29
/Customers

Hassan Makki

SalesOrdersReceivables

Iraq (export)#5 of 8 by invoicedCredit: not in the export

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

Hassan Makki bought AED 67K for 1–3 Oct 2026 · Cost centre: OFFICE (2.2% of invoiced sales, number 5 by sales); AED 67K 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. Placed 1 order worth AED 46K in 1–3 Oct 2026; all ordered units are already delivered and invoiced.

    1 sales order · fulfilment from order numbers on delivery linesActivity
  2. Took delivery of AED 46K of goods on 1 delivery note.

    1 delivery note at note pricesActivity
  3. Invoiced AED 67K on 2 invoices, 2.2% of all invoiced sales in scope (number 5 of 8 invoiced customers). 1 invoice recorded twice in Tally is counted once.

    2 counting invoices · net of VAT · duplicates counted onceActivity
  4. AED 67K of its invoices were cleared by journal 8853 to Mr Saeed Current Account; no payment into a bank or cash account shows in the export. Sales discounts of AED 14K were also given by journal.

    journals crediting the customer · ledger class inferred from its nameMoney
  5. Buys mostly Volare perfumes: 2 distinct items, led by Someone Just Like You 100ml (52% of delivered value); own brands make up 100%.

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (7)

Newest first, with the documents each one refers to.

1 not counted
Sat 3 Oct 20264 documents
  1. Sales invoiceINVOFF-2026-8853Duplicate · not counted
    INVOICE · 1 item · 1,920 pcs · OFFICE
    AED 46,080
    not counted
    Bills deliveryDNOFF-2026-87991 Oct
    Duplicate ofINVOFF-2026-8853
  2. Sales invoiceINVOFF-2026-8853
    Sales · 2 items · 1,920 pcs · OFFICE
    AED 46,080
    net of VAT
  3. Journal8832Sales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 13,752
    credited
  4. Journal8853Owner's account settlement
    Against Mr Saeed Current Account · OFFICE
    AED 67,212
    credited
Show all 7 documents
Thu 1 Oct 20263 documents
  1. Sales orderSOOFF-2026-3089Delivery: CompleteInvoicing: Complete
    2 items · 1,920 pcs · OFFICE
    AED 46,080
    net of VAT
  2. Delivery noteDNOFF-2026-8799
    2 items · 1,920 pcs · OFFICE
    AED 46,080
    net of VAT
  3. Sales invoiceINVOFF-2026-8847
    Sales · 10 items · 408 pcs · OFFICE
    AED 21,132
    net of VAT

Money

No receipt in scope · AED 81K settled by journal

AED 67K 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 67K
cleared by journal, no receipt
Sales discounts
AED 14K
by journal
  • 88323 Oct 2026Sales discount
    Against SALES DISCOUNT
    AED 13,752
    Allocated to
    • Not allocated to any invoiceAED 14K

      Tally names no invoice for this amount, so it reduces no specific bill.

  • 88533 Oct 2026Owner's account
    Against Mr Saeed Current Account
    AED 67,212
    Allocated to

Invoices and their settlement in the export

Later receipts are not in this data
InvoiceGrossSettledByIn the export
INVOFF-2026-8847
1 Oct 2026 · net AED 21K
AED 21,132AED 21,132
  • 8853 owner's account · 3 Oct
Settled
INVOFF-2026-8853
3 Oct 2026 · net AED 46K
AED 46,080AED 46,080
  • 8853 owner's account · 3 Oct
Settled