Order-to-Purchase Management
Order total (£877.50) is below client MOV of £2,500. Combined with 1 pending order(s) = £3,168.75 (MOV reached)
Revenue
£877.50
Purchase Cost
£0.00
Profit
£877.50
100.0% margin
Remaining to Pay
£877.50
Invoice
Not raised
Order Details
CustomerGreenGrocer Co
PortalEU Suppliers
Price ListEU 2-4 Week Feb 2026
Created15/02/2026
Lines1
NotesBelow EU portal MOV of 2500. Waiting for more orders from this customer.
Payments
Advance (N/A)
Not paid
Final (£877.50)
Not paid
Invoice
Not raised
Order Lines & Profitability
| EAN | Product | Qty | Sell Price | Revenue | Cost | Profit | Margin | Alloc |
|---|---|---|---|---|---|---|---|---|
| 5012345678910 | Vitamin D3 Tablets 90ct | 40 | £21.94 | £877.50 | £0.00 | £877.50 | 100.0% | 0/0/40 |
| Totals: | £877.50 | £0.00 | £877.50 | 100.0% | ||||
Price List Supplier Offers (Snapshot)
From: EU 2-4 Week Feb 2026 (prepared 2026-02-10)
| EAN | Product | Sell | Rank 1 | Rank 2 | Rank 3 | Rank 4 |
|---|---|---|---|---|---|---|
| 5012345678910 | Vitamin D3 Tablets 90ct | £21.94 | MED€31.62 (201) | RHN€34.16 (114) | NOR€36.68 (145) | PAR€39.21 (127) |
MOV Aggregation (Same Customer + Portal)
CO-2026-007
£2,291.25Waiting for Client MOV
Combined Total:£3,168.75 (MOV reached)
Status Actions