29
/Customers

PAOLO ANTILLANCA

SalesOrdersReceivables

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

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

PAOLO ANTILLANCA took delivery of AED 138K for 1–3 Oct 2026 · Cost centre: NASAR with no invoice in the data yet.

Invoiced
NoneAED 138K delivered, no invoice yet

Customer story

  1. Took delivery of AED 138K of goods on 2 delivery notes, all of it against 2 orders placed before the window (earliest 4 May 2026).

    2 delivery notes at note pricesActivity
  2. None of the AED 138K delivered has an invoice in the export; invoices may follow after 3 Oct 2026.

    Low confidenceno invoice in the data names these delivery notesActivity
  3. Buys mostly Volare perfumes: 35 distinct items, led by Xerjoff Discovery Set 25ml (10% of delivered value); own brands make up 98%.

    Medium confidencedelivered lines · brand and category inferred from item namesProducts

Activity (2)

Newest first, with the documents each one refers to.

Thu 1 Oct 20262 documents
  1. Delivery noteDNNSR1-2026-1811No invoice in export
    DELIVERY NOTE-NASEER · 23 items · 4,400 pcs · NASAR
    AED 95,488
    net of VAT
  2. Delivery noteDNNSR1-2026-2016No invoice in export
    DELIVERY NOTE-NASEER · 13 items · 1,704 pcs · NASAR
    AED 42,288
    net of VAT
Show references 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
No invoice for this customer in scope.