29
/Customers

CK INTERNATIONAL

SalesOrdersReceivables No alerts

Country not recordedNo invoice in scopeCredit: not in the export

3 Oct 2026 · Cost centre: OFFICE · net of VAT · as of 3 Oct 2026

CK INTERNATIONAL paid AED 3.0K for 3 Oct 2026 · Cost centre: OFFICE, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice for these filters
Last activity
3 Octthe last day in the data
Collected
AED 3.0K+ AED 1.2K settled by journal

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 3.0K on receipt 553, all of it against invoice INVOFF-2025-6918 issued before the window.

    1 customer receipt · bill allocations as recordedMoney

  2. Given AED 1.2K in sales discounts by journal.

    journals crediting the customer · ledger class inferred from its nameMoney

Activity (2)

Newest first, with the documents each one refers to.

Sat 3 Oct 20262 documents
  1. Customer receipt553
    RECEIPT VOUCHER · into ARAB AFRICAN INTERNATIONAL BANK ($) · OFFICE
    AED 3,039
    received
    SettlesINVOFF-2025-6918outside exportAED 3.0K

    “$ 828.13/-”

  2. Journal8740Sales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 1,228.50
    credited
    SettlesINVOFF-2025-6918outside exportAED 1.2K

    “for foc items”

Show references from before the window
Referenced from before the window

Money

AED 3.0K collected on 1 receipt · AED 1.2K settled by journal

Collected
AED 3.0K
1 receipt
Settles earlier invoices
AED 3.0K
issued before the window
Sales discounts
AED 1.2K
by journal
  • 5533 Oct 2026Bank receipt
    into ARAB AFRICAN INTERNATIONAL BANK ($)
    AED 3,039
    Allocated to

    “$ 828.13/-”

  • 87403 Oct 2026Sales discount
    Against SALES DISCOUNT
    AED 1,228.50
    Allocated to

    “for foc items”

Invoices and their settlement in the export

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