Unit Fulfilment & Agent Allocation Workbench
Rule-based validation: Admin received + Down payment received + DLD (tolerance ≤ AED 1,000) → Transfer to Collection Agent
Dynamic Fulfilment Criteria Checklist (Configurable Rules)
Enforcing SRS E4 Protocol
Rule 1: Down payment received (100% of milestone)
Rule 2: DLD 4% received (Tolerance ≤ AED 1,000)
Rule 3: Admin / Oqood fee cleared
Rule 4: Signed SPA contract uploaded
Rule 5: KYC verified (Required for Commission)
Action: Auto-reassign to Collection Agent
| Unit Ref | Purchaser | Current Owner (Agent) | Down Payment | DLD Charges (4%) | Admin Fee | KYC / AML | Fulfil Status | Commission Status | Fulfil Action |
|---|---|---|---|---|---|---|---|---|---|
| MH-12-1204 BK-2026-00045 |
Mansoor Bin Humaid | Internal: Fatima Zahra | AED 185k (100%) | AED 74k (Tolerance 0) | AED 5,250 Cleared | Verified | Ready to Fulfil | Eligible (KYC OK) | |
| PR-08-0802 BK-2026-00044 |
Elena Rostova | Collection: Salim K. | AED 690k (100%) | AED 138k (Tolerance 0) | AED 5,250 Cleared | Verified | Fulfilled | Commission Paid | Transferred |
| BB-05-0510 BK-2026-00043 |
Rajesh Patel | Internal: Tariq Al-Mansoor | AED 125k (100%) | AED 500 Remaining | AED 5,250 Cleared | Pending PEP | DLD ≤ 1k OK (KYC Pending) | Commission Blocked | Resolve KYC |
| MH-04-0405 BK-2026-00041 |
David Miller | Internal: Fatima Zahra | AED 45,000 Due | AED 38,000 Unpaid | Unpaid | Verified | Ineligible | Not Due | View Contract |