/Delivery note · DELIVERY NOTE-NASEER
DNNSR1-2026-1811
CountedThu 1 Oct 2026·PAOLO ANTILLANCAChile·Cost centre NASAR
Journey
Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.
Invoiced
None in the export
Settled
None in the export
Items (23)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Lord Of Flames Immortal 100ml Volare · VOLARE PERFUME LORD OF FLAMES IMMORTAL 100ML (48) | 192pcs 4 dzn | 25.00 | 4,800.00 | |
| 2 | Valerio Uomo 80ml Unresolved · PERFUME VALERIO UOMO (INTENSE) 80ML (48) | 144pcs 4 dzn | 23.00 | 3,312.00 | |
| 3 | Western Ranches 100ml Volare · VOLARE PERFUME WESTERN RANCHES 100 ML (48) | 144pcs 4 dzn | 22.00 | 3,168.00 | |
| 4 | The Most Versatile 100ml Volare · VOLARE PERFUME THE MOST VERSATILE 100ML(48) | 144pcs 4 dzn | 25.00 | 3,600.00 | |
| 5 | Blend Luxe 100ml Volare · PERFUME BLEND LUXE 100ML(48) -VOL | 144pcs 4 dzn | 25.00 | 3,600.00 | |
| 6 | Rise & Shine 100ml Volare · PERFUME RISE & SHINE 100ML_4 DOZ_VOLARE | 144pcs 4 dzn | 32.00 | 4,608.00 | |
| 7 | Luminous Waves 100ml Volare · PERFUME LUMINOUS WAVES 100ML_4 DOZ_VOLARE | 144pcs 4 dzn | 32.00 | 4,608.00 | |
| 8 | Golden Hour 100ml Volare · PERFUME GOLDEN HOUR 100ML_4 DOZ_VOLARE | 144pcs 4 dzn | 32.00 | 4,608.00 | |
| 9 | Moroccan Dream 100ml Volare · VOLARE PERFUME MOROCCAN DREAM 100ML (48) | 144pcs 4 dzn | 32.00 | 4,608.00 | |
| 10 | Santorini Beaches 100ml Volare · VOLARE PERFUME SANTORINI BEACHES 100ML(48) BASICNUMPACKAGESG: 32 | 80pcs 4 dzn | 32.00 | 2,560.00 | |
| 11 | Esta Oro 100ml Volare · VOLARE PERFUME ESTA ORO 100ML (48) | 240pcs 4 dzn | 22.00 | 5,280.00 | |
| 12 | Esta Puro 100ml Volare · VOLARE PERFUME ESTA PURO 100ML(48) | 240pcs 4 dzn | 22.00 | 5,280.00 | |
| 13 | Mexican Bronco 100ml Volare · VOLARE PERFUME MEXICAN BRONCO 100ML (48) | 240pcs 4 dzn | 22.00 | 5,280.00 | |
| 14 | Xerjoff Discovery Set 25ml Volare · VOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24 | 480pcs 2 dzn | 28.00 | 13,440.00 | |
| 15 | Esta Oro 25ml Volare · VOLARE PERFUME ESTA ORO 25ML (72) | 216pcs 6 dzn | 7.00 | 1,512.00 | |
| 16 | Esta Puro 25ml Volare · VOLARE PERFUME ESTA PURO 25ML (72) | 216pcs 6 dzn | 7.00 | 1,512.00 | |
| 17 | Milano 22 25ml Volare · VOLARE PERFUME MILANO 22 25ML (72) | 216pcs 6 dzn | 7.00 | 1,512.00 | |
| 18 | Mexican Bronco 25ml Volare · VOLARE PERFUME MEXICAN BRONCO 25ML (72) | 216pcs 6 dzn | 7.00 | 1,512.00 | |
| 19 | Neon Nights 100ml Volare · VOLARE PERFUME NEON NIGHTS 100ML(48) | 144pcs 4 dzn | 35.00 | 5,040.00 | |
| 20 | Laynette 100ml Volare · PERFUME LAYNETTE 100ML(48)VOLARE | 240pcs 4 dzn | 20.00 | 4,800.00 | |
| 21 | Altitude 100ml Volare · PERFUME ALTITUDE 100ML(48) VOLARE | 240pcs 4 dzn | 20.00 | 4,800.00 | |
| 22 | Inventive Extrait 100ml Volare · SPRAY INVENTIVE EXTRAIT 100ML_4 DOZ_VOLARE | 144pcs 4 dzn | 20.00 | 2,880.00 | |
| 23 | Asgardian Ii 100ml Volare · VOLARE PERFUME ASGARDIAN II 100ML (48) | 144pcs 4 dzn | 22.00 | 3,168.00 |
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| PAOLO ANTILLANCA | Customer / supplierinferred | 95,488.00 |
Summary
- Goods (net of VAT)
- AED 95,488.00
- Party total (gross)
- AED 95,488.00
- Quantity
- 4,400 pcs
- Counts in figures
- Yes
- Reference
- SONAS-2026-653
- Workflow status (custom field)
- Approved
- Entered by (Tally user)
- wh
- Last altered
- wh, 3 Oct 2026
Linked documents (1)
From references stated in Tally; never inferred from amounts.
