29
/Customers

FAN AL IHTRAF

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

FAN AL IHTRAF paid AED 7.9K 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 7.9K+ AED 161 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 7.9K on receipt 1365, which names no invoice: Tally records no bill allocation on it, so the money cannot be matched to a specific invoice.

    1 customer receipt · bill allocations as recordedMoney

  2. Given AED 161 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.

Thu 1 Oct 20262 documents
  1. Customer receipt1365Not allocated to an invoice
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 7,915
    received
  2. Journal2978/10388Sales discount
    Against SALES DISCOUNT BR1 · OFFICE
    AED 161
    credited

Money

AED 7.9K collected on 1 receipt · AED 161 settled by journal

Collected
AED 7.9K
1 receipt
Names no invoice
AED 7.9K
receipts not allocated in Tally
Sales discounts
AED 161
by journal
  • 13651 Oct 2026Cash receipt
    Cash · CASH
    AED 7,915
    Allocated to
    • Not allocated to any invoiceAED 7.9K

      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.

  • 2978/103881 Oct 2026Sales discount
    Against SALES DISCOUNT BR1
    AED 161
    Allocated to
    • Not allocated to any invoiceAED 161

      Tally names no invoice for this amount, so it reduces no specific bill.

Invoices and their settlement in the export

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