29
/Customers

Alouette(2)

SalesOrdersReceivables

UAE#1 of 8 by invoicedCredit: not in the export

1–3 Oct 2026 · Cost centre: OFFICE · net of VAT · as of 3 Oct 2026

Alouette(2) bought AED 1.74M for 1–3 Oct 2026 · Cost centre: OFFICE (56% of invoiced sales, the largest customer); AED 1.74M of its invoices were cleared by a journal to Mr Saeed Current Account, and no payment into a bank or cash account shows in the export.

Customer story

  1. Took delivery of AED 1.37M of goods on 1 delivery note; the invoices that bill it charge AED 1.74M for the same 37,896 pcs, 26% above the note prices.

    1 delivery note at note pricesActivity
  2. Invoiced AED 1.74M on 5 invoices, 55.9% of all invoiced sales in scope: the largest customer in scope.

    5 counting invoices · net of VAT · duplicates counted onceActivity
  3. AED 1.74M of its invoices were cleared by journal blnceclr to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.

    journals crediting the customer · ledger class inferred from its nameMoney
  4. Buys mostly Lattafa perfumes: 16 distinct items, led by Maahir Honor 100ml (17% of delivered value).

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (7)

Newest first, with the documents each one refers to.

Thu 1 Oct 20264 documents
  1. Sales invoiceINVOFF-2026-8842
    Sales · 6 items · 8,496 pcs · OFFICE
    AED 349,776
    net of VAT
  2. Sales invoiceINVOFF-2026-8843
    Sales · 4 items · 5,520 pcs · OFFICE
    AED 246,840
    net of VAT
  3. Sales invoiceINVOFF-2026-8844
    Sales · 2 items · 8,352 pcs · OFFICE
    AED 398,400
    net of VAT
Show all 7 documents
Thu 1 Oct 20263 documents
  1. Sales invoiceINVOFF-2026-8845
    Sales · 2 items · 8,352 pcs · OFFICE
    AED 403,200
    net of VAT
  2. Sales invoiceINVOFF-2026-8846
    Sales · 2 items · 7,176 pcs · OFFICE
    AED 337,032
    net of VAT
  3. JournalblnceclrOwner's account settlement
    JOURNAL VOUCHER · Against Mr Saeed Current Account · OFFICE
    AED 1,735,248
    credited

    “special goods sent to alouetter customer, payment done by bank, raghu make deal with haji saeed,”

Money

No receipt in scope · AED 1.74M settled by journal

AED 1.74M of its invoices were cleared by a journal to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.
Collected
None
no receipt in scope
Owner's account
AED 1.74M
cleared by journal, no receipt

Invoices and their settlement in the export

Later receipts are not in this data
InvoiceGrossSettledByIn the export
INVOFF-2026-8842
1 Oct 2026 · net AED 350K
AED 349,776AED 349,776 Settled
INVOFF-2026-8843
1 Oct 2026 · net AED 247K
AED 246,840AED 246,840 Settled
INVOFF-2026-8844
1 Oct 2026 · net AED 398K
AED 398,400AED 398,400 Settled
INVOFF-2026-8845
1 Oct 2026 · net AED 403K
AED 403,200AED 403,200 Settled
INVOFF-2026-8846
1 Oct 2026 · net AED 337K
AED 337,032AED 337,032 Settled