29
/Customers

Jarah-Senegal

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

Jarah-Senegal paid AED 2.9K in 1–3 Oct 2026, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice in the export
Last activity
1 Oct2 days before the data ends
Collected
AED 2.9K1 receipt

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 2.9K on receipt 1359; AED 97 settles invoices issued before the window; AED 2.8K names no 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 receipt1359AED 2.8K on account
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 2,928
    received
    SettlesINVBR1-2026-9218outside exportAED 97
Show references from before the window
Referenced from before the window

Money

AED 2.9K collected on 1 receipt

Collected
AED 2.9K
1 receipt
Names no invoice
AED 2.8K
receipts not allocated in Tally
Settles earlier invoices
AED 97
issued before the window
  • 13591 Oct 2026Cash receipt
    Cash · CASH
    AED 2,928
    Allocated to
    • INVBR1-2026-9218outside exportAED 97
    • On Accountno bill namedAED 2.8K
    • On account, no invoice namedAED 2.8K

      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.