SO-2026-0122
Pipeline
Quotation to payment — the documents this order passes through.
- QuotationDirect order
- Order19 Apr 2026
- Proforma20 Apr 2026
- Delivery6 Jul 2026
- Invoice6 Jul 2026
- PaidNot yet
Lines
3 lines · CIF · delivered in full or not yet started
| Item | Qty | Delivered | Back order | Unit price | Disc % | Line net | Margin |
|---|---|---|---|---|---|---|---|
| BLD-1116 Kaiyuan Gypsum board 75mm | 500 10 ctn | 500 | — | $487.81 | — | $243,905.00 | 26.0% |
| SAN-1040 Yuhuan Bidet 50mm | 290 29 ctn | 290 | — | $217.28 | — | $63,011.20 | 22.1% |
| FIT-1054 Peglar Tee equal 32mm | 432 9 ctn | 432 | — | $744.45 | — | $321,602.40 | 41.6% |
| Net | $628,518.60 | ||||||
| VAT — zero-rated | $0.00 | ||||||
| Total | $628,518.60 | ||||||
| Margin on cost $417,306.42 | 33.6% | ||||||
Stock against this order
Free stock is what is on hand less what other orders have reserved.
- BLD-1116 Kaiyuan Gypsum board 75mmDelivered in full
- SAN-1040 Yuhuan Bidet 50mmDelivered in full
- FIT-1054 Peglar Tee equal 32mmDelivered in full
Notes
Nothing noted against this order yet.
Money
- Total
- $628,518.60
- Net
- $628,518.60
- VAT
- Zero-rated
- In AED at 3.6725
- AED 2,308,234.56
- Payment terms
- 30% advance, balance against BL
Advance
Settings release production at 30%.
$188,555.58 received against $188,555.58 required (30%).
Short $0.00.
Credit
- Limit
- AED 0.00
- Already owing
- AED 841,801.18
- This order
- AED 628,518.60
- Exposure
- AED 1,470,319.78
Related documents
- Raised directly — no quotation behind it.
- Proforma PI-2026-0030 stamped
- Delivery order DO-2026-0886
- Delivery order DO-2026-0887
- Invoice INV-2026-0383
- Invoice INV-2026-0384
Move it on
Cancelling keeps the record and its reason. Deleting removes it altogether.