29
/Customers

Grand Bazar INC

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

Grand Bazar INC had AED 726 settled by journal in 1–3 Oct 2026, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice in the export

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. Given AED 726 in sales discounts by journal.

    journals crediting the customer · ledger class inferred from its nameMoney

Activity (1)

Newest first, with the documents each one refers to.

Sat 3 Oct 20261 document
  1. Journal8640Sales discount
    JOURNAL VOUCHER · Against SALES DISCOUNT · OFFICE
    AED 725.50
    credited

Money

No receipt in scope · AED 726 settled by journal

Collected
None
no receipt in scope
Sales discounts
AED 726
by journal
  • 86403 Oct 2026Sales discount
    Against SALES DISCOUNT
    AED 725.50
    Allocated to
    • Not allocated to any invoiceAED 726

      Tally names no invoice for this amount, so it reduces no specific bill.

Invoices and their settlement in the export

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