29
/Customers

GKG INTERNATIONAL

SalesOrdersReceivables No alerts

UAE#2 of 5 by invoicedCredit: not in the export

1–3 Oct 2026 · Category: Gift sets · net of VAT · as of 3 Oct 2026

GKG INTERNATIONAL bought AED 2.5K for 1–3 Oct 2026 · Category: Gift sets (17% of invoiced sales, number 2 by sales), mostly Lattafa gift sets.

What they buy

By ordered value, net of VAT.

Categories

All Gift sets

Brand portfolio

All distributed brands

Could also buy

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

Estimated

Low confidence. 3 days cannot show what this customer bought before the window.

Customer story

  1. Placed 1 order worth AED 2.5K 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 2.5K of goods on 1 delivery note.

    1 delivery note at note pricesActivity
  3. Invoiced AED 2.5K on 1 invoice, 17.1% of all invoiced sales in scope (number 2 of 5 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 scope · not narrowed by the product filterMoney
  5. Given AED 615 in sales discounts by journal.

    journals crediting the customer · ledger class inferred from its name · not narrowed by the product filterMoney
  6. Buys one item in scope: Khamrah Qahwa ++Hairmist 100ml (Lattafa gift sets).

    Medium confidenceordered lines · brand and category inferred from item namesProducts

Activity (4)

Newest first, with the documents each one refers to.

Sat 3 Oct 20262 documents
  1. Sales invoiceINVOFF-2026-8856
    Sales · 1 item · 21 pcs · OFFICE
    AED 2,520
    net of VAT
  2. Journal8856Sales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 615
    credited

    “87*21, selling price for qahwa giftset”

Fri 2 Oct 20261 document
  1. Delivery noteDNOFF-2026-8802
    1 item · 21 pcs · OFFICE
    AED 2,520
    net of VAT
Thu 1 Oct 20261 document
  1. Sales orderSOOFF-2026-3088Delivery: CompleteInvoicing: Complete
    1 item · 21 pcs · OFFICE
    AED 2,520
    net of VAT
Show references from before the window

Money

No receipt in scope · AED 615 settled by journal

Collected
None
no receipt in scope
Sales discounts
AED 615
by journal
  • 88563 Oct 2026Sales discount
    Against SALES DISCOUNT
    AED 615
    Allocated to

    “87*21, selling price for qahwa giftset”

Invoices and their settlement in the export

Later receipts are not in this data
InvoiceGrossSettledByIn the export
INVOFF-2026-8856
3 Oct 2026 · net AED 2.5K
AED 2,520—— None in export