Proforma Invoices Register (SCR-FN-07)
Non-posting commercial payment demand notices, milestone proformas, and tax invoice conversion
Non-Posting Document (No GL Impact)
| Proforma No. | Date | Customer / Buyer | Project & Unit | Milestone Description | Total Amount (AED) | Conversion Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| PI-2026-0041 | 08-Oct-2026 |
Al-Futtaim Global Investments
Buyer #CUS-1002 · UAE Corporate
|
Marina Heights Tower · Unit MH-1402 | Milestone 4 (Level 24 Slab Cast) | AED 145,000.00 | Open / Pending | Convert to Tax Invoice | |
| PI-2026-0039 | 28-Sep-2026 |
Sheikh Mohammed Bin Rashid Al-Thani
Buyer #CUS-1001 · GCC Investor
|
Palm Crest Luxury · Villa PC-08 | Milestone 3 (Ground Slab Pour) | AED 680,000.00 | Converted (INV-2026-00210) | View Tax Invoice | |
| PI-2026-0035 | 15-Sep-2026 |
Elena Rostova Private Office
Buyer #CUS-1004 · European Investor
|
Marina Heights Tower · Penthouse PH-4101 | Milestone 2 (Foundation Complete) | AED 485,000.00 | Open / Pending | Convert to Tax Invoice |