29
/Customers

HA TRADING

SalesOrdersReceivables

Netherlands (export)No invoice in scopeCredit: not in the export

1–3 Oct 2026 · net of VAT · as of 3 Oct 2026

HA TRADING took delivery of AED 998K in 1–3 Oct 2026 with no invoice in the data yet.

Invoiced
NoneAED 998K delivered, no invoice yet
Last activity
1 Oct2 days before the data ends
Delivered
AED 998KAED 998K with no invoice yet
Collected
AED 350K1 receipt

What they buy

By delivered value, net of VAT.

InvoicedDelivered Ordered
Categories

All Perfumes

Brand portfolio
  • Own brands99%
  • Not resolved1%

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. Has 1 optional (memorandum) order worth AED 130K in 1–3 Oct 2026. Tally keeps optional vouchers out of the books, so it is shown but not counted.

    optional vouchers are not counted (D9)Activity

  2. Took delivery of AED 998K of goods on 1 delivery note, all of it against order SOOFF-2026-2997 placed before the window (21 Sep 2026).

    1 delivery note at note pricesActivity

  3. None of the AED 998K delivered has an invoice in the export; invoices may follow after 3 Oct 2026.

    Low confidenceno invoice in the data names these delivery notesActivity

  4. Paid AED 350K on receipt 549, 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

  5. Buys mostly Volare perfumes: 96 distinct items, led by Santorini Beaches 100ml (15% of delivered value); own brands make up 99%.

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (3)

Newest first, with the documents each one refers to.

1 not counted
Thu 1 Oct 20263 documents
  1. Sales orderSOOFF-2026-3116Optional · not counted
    3 items · 12,786 pcs · OFFICE
    AED 129,662
    not counted
  2. Delivery noteDNOFF-2026-8792No invoice in export
    96 items · 56,308 pcs · OFFICE
    AED 997,756.96
    net of VAT
    Against orderSOOFF-2026-2997outside export · 21 SepAED 998K
  3. Customer receipt549Not allocated to an invoice
    RECEIPT VOUCHER · into ADIB (ABU DHABI ISLAMIC BANK)
    AED 350,000
    received
Show references from before the window
Referenced from before the window

Money

AED 350K collected on 1 receipt

Collected
AED 350K
1 receipt
Names no invoice
AED 350K
receipts not allocated in Tally
  • 5491 Oct 2026Bank receipt
    into ADIB (ABU DHABI ISLAMIC BANK)
    AED 350,000
    Allocated to
    • Not allocated to any invoiceAED 350K

      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
No invoice for this customer in scope.