29
/Customers

SHAMS AL BASRA GOODS WHOLE SALERSE LLC

SalesOrdersReceivables No alerts

UAE#1 of 1 by invoicedCredit: not in the export

1–3 Oct 2026 · Cost centre: BRANCH3 · Category: Air fresheners · net of VAT · as of 3 Oct 2026

SHAMS AL BASRA GOODS WHOLE SALERSE LLC bought AED 576 for 1–3 Oct 2026 · Cost centre: BRANCH3 · Category: Air fresheners (100% of invoiced sales, the largest customer), mostly Lattafa air fresheners.

Invoiced
AED 576100% of all invoiced · rank 1 of 1
Last activity
2 Oct1 day before the data ends
Delivered
AED 5761 note, all invoiced
Collected
NoneNo receipt for these filters yet

What they buy

By delivered value, net of VAT.

Invoiced Delivered Ordered
Categories

All Air fresheners

Brand portfolio

All distributed brands

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. Took delivery of AED 576 of goods on 1 delivery note, AED 396 of it against order SOBR3-2026-894 placed before the window (29 Sep 2026).

    1 delivery note at note pricesActivity

  2. Invoiced AED 576 on 1 invoice, 100.0% of all invoiced sales in scope: the largest customer in scope.

    1 counting invoice · net of VAT · duplicates counted onceActivity

  3. No receipt or settlement from this customer in the export; payment may fall outside the window.

    Medium confidenceno customer receipt in scope · not narrowed by the product filterMoney

  4. Buys mostly Lattafa air fresheners: 8 distinct items, led by Asad Bourbon 300ml (17% of delivered value).

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (2)

Newest first, with the documents each one refers to.

Fri 2 Oct 20261 document
  1. Sales invoiceINVBR3-2026-4344
    SALES BR3 INV · 8 items · 144 pcs · BRANCH3
    AED 576
    net of VAT
    Bills deliveryDNBR3-2026-43401 Oct
    OrderSOBR3-2026-894outside export · 29 Sep
Thu 1 Oct 20261 document
  1. Delivery noteDNBR3-2026-4342
    DELIVERY NOTE-BR3 · 8 items · 144 pcs · BRANCH3
    AED 576
    net of VAT
    Against orderSOBR3-2026-894outside export · 29 SepAED 396
    Invoiced onINVBR3-2026-43442 OctAED 576
Show references from before the window
Referenced from before the window

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
InvoiceGrossSettledByIn the export
INVBR3-2026-4344
2 Oct 2026 · net AED 576
AED 576—— None in export