PO-2026-002

Acme Trading Co. • BUYER Corp

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Link Invoice

Part of Sales Order / Contract

SO-2026-001 - Q1 2026 Supply Agreement

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Purchase Order Details

Funded

PO Number

PO-2026-002

PO Date

2026-03-10

PO Amount

SAR 85,000

Financing Term

60 Days

Seller

Acme Trading Co.

Buyer

BUYER Corp

Financing CalculationFinalized

PO AmountSAR 85,000

Funding Rate90%

Advance AmountSAR 76,500

Fee (1%)- SAR 850

Net Disbursement to SellerSAR 75,650

Reserve Held (10%)SAR 8,500

Note: Reserve is released to seller after buyer pays the invoice. If invoice amount differs from PO, adjustments are applied at settlement.

Linked Invoices

INV-2026-004

2026-03-25

pending

Invoice Amount

SAR 90,000

Allocated to this PO

SAR 85,000

Variance

+SAR 5,000 (non-factored)

Timeline

PO Created

2026-03-10

Submitted for Financing

2026-03-11

Approved

2026-03-12

Disbursed

2026-03-13

Invoice Linked

2026-03-25

Settled

Financing Terms

Funding %90%

Reserve %10%

Fee %1%

Net Funding %89%

Disbursement

Date2026-03-13

ReferenceTRF-2026-0313-001

Net AmountSAR 75,650