1044 Kaiyuan Urinal 75mm | 1,392 29 ctn | 1,392 | — | AED 474.98 | — | AED 661,172.16 | 36.5% |
| PLB-1013 Grohe Y-strainer 40mm | 288 12 ctn | 288 | — | AED 112.63 | — | AED 32,437.44 | 25.3% |
| BLD-1109 Grohe Insulation roll 40mm | 192 16 ctn | 192 | — | AED 643.60 | 3% | AED 119,864.06 | 37.8% |
| PLB-1018 Peglar Float valve 75mm | 150 3 ctn | 150 | — | AED 227.50 | — | AED 34,125.00 | 39.6% |
| PLB-1008 Kaiyuan Check valve 32mm | 90 9 ctn | 90 | — | AED 202.39 | — | AED 18,215.10 | 34.5% |
| Net | AED 872,278.88 | ||||||
| VAT at 5% | AED 43,613.94 | ||||||
| Total | AED 915,892.83 | ||||||
| Margin on cost AED 555,221.82 | 36.3% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- PLB-1003 Hongtai Ball valve 25mmDelivered in full
- SAN-1044 Kaiyuan Urinal 75mmDelivered in full
- PLB-1013 Grohe Y-strainer 40mmDelivered in full
- BLD-1109 Grohe Insulation roll 40mmDelivered in full
- PLB-1018 Peglar Float valve 75mmDelivered in full
- PLB-1008 Kaiyuan Check valve 32mmDelivered in full
Notes
Nothing noted against this order yet.
Money
- Total
- AED 915,892.83
- Net
- AED 872,278.88
- VAT at 5%
- AED 43,613.94
- 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 1,513,929.08
- This order
- AED 872,278.88
- Exposure
- AED 2,386,207.96
Related documents
- Raised directly — no quotation behind it.
- Delivery order DO-2026-0913
- Delivery order DO-2026-0914
- Invoice INV-2026-0397
- Invoice INV-2026-0398
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.