Madanaمــــــــــــــــــــــدانا

Sub-orders · Settlement·Stage 4 of 4

Paid and completed, on the same record.

One bilingual invoice per sub-order with the numbers the cart showed, payment recorded as it happens by cheque or transfer, returns credited against the same sub-order, and completed when both sides are done. Money never passes through Madana.

  • Placed
  • Accepted
  • Picking
  • Shipped
  • Delivered
  • Paid
  • Completed

What happens

  • 01

    One invoice per sub-order

    From that supplier, in Arabic and English, matching the cart to the fils. The retailer's archive keeps them all together.

  • 02

    Paid, as recorded

    A cheque counts when it clears; a transfer when it lands. Held cheques do not free credit headroom.

  • 03

    Returns credited once

    A return is credited against the same sub-order, not weeks later against nothing.

  • 04

    Completed

    When delivered and settled. Only completed sub-orders count toward the supplier's commission.

Who does what

The supplier

  • Issues the invoice automatically; the numbers are the cart's
  • Records cheques received, deposited, cleared or bounced on the ledger
  • Sees receivables aging move as sub-orders settle

The retailer

  • Gets the invoice in the app the moment it issues
  • Sees every cheque on the calendar, by supplier and date
  • Sees a return credited on the sub-order it came from

What it records

Every event on the sub-order is timestamped and visible to both sides. Nothing lives in a voice note.

  1. Invoiced: number, amounts, tax, both languages
  2. Paid: by cheque or transfer, when received and when cleared
  3. Returned and credited: which lines, against which sub-order
  4. Completed: the timestamp both sides see

Questions at this stage

What suppliers and retailers ask here.

Where FMCG gets done.

Retailers sign up free. Suppliers apply, get verified, and start the 14-day Growth trial.