Order ORD-3139
PaidEnrolled 9 of 9E-invoice not submittedSample Petrochem Co. bought 9 seats across two batches. Placed by Karim Fathy on 30 Sep 2026 as a sales-assisted order.
- Placed30 Sep, 11:42. Seats held on B-2611 and B-2612
- Paid1 Oct. Bank transfer matched by Hany Lotfy
- Enrolled1 Oct. 9 learners named by the client
- InvoicedINV-2082 issued. E-invoice submission waiting
| Course | Batch | Seats | List price | Line total |
|---|
Group discount, 10%. Applied automatically because the order has 3 or more seats. The account has no corporate price list, and discounts do not stack. See pricing rules
- Client PO
- PO-SPC-2291
- Price basis
- List price on 30 Sep 2026
- Tax treatment
- VAT 14%, to be confirmed with the accountant
- Order placed. Payment link sent to accounts@samplepetrochem.example.
- Card attempt declined. PAY-5205, corporate card ending 4417. Issuer response: amount exceeds the card limit. Declined
- Karim Fathy switched the payment method to bank transfer and sent the bank details with reference ORD-3139.
- Bank transfer received. PAY-5206, sender SAMPLE PETROCHEM CO SAE, bank reference FT26274XK91. Succeeded
- Hany Lotfy matched the transfer to INV-2082 in Payments. Order marked paid in full.
| Payment | Method | Amount | Fee | Net | Status | Allocated to |
|---|
| Enrolment | Learner | Course | Batch | Status |
|---|
The client named learners in the corporate portal on 1 Oct. Hassan Reda has an open refund request, RF-0419.
- Invoice
- INV-2082 Paid
- Bill to
- Sample Petrochem Co., Accounts payable, Alexandria, Egypt
- Issued
- 30 Sep 2026
- Due
- 14 Oct 2026, settled 1 Oct
- Amount
- Paid by
- Balance
- E-invoice
- Not submitted Egyptian e-invoicing connection is still to be confirmed
If RF-0419 is approved, a credit note for one PD643 seat is issued against this invoice and the client receives the difference.
- Hassan Reda asked to cancel his PD643 seat. Refund request RF-0419 opened by Omar Zaki.
- Joining instructions for B-2611 sent to 6 learners.
- Adel from the client's training team named 9 learners in the corporate portal.
- Payment matched. Order marked paid.
- Invoice INV-2082 issued and emailed.
- Karim Fathy created the order from deal B31.3 team programme.
Internal notes
Client's card limit is below the order value. Use bank transfer for future orders. Karim Fathy, 30 Sep
Customer
Open accountSuggested next step. This account has 3 engineers who finished ML513 and have not booked ML514. Batch B-2617 on 6 Dec has 14 seats free. Offer the group rate before the early-bird date of 15 Nov.
Order facts
- Channel
- Sales-assisted
- Placed by
- Karim Fathy
- Source deal
- B31.3 team programme
- Batches
- B-2611, B-2612
- Currency
- EGP
- Revenue recognised