29
/Customers

Hassan-Algeria

SalesOrdersReceivables

Algeria (export)#10 of 21 by invoicedCredit: not in the export

1–3 Oct 2026 · net of VAT · as of 3 Oct 2026

Hassan-Algeria bought AED 20K in 1–3 Oct 2026 (0.6% of invoiced sales, number 10 by sales); AED 13K received names no invoice.

Customer story

  1. Took delivery of AED 20K of goods on 2 delivery notes, all of it against 2 orders placed before the window (earliest 29 Sep 2026).

    2 delivery notes at note pricesActivity
  2. Invoiced AED 20K on 2 invoices, 0.6% of all invoiced sales in scope (number 10 of 21 invoiced customers).

    2 counting invoices · net of VAT · duplicates counted onceActivity
  3. Paid AED 18K on 2 receipts, none of which names an invoice: Tally records no bill allocation on them, so the money cannot be matched to a specific invoice.

    2 customer receipts · bill allocations as recordedMoney
  4. Given AED 258 in sales discounts by journal.

    journals crediting the customer · ledger class inferred from its nameMoney
  5. Buys mostly Maison Alhambra perfumes: 12 distinct items, led by Avant Silk 100ml (10% of delivered value).

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (7)

Newest first, with the documents each one refers to.

Fri 2 Oct 20262 documents
  1. Sales invoiceINVBR1-2026-10397
    SALES BR1 INV · 4 items · 80 pcs · BRANCH1
    AED 6,975
    net of VAT
  2. Sales invoiceINVBR1-2026-10400
    SALES BR1 INV · 8 items · 384 pcs · BRANCH1
    AED 12,918
    net of VAT
Thu 1 Oct 20262 documents
  1. Delivery noteDNBR1-2026-10587
    DELIVERY NOTE-BR1 · 8 items · 384 pcs · BRANCH1
    AED 12,918
    net of VAT
  2. Delivery noteDNBR1-2026-10590
    DELIVERY NOTE-BR1 · 4 items · 80 pcs · BRANCH1
    AED 6,975
    net of VAT
Show all 7 documents and 2 referenced from before the window
Thu 1 Oct 20263 documents
  1. Customer receipt1361Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 5,430
    received
  2. Customer receipt1362Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 12,660
    received
  3. Journal3163/10400Sales discount
    Against SALES DISCOUNT BR1 · OFFICE
    AED 258
    credited
Referenced from before the window

Money

AED 18K collected on 2 receipts · AED 258 settled by journal

Collected
AED 18K
2 receipts
Names no invoice
AED 18K
receipts not allocated in Tally
Sales discounts
AED 258
by journal
  • 13611 Oct 2026Cash receipt
    Cash · CASH
    AED 5,430
    Allocated to
    • Not allocated to any invoiceAED 5.4K

      Tally names no invoice for this amount, so it cannot reduce a specific bill. It may be an advance or pay bills it does not name; the allocation is made in Tally.

  • 13621 Oct 2026Cash receipt
    Cash · CASH
    AED 12,660
    Allocated to
    • Not allocated to any invoiceAED 13K

      Tally names no invoice for this amount, so it cannot reduce a specific bill. It may be an advance or pay bills it does not name; the allocation is made in Tally.

  • 3163/104001 Oct 2026Sales discount
    Against SALES DISCOUNT BR1
    AED 258
    Allocated to
    • Not allocated to any invoiceAED 258

      Tally names no invoice for this amount, so it reduces no specific bill.

Invoices and their settlement in the export

Later receipts are not in this data
InvoiceGrossSettledByIn the export
INVBR1-2026-10397
2 Oct 2026 · net AED 7.0K
AED 6,975—— None in export
INVBR1-2026-10400
2 Oct 2026 · net AED 13K
AED 12,918—— None in export