29
/Customers

APRIL ROSE PHILIPPINES

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

APRIL ROSE PHILIPPINES ordered AED 1.1K 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
Last activity
3 Octthe last day in the data
Ordered
AED 1.1K0% of units delivered so far
Collected
AED 3.4K3 receipts

What they buy

By ordered value, net of VAT.

InvoicedDeliveredOrdered
Categories

All Perfumes

Brand portfolio

All own brands

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 1 order worth AED 1.1K 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 3.4K on 3 receipts, none of which names an invoice: Tally records no bill allocation on them, so the money cannot be matched to a specific invoice.

    3 customer receipts · bill allocations as recordedMoney

  3. Buys one item in scope: Helene Pour Femme 100ml (Volare perfumes); own brands make up 100%.

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (4)

Newest first, with the documents each one refers to.

Sat 3 Oct 20261 document
  1. Sales orderSOBR1-2026-3188Delivery: None in exportInvoicing: None in export
    SALES BRANCH1 · 1 item · 48 pcs · BRANCH1
    AED 1,104
    net of VAT
Thu 1 Oct 20263 documents
  1. Customer receipt1356Not allocated to an invoice
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 1,470
    received
  2. Customer receipt1357Not allocated to an invoice
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 1,700
    received
  3. Customer receipt1358Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 276
    received

Money

AED 3.4K collected on 3 receipts

Collected
AED 3.4K
3 receipts
Names no invoice
AED 3.4K
receipts not allocated in Tally
  • 13561 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 1,470
    Allocated to
    • Not allocated to any invoiceAED 1.5K

      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.

  • 13571 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 1,700
    Allocated to
    • Not allocated to any invoiceAED 1.7K

      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.

  • 13581 Oct 2026Cash receipt
    Cash · CASH
    AED 276
    Allocated to
    • Not allocated to any invoiceAED 276

      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.