Hassan Makki
Iraq (export)#3 of 4 by invoicedCredit: not in the export
3 Oct 2026 · Cost centre: OFFICE · Category: Perfumes · net of VAT · as of 3 Oct 2026
Hassan Makki bought AED 46K for 3 Oct 2026 · Cost centre: OFFICE · Category: Perfumes (3.9% of invoiced sales, number 3 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.
- Last activity
- 3 Octthe last day in the data
- Settled by journal
- AED 81Kcleared to the owner's account, no receipt
What they buy
By invoiced value, net of VAT.
All Perfumes
All own brands
Could also buy
What customers with a similar mix buy and this one has not.
- Kenzie Marshmallow Dream 25mlOwn brandVolare · Perfumes12 similar27,876 pcs taken
- Santorini Beaches 100mlOwn brandVolare · Perfumes10 similar10,448 pcs taken
- Kenzie Lemon Spark 25mlOwn brandVolare · Perfumes9 similar17,412 pcs taken
- Fakhar Women 100mlLattafa · Perfumes8 similar7,980 pcs taken
- Xerjoff Discovery Set 25mlOwn brandVolare · Perfumes8 similar6,972 pcs taken
- Helene Pour Femme 100mlOwn brandVolare · Perfumes8 similar4,272 pcs taken
Low confidence. 3 days cannot show what this customer bought before the window.
Customer story
Invoiced AED 46K on 1 invoice, 3.9% of all invoiced sales in scope (number 3 of 4 invoiced customers). 1 invoice recorded twice in Tally is counted once.
1 counting invoice · net of VAT · duplicates counted onceActivityAED 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 name · not narrowed by the product filterMoneyBuys mostly Volare perfumes: 2 distinct items, led by Someone Just Like You 100ml (52% of invoiced value); own brands make up 100%.
Activity (4)
Newest first, with the documents each one refers to.
- INVOICE · 1 item · 1,920 pcs · OFFICEAED 46,080not countedBills deliveryDNOFF-2026-87991 OctDuplicate ofINVOFF-2026-8853
- Sales invoiceINVOFF-2026-8853Sales · 2 items · 1,920 pcs · OFFICEAED 46,080net of VATBills deliveryDNOFF-2026-87991 OctOrderSOOFF-2026-30891 OctSettled by88533 OctAED 46KAlso recorded asINVOICE INVOFF-2026-8853
- JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICEAED 13,752credited
- Against Mr Saeed Current Account · OFFICEAED 67,212credited
Money
No receipt in scope · AED 81K settled by journal
Money
No receipt in scope · AED 81K settled by journal
- Collected
- None
- no receipt in scope
- Owner's account
- AED 67K
- cleared by journal, no receipt
- Sales discounts
- AED 14K
- by journal
- Allocated to
- Not allocated to any invoiceAED 14K
Tally names no invoice for this amount, so it reduces no specific bill.
- Allocated to
- INVOFF-2026-88533 OctAED 46K
- INVOFF-2026-88471 OctAED 21K