29
/Customers

PREMIUM SPA

SalesOrdersReceivables

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

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

PREMIUM SPA took delivery of AED 48K for 1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Deodorants with no invoice in the data yet, and ordered AED 46K.

Invoiced
NoneAED 48K delivered, no invoice yet

What they buy

By ordered value, net of VAT.

Could also buy

What customers with a similar mix buy and this one has not.

Estimated
No suggestion: no item is bought by enough customers with a similar mix that this customer does not already take.

Customer story

  1. Placed 1 order worth AED 46K in 1–3 Oct 2026; all ordered units are already delivered.

    1 sales order · fulfilment from order numbers on delivery linesActivity
  2. Took delivery of AED 48K of goods on 1 delivery note.

    1 delivery note at note pricesActivity
  3. None of the AED 48K delivered has an invoice in the export; invoices may follow after 3 Oct 2026.

    Low confidenceno invoice in the data names these delivery notesActivity
  4. Buys mostly Lattafa Pride deodorants: 3 distinct items, led by Art Of Nature Ii 200ml (41% of ordered value).

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (2)

Newest first, with the documents each one refers to.

Sat 3 Oct 20261 document
  1. Delivery noteDNBR1-2026-10600No invoice in export
    DELIVERY NOTE-BR1 · 3 items · 11,616 pcs · BRANCH1
    AED 48,438.72
    net of VAT
Fri 2 Oct 20261 document
  1. Sales orderSOBR1-2026-3178Delivery: CompleteInvoicing: None in export
    SALES BRANCH1 · 3 items · 11,616 pcs · BRANCH1
    AED 46,464
    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.