Sales orders
Inter-company · from LHP Technical Services LPO-TS-26-118 for TS-26-017
SO-MG-26-021 In production
Shopfront glass & aluminium entrance door frame · Unit G-24, Oasis Walk, Al Barsha
- Order24 Sep
- Drawing approved26 Sep
- 3Productionsince 29 Sep
- 4QC6 Oct
- 5Dispatch9 Oct
- 6Delivered9 Oct
- 7Invoicedon delivery
- 8Paiddue 8 Nov
On track for Friday 9 Oct. The glass is at Gulf Tempered Glass (back Tue 6 Oct) and the door frame sections are at ColorShield for RAL 9005 coating (back Mon 5 Oct). Ramesh Thapa confirmed on 1 Oct that the TS site can receive the shopfront.
Order items
Inter-company prices · M&G list price −8%| Item | Qty | Rate (AED) | Amount (AED) |
|---|---|---|---|
| 12 mm clear tempered glass panels, flat-polished edges5 pieces · 4 × 1,000 × 2,500 + 1 × 880 × 2,500 · per SD-SF-02 Rev B | 12.2 m² | 285.00 | 3,477.00 |
| 12 mm clear tempered door leaf 1,000 × 2,400Drilled for patch fittings & lock · 4 holes | 2.4 m² | 285.00 | 684.00 |
| Aluminium entrance door frame & shopfront sectionsHead, sill, mullions & transom · powder-coated RAL 9005 black | 1 set | 17,820.00 | 17,820.00 |
| Door hardware setFloor spring EN3, SS 304 patch fittings, lock & 1,200 mm pull handle | 1 set | 3,860.00 | 3,860.00 |
| Accessories, packing & deliveryStructural silicone, EPDM gaskets, fixings · A-frame delivery to Oasis Walk | 1 lot | 959.00 | 959.00 |
List price value AED 29,130 less inter-company discount 8% (AED 2,330), as approved by the partners on 1 Sep. The same prices show on the TS side, so no one needs to check them again.
Subtotal26,800.00
VAT 5%1,340.00
TotalAED 28,140.00
Job cards
2 job cards · both at outside partners today-
JC-26-0451 · Shopfront glass3 of 7Back Tue 6 Oct
- JC-26-0452 · Door frame, RAL 90053 of 6Back Mon 5 Oct
Delivery
DN-MG-26-0043 is drafted and ready to print on the day- Deliver to
- Unit G-24, Oasis Walk, Al Barsha
TS-26-017 · Urban Threads store fit-out - Date & slot
- Fri 9 Oct · 8:30 AM
Loading bay B · mall gate pass · loads at Plot 27 at 7:30 AM - Site contact
- RTRamesh ThapaTS Site Foreman
- Truck & driver
- Isuzu NPR 3-ton with A-frame · Dubai L 38821
Suresh Bahadur - Handling
- 2 helpers + 4-cup suction lifters
Largest piece 2.5 m² · about 75 kg - Returnable
- Glass A-frame #3 — collect after unloading
Mall delivery permit is booked by TS. M&G installs nothing — the TS crew fixes on site.
Documents
4 files · 1 expected
PDF
DWG
JPG
PDF
LPO-TS-26-118.pdf
SD-SF-02 Rev B.dwg
Site measurement G-24.jpg
DN-MG-26-0043 (draft).pdf
CERTExpected
Tempering certificate
Customer
Group company · inter-company terms- Company
- LHP Technical Services LLC
TRN 100 4567 8912 3003 - Project
- TS-26-017 · Retail fit-out, Unit G-24 Oasis Walk
End client Urban Threads Trading LLC - Customer order
- LPO-TS-26-118 · 24 Sep
From PR-TS-26-0139, approved by both TS partners - Payment terms
- 30 days from delivery
Same order on the TS sideTS purchase orders
Invoice plan
One invoice on deliveryOrder value26,800.00
VAT 5%1,340.00
Invoice on 9 OctAED 28,140.00
Due 8 Nov. When M&G invoices, the matching supplier bill appears in TS automatically and both sides reconcile.
Eliminated in group reportsInter-company
Glass pieces
6 pieces · 12 mm clear · 14.6 m²- FP-12.50 m²Fixed panel 1,000 × 2,500
- FP-22.50 m²Fixed panel 1,000 × 2,500
- FP-32.50 m²Fixed panel 1,000 × 2,500
- FP-42.50 m²Fixed panel 1,000 × 2,500
- FP-52.20 m²Return panel 880 × 2,500
- DL-12.40 m²Door leaf 1,000 × 2,400
Edges flat-polished · 12 holesSD-SF-02 Rev B
Activity
Newest first- Delivery slot sent to Ramesh Thapa
- Glass sent for tempering · JW-MG-26-009
- Frame sections to ColorShield for RAL 9005
- Glass cut, edged & drilled
- Shop drawing SD-SF-02 Rev B approved by TS
- Site measurement at G-24
- Order created from LPO-TS-26-118