29
/Customers

TIME MACHINE PERFUMES L.L.C

SalesOrdersReceivables

UAENo invoice in scopeCredit: not in the export

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

TIME MACHINE PERFUMES L.L.C ordered AED 38K on 2 orders for 1–3 Oct 2026 · Cost centre: OFFICE · Category: Perfumes; nothing is delivered or invoiced against them in the data yet.

Invoiced
NoneNo invoice for these filters

Customer story

  1. Placed 2 orders worth AED 38K in 1–3 Oct 2026; nothing delivered or invoiced against them within the export yet.

    2 sales orders · fulfilment from order numbers on delivery linesActivity
  2. Paid AED 566K by 4 post-dated cheques dated 1–3 Oct, all of it against invoices INVOFF-2026-8393, INVOFF-2026-8559 and INVOFF-2026-8564 issued before the window. Whether the cheques have cleared is not in the export.

    4 customer receipts · bill allocations as recorded · not narrowed by the product filterMoney
  3. Buys mostly Mamlakat Al Oud perfumes: 5 distinct items, led by Alaq 100ml (32% of ordered value); own brands make up 98%.

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (6)

Newest first, with the documents each one refers to.

Sat 3 Oct 20262 documents
  1. Sales orderSOOFF-2026-3103Delivery: None in exportInvoicing: None in export
    1 item · 10 pcs · OFFICE
    AED 700
    net of VAT
  2. Customer receipt457Post-dated cheque
    RECEIPT VOUCHER · Cheque no. 5312 · Bank of Baroda (UAE) · dated 3 Oct 2026 · recorded 11 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK) · OFFICE
    AED 124,162
    received
Fri 2 Oct 20261 document
  1. Customer receipt458Post-dated cheque
    RECEIPT VOUCHER · Cheque no. 5325 · Bank of Baroda (UAE) · dated 2 Oct 2026 · recorded 12 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK) · OFFICE
    AED 164,052
    received
Thu 1 Oct 20261 document
  1. Sales orderSOOFF-2026-3083Delivery: None in exportInvoicing: None in export
    4 items · 960 pcs · OFFICE
    AED 37,200
    net of VAT
Show all 6 documents and 3 referenced from before the window
Thu 1 Oct 20262 documents
  1. Customer receipt449Post-dated cheque
    RECEIPT VOUCHER · Cheque no. 5298 · Bank of Baroda (UAE) · dated 1 Oct 2026 · recorded 7 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK) · OFFICE
    AED 135,173
    received
  2. Customer receipt456Post-dated cheque
    RECEIPT VOUCHER · Cheque no. 5310 · Bank of Baroda (UAE) · dated 1 Oct 2026 · recorded 11 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK) · OFFICE
    AED 142,500
    received
Referenced from before the window

Money

AED 566K collected on 4 receipts

Collected
AED 566K
4 receipts
Post-dated cheques
AED 566K
4 cheques, clearance not in the export
Settles earlier invoices
AED 566K
issued before the window
  • 4491 Oct 2026Post-dated cheque
    Cheque no. 5298 · Bank of Baroda (UAE) · dated 1 Oct 2026 · recorded 7 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK)
    AED 135,173
    Allocated to
  • 4561 Oct 2026Post-dated cheque
    Cheque no. 5310 · Bank of Baroda (UAE) · dated 1 Oct 2026 · recorded 11 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK)
    AED 142,500
    Allocated to
  • 4582 Oct 2026Post-dated cheque
    Cheque no. 5325 · Bank of Baroda (UAE) · dated 2 Oct 2026 · recorded 12 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK)
    AED 164,052
    Allocated to
  • 4573 Oct 2026Post-dated cheque
    Cheque no. 5312 · Bank of Baroda (UAE) · dated 3 Oct 2026 · recorded 11 Aug 2026 · into ADIB (ABU DHABI ISLAMIC BANK)
    AED 124,162
    Allocated to

Invoices and their settlement in the export

Later receipts are not in this data
No invoice for this customer in scope.