29
/Customers

DQ MAX FOR TRADING

SalesOrdersReceivables No alerts

Country not recordedNo invoice in scopeCredit: not in the export

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

DQ MAX FOR TRADING paid AED 126 in 1–3 Oct 2026, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice in the export

What they buy

No items in scope
This customer has no order, delivery or invoice lines for the filters in scope.

Could also buy

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

Estimated
No suggestion: no item is bought by enough customers with a similar mix that this customer does not already take.

Customer story

  1. Paid AED 126 on receipt 1366, which names no invoice: Tally records no bill allocation on it, so the money cannot be matched to a specific invoice.

    1 customer receipt · bill allocations as recordedMoney

Activity (1)

Newest first, with the documents each one refers to.

Thu 1 Oct 20261 document
  1. Customer receipt1366Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 126
    received

Money

AED 126 collected on 1 receipt

Collected
AED 126
1 receipt
Names no invoice
AED 126
receipts not allocated in Tally
  • 13661 Oct 2026Cash receipt
    Cash · CASH
    AED 126
    Allocated to
    • Not allocated to any invoiceAED 126

      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
No invoice for this customer in scope.