HANDOVER COCKPIT · HO-2026-0184 · D-26210 · FATIMA AL SUWAIDI · LEXUS LX600 2024
HO
Handover cockpit HO-2026-0184
Delivery readiness for Fatima Al Suwaidi · Lexus LX600 2024 · stock VS-1932 · scheduled Today · Mon 19 May · 10:00 · Yas Mall · bay 3. Sale value 543,375. Pipeline stage 9 · Delivery Ready · all 6 gates pass · ready for handover. Payment settlement read-only from Accounts · Inventory owns stock truth · Garage / RTA / Logistics outside Sales surface.
Stage
9
Delivery Ready · pipeline lock
Sale value
543K
Sales estimate · Accounts owns final
Payment
Cleared
Accounts · 17 May 14:42 · read-only
Readiness gates
6/6
PDI · Prep · Doc pack · Keys · Sign-off · Payment
PDI score
98/100
Passed today 08:42 · no notes
Handover readiness gates6 gates · all must pass · tenant policy enforced
100%
Gate 2 · Pre-Delivery Inspection passed
Pass
PDI-2026-0184 · 98/100 · S. Karim passed 08:42 today · 0 notes · 0 blockers
Gate 3 · Detailing & prep done
Pass
Wash · interior · polish · accessories pack · showroom display · all done 09:14 today
Gate 4 · Document pack ready
Pass
7 of 7 docs · VSA signed · Final Tax Invoice (Accounts/VAT) · Warranty · Mulkiya note · PDI · Handover form ready
Gate 5 · Keys / accessories pack ready
Pass
2 keys · 4 floor mats · charging cables · warranty booklet · spare wheel kit · all in handover tray
Activity timelinelast 5 events on this delivery
Today 09:14S. Karim marked detailing & prep done · all 7 items pass
Today 08:42PDI passed · 98/100 · 0 notes · S. Karim sign-off
Sun 17:30Handover form drafted · v1 ready for signature
Sat 14:42Accounts · payment cleared · 543,375 · read-only
Sat 14:08Pipeline stage 9 · Delivery Ready · K. Ahmed advanced
Payment readinessREAD-ONLY
Cleared
Sale value
543,375
Deposit
50,000 · cleared 12 May
Balance
493,375 · cleared 17 May 14:42
Method
Wire transfer · ENBD merchant ref TR-2026-29841
Final tax invoice
FTI-2026-1842 issued by Accounts/VAT · linked
Payment + tax invoice status is read-only from Accounts · Sales never edits. If tenant policy requires payment-cleared-before-keys (default), and Accounts says not settled, Gate 1 blocks the handover.
Customerindividual · UAE national · KYC verified
NameFatima Al Suwaidi
LeadL-26210
Emirates ID784-1989-•••••••-5
Mobile+971 50 ••• 9281
Individual customer · no TRN field · KYC via Emirates ID.
Vehiclestock truth owned by Inventory
Make / ModelLexus LX600
Year · Trim2024 · Premium · 7-seater
VINJTJHY7AX8R4087231
StockVS-1932
ColourManhattan Beige
Plate · pre-fittedAD · L-78219
Data rules6
- Sales coordinates delivery readiness · does not own settlement truth
- Final tax invoice owned by Accounts & VAT · referenced read-only here
- Inventory owns final stock truth · stock release at handoff acceptance
- Delivered / Won only after all readiness gates pass + handover form signed
- Payment status verified by Accounts · Sales never adjusts settlement
- No automatic accounting posting from Sales