- via delivery's order list, line order number · 4,400 pcs · AED 95,488.00
Stock effect
Physical movements this document causes, after de-duplication across documents.
- IssuedLord Of Flames Immortal 100ml192VS-C1
- IssuedValerio Uomo 80ml144VS-X2
- IssuedWestern Ranches 100ml144VS-F2
- IssuedThe Most Versatile 100ml144VS-T3
- IssuedBlend Luxe 100ml144VS-K2
- IssuedRise & Shine 100ml144VS-A1
- IssuedLuminous Waves 100ml144VS-A1
- IssuedGolden Hour 100ml144VS-A2
- IssuedMoroccan Dream 100ml144VS-A1
- IssuedSantorini Beaches 100ml80VS-A4
- IssuedEsta Oro 100ml240VS-N4
- IssuedEsta Puro 100ml240VS-Q4
- and 11 more
Data quality notes
- No invoice in the export names this deliveryShown as "no invoice in window", not as missing.
- Fulfils an order placed before the export windowLinked as "outside export window"; their ordered quantities are unknown.
Source record
The stored, format-neutral record this document is derived from, with its identity and import lineage. Nothing here can be edited.
- Source id (Tally GUID)
- fc781dac-49c3-4394-ac58-f02392cb676f-00009d20
- Alteration id · revision
- 105261 · revision 1
- Received in
- 3days DayBook.xml
- Read by
- tally-xml 1.0.0
- First imported
- 24 Oct 2026, 16:11
- Last seen
- 24 Oct 2026, 16:11
- Category from
- Voucher-type taxonomy
- vchKey
- fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000001b8
All 583 stored fields
| date | 2026-10-01 |
| party.country | Chile |
| party.mailingName | PAOLO ANTILLANCA |
| party.consigneeName | PAOLO ANTILLANCA |
| party.placeOfSupply | Chile |
| party.consigneeCountry | Chile |
| ledger[0].amount | 95488 |
| ledger[0].ledgerName | PAOLO ANTILLANCA |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-00009d20 |
| alteredBy | wh |
| alteredOn | 2026-10-03 |
| enteredBy | wh |
| inventory[0].item | VOLARE PERFUME LORD OF FLAMES IMMORTAL 100ML (48) |
| inventory[0].rate | 25 |
| inventory[0].unit | pcs |
| inventory[0].amount | 4800 |
| inventory[0].section | line |
| inventory[0].packages | 4 |
| inventory[0].quantity | 192 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES NASEER |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 4800 |
| inventory[0].allocations[0].location | VS-C1 |
| inventory[0].allocations[0].quantity | 192 |
| inventory[0].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 192 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 8832 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-05-04 |
| inventory[0].allocations[0].billedQuantity | 192 |
| inventory[0].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[0].allocations[0].destinationLocation | VS-C1 |
| inventory[0].costCentres[0].name | NASAR |
| inventory[0].costCentres[0].amount | 4800 |
| inventory[0].packageMarks | 4 dzn |
| inventory[0].billedQuantity | 192 |
| inventory[1].item | PERFUME VALERIO UOMO (INTENSE) 80ML (48) |
| inventory[1].rate | 23 |
| inventory[1].unit | pcs |
| inventory[1].amount | 3312 |
| inventory[1].section | line |
| inventory[1].packages | 3 |
| inventory[1].quantity | 144 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES NASEER |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 3312 |
| inventory[1].allocations[0].location | VS-X2 |
| inventory[1].allocations[0].quantity | 144 |
| inventory[1].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[1].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[1].allocations[0].customFields.PRIMETESTQTY | 36 pcs |
| inventory[1].allocations[0].orderDueDate | 2026-05-04 |
| inventory[1].allocations[0].billedQuantity | 144 |
| inventory[1].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[1].allocations[0].destinationLocation | VS-X2 |
| inventory[1].costCentres[0].name | NASAR |
| inventory[1].costCentres[0].amount | 3312 |
| inventory[1].packageMarks | 4 dzn |
| inventory[1].billedQuantity | 144 |
| inventory[2].item | VOLARE PERFUME WESTERN RANCHES 100 ML (48) |
| inventory[2].rate | 22 |
| inventory[2].unit | pcs |
| inventory[2].amount | 3168 |
| inventory[2].section | line |
