29
/Customers

JORDANA GROUP

SalesOrdersReceivables No alerts

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

1–3 Oct 2026 · Cost centre: BRANCH2 · Category: Perfumes · net of VAT · as of 3 Oct 2026

JORDANA GROUP ordered AED 312K on 1 order for 1–3 Oct 2026 · Cost centre: BRANCH2 · Category: Perfumes; nothing is delivered or invoiced against it in the data yet.

Invoiced
NoneNo invoice for these filters
Last activity
1 Oct2 days before the data ends
Ordered
AED 312K0% of units delivered so far

What they buy

By ordered value, net of VAT.

InvoicedDeliveredOrdered
Categories

All Perfumes

Brand portfolio

All own 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 312K in 1–3 Oct 2026; nothing delivered or invoiced against it within the export yet.

    1 sales order · fulfilment from order numbers on delivery linesActivity

  2. Buys mostly Volare perfumes: 41 distinct items, led by Esta Oro 100ml (7% of ordered value); own brands make up 100%.

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (1)

Newest first, with the documents each one refers to.

Thu 1 Oct 20261 document
  1. Sales orderSOBR2-2026-2017Delivery: None in exportInvoicing: None in export
    SALES BRANCH2 · 41 items · 11,652 pcs · BRANCH2
    AED 311,781.60
    net of VAT

Money

No receipt in scope

Collected
None
no receipt in scope
No receipt or settlement journal for this customer in scope.

Invoices and their settlement in the export

Later receipts are not in this data
No invoice for this customer in scope.