Order ORD-3139

PaidEnrolled 9 of 9E-invoice not submitted

Sample 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

Coupon code

Client PO: PO-SPC-2291
Price basis: List price on 30 Sep 2026
Tax treatment: VAT 14%, to be confirmed with the accountant

30 Sep, 11:42Order placed. Payment link sent to [email protected].
30 Sep, 14:05Card attempt declined. PAY-5205, corporate card ending 4417. Issuer response: amount exceeds the card limit. Declined
30 Sep, 14:20Karim Fathy switched the payment method to bank transfer and sent the bank details with reference ORD-3139.
1 Oct, 09:16Bank transfer received. PAY-5206, sender SAMPLE PETROCHEM CO SAE, bank reference FT26274XK91. Succeeded
1 Oct, 10:02Hany Lotfy matched the transfer to INV-2082 in Payments. Order marked paid in full.
Allocation

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.

3 Oct, 08:50Hassan Reda asked to cancel his PD643 seat. Refund request RF-0419 opened by Omar Zaki.
1 Oct, 12:30Joining instructions for B-2611 sent to 6 learners.
1 Oct, 11:15Adel from the client's training team named 9 learners in the corporate portal.
1 Oct, 10:02Payment matched. Order marked paid.
30 Sep, 11:45Invoice INV-2082 issued and emailed.
30 Sep, 11:42Karim 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 account

Sample Petrochem Co.

Petrochemical, Egypt

Buyer contact: Accounts payable
[email protected]
Account owner: Karim Fathy
Seats bought: 24 this year
Lifetime value
Payment terms: Net 14, bank transfer
Price list: None, list price with group rule

Deal Cohort Contacts

Suggested 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.

Draft proposal

Order facts

Channel: Sales-assisted
Placed by: Karim Fathy
Source deal: B31.3 team programme
Batches: B-2611, B-2612
Currency: EGP
Revenue recognised