29
/Customers

Tourath

SalesOrdersReceivables

Canada (export)No invoice in scopeCredit: not in the export

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

Tourath took delivery of AED 17K in 1–3 Oct 2026 with no invoice in the data yet, and ordered AED 73K.

Invoiced
NoneAED 17K delivered, no invoice yet
Last activity
2 Oct1 day before the data ends
Ordered
AED 73K25% of units delivered so far

What they buy

By delivered value, net of VAT.

InvoicedDelivered Ordered
Categories
  • Perfumes57%
  • Gift sets43%
Brand portfolio
  • Own brands57%
  • Distributed24%
  • Not resolved19%

Could also buy

What customers with a similar mix buy and this one has not.

Estimated

Low confidence. 3 days cannot show what this customer bought before the window.

Customer story

  1. Placed 2 orders worth AED 73K in 1–3 Oct 2026; 25% of the ordered units are already delivered.

    2 sales orders · fulfilment from order numbers on delivery linesActivity

  2. Took delivery of AED 17K of goods on 1 delivery note.

    1 delivery note at note pricesActivity

  3. None of the AED 17K delivered has an invoice in the export; invoices may follow after 3 Oct 2026.

    Low confidenceno invoice in the data names these delivery notesActivity

  4. Buys mostly Volare perfumes: 13 distinct items, led by Asad Zanzibar Limited Edition ++Shower Gel 100ml (24% of delivered value); own brands make up 57%.

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (3)

Newest first, with the documents each one refers to.

Fri 2 Oct 20261 document
  1. Delivery noteDNBR2-2026-9316No invoice in export
    DELIVERY NOTE-BR2 · 13 items · 358 pcs · BRANCH2
    AED 17,030
    net of VAT
    Against orderSOBR2-2026-22241 OctAED 17K
Thu 1 Oct 20262 documents
  1. Sales orderSOBR2-2026-1843Delivery: None in exportInvoicing: None in export
    SALES BRANCH2 · 4 items · 1,080 pcs · BRANCH2
    AED 56,022
    net of VAT
  2. Sales orderSOBR2-2026-2224Delivery: CompleteInvoicing: None in export
    SALES BRANCH2 · 13 items · 358 pcs · BRANCH2
    AED 17,030
    net of VAT
    Delivered onDNBR2-2026-93162 Oct

Money

No receipt in scope

Collected
None
no receipt in scope
No receipt or settlement journal for this customer in scope.

Invoices and their settlement in the export

Later receipts are not in this data
No invoice for this customer in scope.