29
/Customers

FARHAN- PHILIPPINE

SalesOrdersReceivables No alerts

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

1–3 Oct 2026 · Cost centre: BRANCH1 · net of VAT · as of 3 Oct 2026

FARHAN- PHILIPPINE bought AED 8.2K for 1–3 Oct 2026 · Cost centre: BRANCH1 (11% of invoiced sales, number 5 by sales); AED 2.9K more was delivered with no invoice in the data yet.

Customer story

  1. Placed 2 orders worth AED 4.0K in 1–3 Oct 2026; 33% of the ordered units are already delivered.

    2 sales orders · fulfilment from order numbers on delivery linesActivity
  2. Took delivery of AED 11K of goods on 2 delivery notes, AED 8.2K 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 pricesActivity
  3. Invoiced AED 8.2K on 1 invoice, 11.3% of all invoiced sales in scope (number 5 of 8 invoiced customers).

    1 counting invoice · net of VAT · duplicates counted onceActivity
  4. No receipt or settlement from this customer in the export; payment may fall outside the window.

    Medium confidenceno customer receipt in scopeMoney
  5. Buys mostly Lattafa gift sets: 3 distinct items, led by Her Confession ++Hairmist 100ml (39% of ordered value); own brands make up 28%.

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (5)

Newest first, with the documents each one refers to.

Sat 3 Oct 20262 documents
  1. Sales orderSOBR1-2026-3185Delivery: None in exportInvoicing: None in export
    SALES BRANCH1 · 1 item · 48 pcs · BRANCH1
    AED 1,104
    net of VAT
  2. Delivery noteDNBR1-2026-10598No invoice in export
    DELIVERY NOTE-BR1 · 2 items · 24 pcs · BRANCH1
    AED 2,904
    net of VAT
Fri 2 Oct 20262 documents
  1. Sales orderSOBR1-2026-3177Delivery: CompleteInvoicing: None in export
    SALES BRANCH1 · 2 items · 24 pcs · BRANCH1
    AED 2,904
    net of VAT
  2. Sales invoiceINVBR1-2026-10396
    SALES BR1 INV · 2 items · 252 pcs · BRANCH1
    AED 8,160
    net of VAT
Show all 5 documents and 1 referenced from before the window
Thu 1 Oct 20261 document
  1. Delivery noteDNBR1-2026-10591
    DELIVERY NOTE-BR1 · 2 items · 252 pcs · BRANCH1
    AED 8,160
    net of VAT
Referenced from before the window

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
InvoiceGrossSettledByIn the export
INVBR1-2026-10396
2 Oct 2026 · net AED 8.2K
AED 8,160—— None in export