29
/Customers

HAJI SAEED (MAMLAKT AL OUD )

SalesOrdersReceivables

Iraq (export)#7 of 7 by invoicedCredit: not in the export

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

HAJI SAEED (MAMLAKT AL OUD ) bought AED 23K for 1–3 Oct 2026 · Cost centre: OFFICE · Category: Perfumes (0.7% of invoiced sales, number 7 by sales); AED 23K 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 23K 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 23K of goods on 1 delivery note.

    1 delivery note at note pricesActivity
  3. Invoiced AED 23K on 1 invoice, 0.7% of all invoiced sales in scope (number 7 of 7 invoiced customers). 1 invoice recorded twice in Tally is counted once.

    1 counting invoice · net of VAT · duplicates counted onceActivity
  4. AED 23K of its invoices were cleared by journal 8852 to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.

    journals crediting the customer · ledger class inferred from its name · not narrowed by the product filterMoney
  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 (5)

Newest first, with the documents each one refers to.

1 not counted
Sat 3 Oct 20263 documents
  1. Sales invoiceINVOFF-2026-8852
    Sales · 2 items · 960 pcs · OFFICE
    AED 23,040
    net of VAT
  2. Sales invoiceINVOFF-2026-8852Duplicate · not counted
    INVOICE · 1 item · 960 pcs · OFFICE
    AED 23,040
    not counted
    Bills deliveryDNOFF-2026-88001 Oct
    Duplicate ofINVOFF-2026-8852
  3. Journal8852Owner's account settlement
    Against Mr Saeed Current Account · OFFICE
    AED 23,040
    credited
Thu 1 Oct 20261 document
  1. Sales orderSOOFF-2026-3090Delivery: CompleteInvoicing: Complete
    2 items · 960 pcs · OFFICE
    AED 23,040
    net of VAT
Show all 5 documents
Thu 1 Oct 20261 document
  1. Delivery noteDNOFF-2026-8800
    2 items · 960 pcs · OFFICE
    AED 23,040
    net of VAT

Money

No receipt in scope · AED 23K settled by journal

AED 23K 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 23K
cleared by journal, no receipt
  • 88523 Oct 2026Owner's account
    Against Mr Saeed Current Account
    AED 23,040
    Allocated to

Invoices and their settlement in the export

Later receipts are not in this data
InvoiceGrossSettledByIn the export
INVOFF-2026-8852
3 Oct 2026 · net AED 23K
AED 23,040AED 23,040
  • 8852 owner's account · 3 Oct
Settled