29
/Customers

Ghelly - Philpine

SalesOrdersReceivables No alerts

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

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

Ghelly - Philpine ordered AED 3.5K on 1 order in 1–3 Oct 2026; nothing is delivered or invoiced against it in the data yet.

Invoiced
NoneNo invoice in the export

Customer story

  1. Placed 1 order worth AED 3.5K in 1–3 Oct 2026; nothing delivered or invoiced against it within the export yet.

    1 sales order · fulfilment from order numbers on delivery linesActivity
  2. Paid AED 2.5K on 2 receipts; AED 1.5K settles invoices issued before the window; AED 1.0K names no invoice.

    2 customer receipts · bill allocations as recordedMoney
  3. Buys mostly Volare perfumes: 4 distinct items, led by Daliah 100ml (32% of ordered value); own brands make up 64%.

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (3)

Newest first, with the documents each one refers to.

Sat 3 Oct 20261 document
  1. Sales orderSOBR1-2026-3191Delivery: None in exportInvoicing: None in export
    SALES BRANCH1 · 4 items · 144 pcs · BRANCH1
    AED 3,456
    net of VAT
Thu 1 Oct 20262 documents
  1. Customer receipt1344Not allocated to an invoice
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 1,002
    received
  2. Customer receipt1345
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 1,464
    received
Show references from before the window

Money

AED 2.5K collected on 2 receipts

Collected
AED 2.5K
2 receipts
Names no invoice
AED 1.0K
receipts not allocated in Tally
Settles earlier invoices
AED 1.5K
issued before the window
  • 13441 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 1,002
    Allocated to
    • Not allocated to any invoiceAED 1.0K

      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.

  • 13451 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 1,464
    Allocated to

Invoices and their settlement in the export

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