PO-2026-005

Desert Logistics • BUYER Holdings

Back to Purchase Orders

Part of Sales Order / Contract

SO-2026-003 - Logistics Services FY26

View Contract
Purchase Order Details
Settled

PO Number

PO-2026-005

PO Date

2026-02-28

PO Amount

SAR 175,000

Financing Term

90 Days

Seller

Desert Logistics

Buyer

BUYER Holdings

Financing CalculationFinalized
PO AmountSAR 175,000
Funding Rate88%
Advance AmountSAR 154,000
Fee (1.2%)- SAR 2,100
Net Disbursement to SellerSAR 151,900
Reserve Held (12%)SAR 21,000
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-2026-002

2026-03-10

paid

Invoice Amount

SAR 175,000

Allocated to this PO

SAR 175,000

Variance

Exact match

Timeline

PO Created

2026-02-28

Submitted for Financing

2026-03-01

Approved

2026-03-02

Disbursed

2026-03-03

Invoice Linked

2026-03-10

Settled

Completed

Financing Terms
Funding %88%
Reserve %12%
Fee %1.2%
Net Funding %86.8%
Disbursement
Date2026-03-03
ReferenceTRF-2026-0303-001
Net AmountSAR 151,900