Hassan-Algeria
Algeria (export)#1 of 5 by invoicedCredit: not in the export
1–3 Oct 2026 · Category: Gift sets · net of VAT · as of 3 Oct 2026
Hassan-Algeria bought AED 7.0K for 1–3 Oct 2026 · Category: Gift sets (47% of invoiced sales, the largest customer); AED 13K received names no invoice.
- Last activity
- 2 Oct1 day before the data ends
- Delivered
- AED 7.0K1 note, all invoiced
- Collected
- AED 18K+ AED 258 settled by journal
What they buy
By invoiced value, net of VAT.
All Gift sets
- Distributed79%
- Not resolved21%
Could also buy
What customers with a similar mix buy and this one has not.
- Delilah P/F 100mlMaison Alhambra · Perfumes5 similar1,446 pcs taken
- Khamrah 100mlLattafa · Perfumes5 similar4,228 pcs taken
- Now Women 100mlRave · Perfumes4 similar6,118 pcs taken
- Fakhar Women 100mlLattafa · Perfumes4 similar5,424 pcs taken
- Ameer al Oud Intense Oud 100mlLattafa · Perfumes4 similar2,148 pcs taken
- His Confession 100mlLattafa · Perfumes4 similar1,932 pcs taken
Low confidence. 3 days cannot show what this customer bought before the window.
Customer story
Took delivery of AED 7.0K of goods on 1 delivery note, all of it against order SOBR1-2026-3166 placed before the window (30 Sep 2026).
1 delivery note at note pricesActivityInvoiced AED 7.0K on 1 invoice, 47.5% of all invoiced sales in scope: the largest customer in scope.
1 counting invoice · net of VAT · duplicates counted onceActivityPaid 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 filterMoneyGiven AED 258 in sales discounts by journal.
journals crediting the customer · ledger class inferred from its name · not narrowed by the product filterMoneyBuys mostly Lattafa Pride gift sets: 4 distinct items, led by Nebras 3pcs (26% of invoiced value).
Activity (5)
Newest first, with the documents each one refers to.
- Sales invoiceINVBR1-2026-10397SALES BR1 INV · 4 items · 80 pcs · BRANCH1AED 6,975net of VATBills deliveryDNBR1-2026-105901 Oct
- Delivery noteDNBR1-2026-10590DELIVERY NOTE-BR1 · 4 items · 80 pcs · BRANCH1AED 6,975net of VATAgainst orderSOBR1-2026-3166outside export · 30 SepAED 7.0KInvoiced onINVBR1-2026-103972 OctAED 7.0K
- BR1 Receipt · Cash · CASH · BRANCH1AED 5,430received
- BR1 Receipt · Cash · CASH · BRANCH1AED 12,660received
Show all 5 documents and 1 referenced from before the windowShow fewer
- Against SALES DISCOUNT BR1 · OFFICEAED 258credited
Money
AED 18K collected on 2 receipts · AED 258 settled by journal
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
- 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.
- 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.
- Allocated to
- Not allocated to any invoiceAED 258
Tally names no invoice for this amount, so it reduces no specific bill.