29
/Customers

TRADO GLOBAL FZE

SalesOrdersReceivables No alerts

United States (export)#2 of 3 by invoicedCredit: not in the export

1–3 Oct 2026 · Cost centre: BRANCH2 · Category: Perfumes · net of VAT · as of 3 Oct 2026

TRADO GLOBAL FZE bought AED 6.7K for 1–3 Oct 2026 · Cost centre: BRANCH2 · Category: Perfumes (10% of invoiced sales, number 2 by sales), mostly Lattafa perfumes.

Invoiced
AED 6.7K10% of all invoiced · rank 2 of 3
Last activity
2 Oct1 day before the data ends
Delivered
AED 6.7K1 note, all invoiced
Collected
NoneNo receipt for these filters yet

What they buy

By invoiced value, net of VAT.

Invoiced Delivered Ordered
Categories

All Perfumes

Brand portfolio

All distributed 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. Took delivery of AED 6.7K of goods on 1 delivery note, all of it against order SOBR2-2026-2223 placed before the window (30 Sep 2026).

    1 delivery note at note pricesActivity

  2. Invoiced AED 6.7K on 1 invoice, 10.2% of all invoiced sales in scope (number 2 of 3 invoiced customers).

    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 one item in scope: Najdia Intense 100ml (Lattafa perfumes).

    Medium confidenceinvoiced 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 invoiceINVBR2-2026-9216
    SALES BR2 INV · 1 item · 240 pcs · BRANCH2
    AED 6,720
    net of VAT
    Bills deliveryDNBR2-2026-93121 Oct
    OrderSOBR2-2026-2223outside export · 30 Sep
Thu 1 Oct 20261 document
  1. Delivery noteDNBR2-2026-9312
    DELIVERY NOTE-BR2 · 1 item · 240 pcs · BRANCH2
    AED 6,720
    net of VAT
    Against orderSOBR2-2026-2223outside export · 30 SepAED 6.7K
    Invoiced onINVBR2-2026-92162 OctAED 6.7K
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
INVBR2-2026-9216
2 Oct 2026 · net AED 6.7K
AED 6,720—— None in export