Order-to-Purchase Management

CO-2026-007

GreenGrocer Co -- EU Suppliers

Waiting for Client MOV

Revenue

£2,291.25

Purchase Cost

£0.00

Profit

£2,291.25

100.0% margin

Remaining to Pay

£2,291.25

Invoice

Not raised

Order Details
CustomerGreenGrocer Co
PortalEU Suppliers
Price ListEU 2-4 Week Feb 2026
Created18/02/2026
Lines2
NotesCombined with CO-2026-006 total = 3168.75 which exceeds MOV of 2500.
Payments

Advance (N/A)

Not paid

Final (£2,291.25)

Not paid

Invoice

Not raised

Order Lines & Profitability
EANProductQtySell PriceRevenueCostProfitMarginAlloc
5012345678915Organic Granola 750g80£19.50£1,560.00£0.00£1,560.00100.0%0/0/80
5012345678920Dried Mango 200g30£24.38£731.25£0.00£731.25100.0%0/0/30
Totals:£2,291.25£0.00£2,291.25100.0%
Price List Supplier Offers (Snapshot)

From: EU 2-4 Week Feb 2026 (prepared 2026-02-10)

EANProductSellRank 1Rank 2Rank 3Rank 4
5012345678915Organic Granola 750g£19.50
MED46.00 (120)
RHN49.68 (62)
NOR53.36 (177)
PAR57.04 (55)
5012345678920Dried Mango 200g£24.38
MED60.37 (63)
RHN65.20 (70)
NOR70.03 (64)
PAR74.86 (186)
MOV Aggregation (Same Customer + Portal)
CO-2026-006
£877.50Waiting for Client MOV
Combined Total:£3,168.75 (MOV reached)
Status Actions