Deal Workspace — DL-3042 · Sale · PR-A-1204

Single workspace across sales, legal, compliance and finance: stage gates, prerequisite evidence, contract, invoice, receipts and commission for the deal with Amina Noor.

UX-13 PROP-08 PROP-09

Qualified Viewings Offer accepted (v2) Reservation Compliance & prerequisites Contract signed Funds received Closing / transfer

Closing blocked — compliance hold and missing authority registration Two gate failures prevent the stage transition to Closing / transfer: (1) sanctions screening review for a connected party is pending decision (SCR-2026-1187); (2) DLD transaction registration reference is missing — exception TXN-REG-MISSING assigned to Mariam Al Suwaidi under policy RE-LIC v2026.2 (evidence register). Consequence of override: none available — this gate has no override; recovery is to resolve both exceptions. All attempts are audited.

Deal summary

Deal: DL-3042 · Sale (secondary market)
Unit: PR-A-1204 — Prototype Residences A
Buyer: Amina Noor · Emirates ID 784-19●●-●●●●●●●-●
Seller: Noor Development Group (repr. H●●● R●●●●)
Agreed price: AED 1,245,000.00
Offer: OFF-2088 v2 — accepted 2026-07-16
Reservation: RSV-1130 · expires 2026-07-24
Agent: OHOmar Haddad
External broker: Prime Link Realty (co-broke 40%)
Stage since: 2026-07-16 · SLA 5 business days

Compliance & closing prerequisitesPolicy versions resolve via Resolution Explorer

Prerequisite	Governing policy	Status	Owner	Evidence
Buyer KYC approved	KYC-POL v5.1	Approved 14 Jul	NSNoura Saeed (checker)	KYC-8841
Sanctions / PEP screening — all parties	AML-POL v4.2	Hold — review pending	ABAhmed Al Blooshi (MLRO)	SCR-2026-1187
Broker credential active (BRN)	RE-LIC v2026.2	BRN 45892 valid	Omar Haddad	License registry
DLD transaction registration reference	RE-LIC v2026.2	Missing — TXN-REG-MISSING	MSMariam Al Suwaidi	Evidence register
Signed Form F (MOU) uploaded	CON-POL v3.0	Awaiting counterparty signature	Mariam Al Suwaidi	Envelope ENV-5521
Booking deposit received into escrow	FIN-CM v2.3	AED 124,500.00 · 16 Jul	Daniel Chen	RCP-20241

ContractOut for signature

Document: Sale MOU (RERA Form F) — TPL-MOU v12, EN/AR
Generated: 2026-07-16 15:10 from governed data snapshot snap-9f31
Hash: sha256:7c1e…a94d
Signatures: Buyer ✓ signed 16 Jul · Seller pending · reminder sent

Generation preview Approval & release Evidence package

InvoicePosted

Invoice	Description	Amount (AED)	State
INV-11872	Agency fee 2% on 1,245,000.00	24,900.00	Posted
INV-11872-V	VAT 5% on agency fee	1,245.00	Posted
Open balance		26,145.00	Due on transfer

Invoice was emitted once when the offer was accepted (idempotent won-deal event evt-deal-won-dl3042, delivered via outbox).

Receipts & escrow1 of 2 received

Receipt	Purpose	Amount (AED)	Method	State
RCP-20241	Booking deposit → escrow	124,500.00	Transfer · IBAN AE07 0331 2345 6789 0123 456	Cleared & allocated
—	Balance on transfer	1,120,500.00	Manager cheque (planned)	Not due

Client money is segregated per Trust & Escrow; allocation history is immutable.

CommissionAccrued — payout blocked

Beneficiary	Basis	Share	Amount (AED)	State
OHOmar Haddad	Internal plan `COMM-2026 v1`	60%	14,940.00	Awaiting deal close
Prime Link Realty	Co-broke agreement CB-114	40%	9,960.00	Awaiting deal close
Total commission pool (net of VAT)			24,900.00

Calculation, approval and clawback rules in Commission Calculation & Payable. Payout requires closing gate to pass — no manual release (SoD).

Approve closing — gate check (demo)

Stage history & rework trailAudit explorer

2026-07-17 09:15

Gate evaluation failed — closing blocked

Exceptions raised: SCR-2026-1187 (compliance hold), TXN-REG-MISSING (authority registration). Owners notified with policy versions.
2026-07-16 17:40

Offer OFF-2088 v2 accepted by customer

Won-deal event emitted once → contract generation + invoice INV-11872 + commission accrual.
2026-07-15 16:22

Offer v1 rejected by Rashid Al Farsi (rework)

Rejection reason preserved on Offer Builder; stage remained "Offer".
2026-07-13 12:02

Reservation RSV-1130 placed (expiry 24 Jul)

Concurrency lock on PR-A-1204; conflicting attempt by Layla Hassan received conflict response (PROP-03).
2026-07-11 10:30

Deal created from qualified lead LD-8841

Source: Lead Workspace · matching run #M-5527.

Post-closing lifecycle (renewal, resale, transfer, refund, reallocation) continues in Transactions (PROP-09).

Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: UX-13 (stage gates, compliance, contract, invoice, receipts, commission), PROP-08 (prerequisite-validated transitions, once-only downstream events), PROP-09 (post-agreement lifecycle handoff).