29
/Customers

Hassan-Algeria

SalesOrdersReceivables

Algeria (export)#3 of 6 by invoicedCredit: not in the export

1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Perfumes · net of VAT · as of 3 Oct 2026

Hassan-Algeria bought AED 13K for 1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Perfumes (21% of invoiced sales, number 3 by sales); AED 13K received names no invoice.

Customer story

  1. Took delivery of AED 13K of goods on 1 delivery note, all of it against order SOBR1-2026-3163 placed before the window (29 Sep 2026).

    1 delivery note at note pricesActivity
  2. Invoiced AED 13K on 1 invoice, 21.5% of all invoiced sales in scope (number 3 of 6 invoiced customers).

    1 counting invoice · 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 recorded · not narrowed by the product filterMoney
  4. Buys mostly Maison Alhambra perfumes: 8 distinct items, led by Avant Silk 100ml (15% of delivered value).

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (4)

Newest first, with the documents each one refers to.

Fri 2 Oct 20261 document
  1. Sales invoiceINVBR1-2026-10400
    SALES BR1 INV · 8 items · 384 pcs · BRANCH1
    AED 12,918
    net of VAT
Thu 1 Oct 20263 documents
  1. Delivery noteDNBR1-2026-10587
    DELIVERY NOTE-BR1 · 8 items · 384 pcs · BRANCH1
    AED 12,918
    net of VAT
  2. Customer receipt1361Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 5,430
    received
  3. Customer receipt1362Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 12,660
    received
Show references from before the window

Money

AED 18K collected on 2 receipts

Collected
AED 18K
2 receipts
Names no invoice
AED 18K
receipts not allocated in Tally
  • 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.

Invoices and their settlement in the export

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