Group Executive Dashboard

CONSOLIDATED GROUP VIEW

Active Jobs

3 Active In Progress

Group Stock (MT)

850 MT

Saudi Yard 1 & 2 + Oman

Monthly Sales

$1.24M

+14.2% vs last month

Expected Profit

$182,000

Across open costings

🇦🇪 UAE Company PROCUREMENT

18 Requests

Sourcing & Material Coordination

🇸🇦 Saudi Company PHYSICAL YARD

148.0 MT Stock

Receiving & Yard Warehouse

🇴🇲 Oman Company EXPORT SALES

0.0 MT Allocated

International Sales Costing

Live Recent Activity Feed

UAE Sourcing — Created Material Request MR-2026-00001 for 100 MT Aluminium Scrap

14 Sep 09:30

Saudi Procurement — Issued Purchase Order PO-2026-00001 to Saudi Scrap Supplier

15 Sep 11:15

Saudi Yard Manager — Weighed & received 100 MT Aluminium Scrap (Vehicle KSA-4582)

17 Sep 14:20

System — Stock ledger updated: Saudi Main Warehouse +100 MT

18 Sep 08:00

Trade Job Control Tower — JOB-2026-00001

HERO TRANSACTION CONTROL

IN PROGRESS

MR-2026-00001
UAE Request

PO-2026-00001
Saudi PO

PR-2026-00001
Weighbridge

IC-TRF-2026-00001
Intercompany

COST-2026-00001
Sales Costing

SO-2026-00001
Sales Order

INV-2026-00001
Tax Invoice

Purchased Qty

100.0 MT

Original UAE Request

Transferred to Oman

0.0 MT

Saudi → Oman Transfer

Saudi Remaining Stock

100.0 MT

Held in Saudi Main Yard

Export Sold Qty

0.0 MT

Oman Export Sales

Transaction Audit Timeline

14 Sep — UAE Company

Material Request Created

MR-2026-00001 raised for 100 MT Aluminium Scrap Grade A
15 Sep — Saudi Company

Purchase Order Issued

PO-2026-00001 issued to Saudi Scrap Supplier ($64,000)
17 Sep — Saudi Company

Material Received at Yard

PR-2026-00001 — Vehicle KSA-4582 (Gross: 100.25 MT, Net: 100.00 MT)
18 Sep — Saudi Company

Stock Available in Saudi Yard

100 MT in Saudi Main Warehouse
20 Sep — Saudi → Oman

Intercompany Transfer

IC-TRF-2026-00001 — 80 MT transferred to Oman Export Yard
21 Sep — Oman Company

Sales Costing & Margin Control

COST-2026-00001 ($73k cost, $84k revenue, 13.1% margin)
22 Sep — Oman Company

Sales Order Issued

SO-2026-00001 to International Buyer FZE
23 Sep — Oman Company

Tax Invoice Generated

INV-2026-00001 generated ($84,000)
24 Sep — Oman Company

Payment Received

Payment Entry PAY-2026-00001 ($84,000)

Linked Document Registry

MR-2026-00001 — Material Request

PR-2026-00001 — Purchase Receipt (Weighbridge)

IC-TRF-2026-00001 — Intercompany Transfer

COST-2026-00001 — Sales Costing ($73k / $84k)

Job Profitability Audit — JOB-2026-00001

RECONCILED AUDIT

Original Purchased

100 MT

Transferred to Oman

0.0 MT

Saudi Remaining Stock

100.0 MT

Export Sold Qty

0.0 MT

Item Line	Financial Metric ($)	Audit Status
Material Purchase Cost (100 MT @ $640)	$64,000.00	Confirmed
Transportation Cost (Saudi $ ightarrow$ Oman)	$4,000.00	Confirmed
Port Handling & Weighing	$3,000.00	Confirmed
Export Customs Clearance	$2,000.00	Confirmed
TOTAL ESTIMATED LANDED COST	$73,000.00	Sum
TOTAL REVENUE (80 MT @ $1,050)	$84,000.00	Billed
NET PROFIT (MARGIN 13.1%)	$11,000.00	AUDITED

Group Executive Dashboard

Trade Job Control Tower — JOB-2026-00001

UAE Material Request — MR-2026-00001

Purchase Order — PO-2026-00001

Saudi Material Receipt — PR-2026-00001

Saudi Warehouse Stock Ledger

Intercompany Transfer — IC-TRF-2026-00001

Sales Costing — COST-2026-00001

Sales Order — SO-2026-00001

Tax Invoice — INV-2026-00001

Job Profitability Audit — JOB-2026-00001

Group Executive Dashboard

Trade Job Control Tower — JOB-2026-00001

UAE Material Request — MR-2026-00001

Purchase Order — PO-2026-00001

Saudi Material Receipt — PR-2026-00001

Saudi Warehouse Stock Ledger

Intercompany Transfer — IC-TRF-2026-00001

Sales Costing — COST-2026-00001

Sales Order — SO-2026-00001

Tax Invoice — INV-2026-00001

Job Profitability Audit — JOB-2026-00001

Sales Costing Not Approved