29
/Customers

Maan International S.R.O

SalesOrdersReceivables No alerts

Country not recordedNo invoice in scopeCredit: not in the export

1–3 Oct 2026 · net of VAT · as of 3 Oct 2026

Maan International S.R.O paid AED 3.2K in 1–3 Oct 2026, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice in the export
Last activity
3 Octthe last day in the data
Collected
AED 3.2K1 receipt

What they buy

No items in scope
This customer has no order, delivery or invoice lines for the filters in scope.

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. Paid AED 3.2K on receipt 550, which names no invoice: Tally records no bill allocation on it, so the money cannot be matched to a specific invoice.

    1 customer receipt · bill allocations as recordedMoney

Activity (3)

Newest first, with the documents each one refers to.

2 not counted
Sat 3 Oct 20263 documents
  1. Customer receipt550Not allocated to an invoice
    RECEIPT VOUCHER · into ARAB AFRICAN INTERNATIONAL BANK ($) · OFFICE
    AED 3,248
    received

    “$885 received on 26.01.2026, reaghu didnt send, informed on 03.10.2026”

  2. Journal7595Optional · not countedSales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 200
    not counted
  3. Journal8333Optional · not countedSales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 1,880
    not counted

Money

AED 3.2K collected on 1 receipt

Collected
AED 3.2K
1 receipt
Names no invoice
AED 3.2K
receipts not allocated in Tally
  • 5503 Oct 2026Bank receipt
    into ARAB AFRICAN INTERNATIONAL BANK ($)
    AED 3,248
    Allocated to
    • Not allocated to any invoiceAED 3.2K

      Tally names no invoice for this amount, so it cannot reduce a specific bill. It may be an advance or pay bills it does not name; the allocation is made in Tally.

    “$885 received on 26.01.2026, reaghu didnt send, informed on 03.10.2026”

  • 75953 Oct 2026Sales discountOptional · not counted
    Against SALES DISCOUNT
    AED 200
    Allocated to
  • 83333 Oct 2026Sales discountOptional · not counted
    Against SALES DISCOUNT
    AED 1,880
    Allocated to

Invoices and their settlement in the export

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