29
/Customers

NP -PHILPINE

SalesOrdersReceivables

Philippines (export)#1 of 6 by invoicedCredit: not in the export

1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Perfumes · net of VAT · as of 3 Oct 2026

NP -PHILPINE bought AED 16K for 1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Perfumes (26% of invoiced sales, the largest customer); AED 11K more was delivered with no invoice in the data yet.

Invoiced
AED 16K26% of all invoiced · rank 1 of 6
Last activity
3 Octthe last day in the data
Ordered
AED 11K100% of units delivered so far
Collected
AED 15K1 receipt

What they buy

By ordered 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. Placed 1 order worth AED 11K in 1–3 Oct 2026; all ordered units are already delivered.

    1 sales order · fulfilment from order numbers on delivery linesActivity

  2. Took delivery of AED 27K of goods on 2 delivery notes, AED 16K of it against order SOBR1-2026-3164 placed before the window (29 Sep 2026). AED 11K of the deliveries has no invoice in the export yet.

    2 delivery notes at note pricesActivity

  3. Invoiced AED 16K on 1 invoice, 26.0% of all invoiced sales in scope: the largest customer in scope.

    1 counting invoice · net of VAT · duplicates counted onceActivity

  4. Paid AED 15K on receipt 1355, 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 recorded · not narrowed by the product filterMoney

  5. Buys one item in scope: Fakhar Man 100ml (Lattafa perfumes).

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (5)

Newest first, with the documents each one refers to.

Sat 3 Oct 20262 documents
  1. Sales orderSOBR1-2026-3179Delivery: CompleteInvoicing: None in export
    SALES BRANCH1 · 1 item · 240 pcs · BRANCH1
    AED 11,400
    net of VAT
    Delivered onDNBR1-2026-106013 Oct
  2. Delivery noteDNBR1-2026-10601No invoice in export
    DELIVERY NOTE-BR1 · 1 item · 240 pcs · BRANCH1
    AED 11,400
    net of VAT
    Against orderSOBR1-2026-31793 OctAED 11K
Fri 2 Oct 20261 document
  1. Sales invoiceINVBR1-2026-10398
    SALES BR1 INV · 1 item · 240 pcs · BRANCH1
    AED 15,600
    net of VAT
    Bills deliveryDNBR1-2026-105891 Oct
    OrderSOBR1-2026-3164outside export · 29 Sep
Thu 1 Oct 20261 document
  1. Delivery noteDNBR1-2026-10589
    DELIVERY NOTE-BR1 · 1 item · 240 pcs · BRANCH1
    AED 15,600
    net of VAT
    Against orderSOBR1-2026-3164outside export · 29 SepAED 16K
    Invoiced onINVBR1-2026-103982 OctAED 16K
Show all 5 documents and 1 referenced from before the window
Thu 1 Oct 20261 document
  1. Customer receipt1355Not allocated to an invoice
    BR1 Receipt · into ADIB (ABU DHABI ISLAMIC BANK) · BRANCH1
    AED 15,288
    received
Referenced from before the window

Money

AED 15K collected on 1 receipt

Collected
AED 15K
1 receipt
Names no invoice
AED 15K
receipts not allocated in Tally
  • 13551 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 15,288
    Allocated to
    • Not allocated to any invoiceAED 15K

      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
InvoiceGrossSettledByIn the export
INVBR1-2026-10398
2 Oct 2026 · net AED 16K
AED 15,600—— None in export