FARHAN- PHILIPPINE
Philippines (export)#4 of 4 by invoicedCredit: not in the export
1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Gift sets · net of VAT · as of 3 Oct 2026
FARHAN- PHILIPPINE bought AED 1.4K for 1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Gift sets (12% of invoiced sales, number 4 by sales); AED 2.9K more was delivered with no invoice in the data yet.
- Last activity
- 3 Octthe last day in the data
- Collected
- NoneNo receipt for these filters yet
What they buy
By invoiced value, net of VAT.
All Gift sets
All distributed 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
- Kenzie Mystique Fleur 100mlOwn brandVolare · Perfumes8 similar2,046 pcs taken
Low confidence. 3 days cannot show what this customer bought before the window.
Customer story
Placed 1 order worth AED 2.9K in 1–3 Oct 2026; all ordered units are already delivered.
1 sales order · fulfilment from order numbers on delivery linesActivityTook delivery of AED 4.3K of goods on 2 delivery notes, AED 1.4K of it against order SOBR1-2026-3169 placed before the window (30 Sep 2026). AED 2.9K of the deliveries has no invoice in the export yet.
2 delivery notes at note pricesActivityInvoiced AED 1.4K on 1 invoice, 11.8% of all invoiced sales in scope (number 4 of 4 invoiced customers).
1 counting invoice · net of VAT · duplicates counted onceActivityNo receipt or settlement from this customer in the export; payment may fall outside the window.
Buys one item in scope: Khamrah Qahwa ++Hairmist 100ml (Lattafa gift sets).
Activity (4)
Newest first, with the documents each one refers to.
- DELIVERY NOTE-BR1 · 2 items · 24 pcs · BRANCH1AED 2,904net of VATAgainst orderSOBR1-2026-31772 OctAED 2.9K
- SALES BRANCH1 · 2 items · 24 pcs · BRANCH1AED 2,904net of VATDelivered onDNBR1-2026-105983 Oct
- Sales invoiceINVBR1-2026-10396SALES BR1 INV · 2 items · 252 pcs · BRANCH1AED 8,160net of VATBills deliveryDNBR1-2026-105911 Oct
- Delivery noteDNBR1-2026-10591DELIVERY NOTE-BR1 · 2 items · 252 pcs · BRANCH1AED 8,160net of VATAgainst orderSOBR1-2026-3169outside export · 30 SepAED 8.2KInvoiced onINVBR1-2026-103962 OctAED 8.2K
Show references from before the windowShow fewer
Money
No receipt in scope
Money
No receipt in scope
- Collected
- None
- no receipt in scope