29
/Customers

SARVINOZ- UZB

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

SARVINOZ- UZB paid AED 72K 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 72K+ AED 2.4K 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 72K on 8 receipts, all of it against invoice INVBR1-2026-9259 issued before the window.

    8 customer receipts · bill allocations as recordedMoney

  2. Given AED 2.4K in sales discounts by journal.

    journals crediting the customer · ledger class inferred from its nameMoney

Activity (9)

Newest first, with the documents each one refers to.

Thu 1 Oct 20264 documents
  1. Customer receipt1346
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 6,900
    received
    SettlesINVBR1-2026-9259outside exportAED 6.9K
  2. Customer receipt1347
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 5,000
    received
    SettlesINVBR1-2026-9259outside exportAED 5.0K
  3. Customer receipt1348
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 3,200
    received
    SettlesINVBR1-2026-9259outside exportAED 3.2K
  4. Customer receipt1349
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 25,000
    received
    SettlesINVBR1-2026-9259outside exportAED 25K
Show all 9 documents and 1 referenced from before the window
Thu 1 Oct 20265 documents
  1. Customer receipt1350
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 10,000
    received
    SettlesINVBR1-2026-9259outside exportAED 10K
  2. Customer receipt1351
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 8,000
    received
    SettlesINVBR1-2026-9259outside exportAED 8.0K
  3. Customer receipt1352
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 8,400
    received
    SettlesINVBR1-2026-9259outside exportAED 8.4K
  4. Customer receipt1353
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 5,000
    received
    SettlesINVBR1-2026-9259outside exportAED 5.0K
  5. Journal9884-10327Sales discount
    Against SALES DISCOUNT BR1 · OFFICE
    AED 2,381
    credited
    SettlesINVBR1-2026-9259outside exportAED 2.4K
Referenced from before the window

Money

AED 72K collected on 8 receipts · AED 2.4K settled by journal

Collected
AED 72K
8 receipts
Settles earlier invoices
AED 72K
issued before the window
Sales discounts
AED 2.4K
by journal
  • 13461 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 6,900
    Allocated to
  • 13471 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 5,000
    Allocated to
  • 13481 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 3,200
    Allocated to
  • 13491 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 25,000
    Allocated to
  • 13501 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 10,000
    Allocated to
  • 13511 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 8,000
    Allocated to
  • 13521 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 8,400
    Allocated to
  • 13531 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 5,000
    Allocated to
  • 9884-103271 Oct 2026Sales discount
    Against SALES DISCOUNT BR1
    AED 2,381
    Allocated to

Invoices and their settlement in the export

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