| inventory[2].packages | 3 |
| inventory[2].quantity | 144 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES NASEER |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 3168 |
| inventory[2].allocations[0].location | VS-F2 |
| inventory[2].allocations[0].quantity | 144 |
| inventory[2].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[2].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[2].allocations[0].customFields.PRIMETESTQTY | 466 pcs |
| inventory[2].allocations[0].orderDueDate | 2026-05-04 |
| inventory[2].allocations[0].billedQuantity | 144 |
| inventory[2].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[2].allocations[0].destinationLocation | VS-F2 |
| inventory[2].costCentres[0].name | NASAR |
| inventory[2].costCentres[0].amount | 3168 |
| inventory[2].packageMarks | 4 dzn |
| inventory[2].billedQuantity | 144 |
| inventory[3].item | VOLARE PERFUME THE MOST VERSATILE 100ML(48) |
| inventory[3].rate | 25 |
| inventory[3].unit | pcs |
| inventory[3].amount | 3600 |
| inventory[3].section | line |
| inventory[3].packages | 3 |
| inventory[3].quantity | 144 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES NASEER |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 3600 |
| inventory[3].allocations[0].location | VS-T3 |
| inventory[3].allocations[0].quantity | 144 |
| inventory[3].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[3].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[3].allocations[0].customFields.PRIMETESTQTY | 685 pcs |
| inventory[3].allocations[0].orderDueDate | 2026-05-04 |
| inventory[3].allocations[0].billedQuantity | 144 |
| inventory[3].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[3].allocations[0].destinationLocation | VS-T3 |
| inventory[3].costCentres[0].name | NASAR |
| inventory[3].costCentres[0].amount | 3600 |
| inventory[3].packageMarks | 4 dzn |
| inventory[3].billedQuantity | 144 |
| inventory[4].item | PERFUME BLEND LUXE 100ML(48) -VOL |
| inventory[4].rate | 25 |
| inventory[4].unit | pcs |
| inventory[4].amount | 3600 |
| inventory[4].section | line |
| inventory[4].packages | 3 |
| inventory[4].quantity | 144 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES NASEER |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 3600 |
| inventory[4].allocations[0].location | VS-K2 |
| inventory[4].allocations[0].quantity | 144 |
| inventory[4].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[4].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[4].allocations[0].customFields.PRIMETESTQTY | 7072 pcs |
| inventory[4].allocations[0].orderDueDate | 2026-05-04 |
| inventory[4].allocations[0].billedQuantity | 144 |
| inventory[4].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[4].allocations[0].destinationLocation | VS-K2 |
| inventory[4].costCentres[0].name | NASAR |
| inventory[4].costCentres[0].amount | 3600 |
| inventory[4].packageMarks | 4 dzn |
| inventory[4].billedQuantity | 144 |
| inventory[5].item | PERFUME RISE & SHINE 100ML_4 DOZ_VOLARE |
| inventory[5].rate | 32 |
| inventory[5].unit | pcs |
| inventory[5].amount | 4608 |
| inventory[5].section | line |
| inventory[5].packages | 3 |
| inventory[5].quantity | 144 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES NASEER |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 4608 |
| inventory[5].allocations[0].location | VS-A1 |
| inventory[5].allocations[0].quantity | 144 |
| inventory[5].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 5546 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-05-04 |
| inventory[5].allocations[0].billedQuantity | 144 |
| inventory[5].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[5].allocations[0].destinationLocation | VS-A1 |
| inventory[5].costCentres[0].name | NASAR |
| inventory[5].costCentres[0].amount | 4608 |
| inventory[5].packageMarks | 4 dzn |
| inventory[5].billedQuantity | 144 |
| inventory[6].item | PERFUME LUMINOUS WAVES 100ML_4 DOZ_VOLARE |
| inventory[6].rate | 32 |
| inventory[6].unit | pcs |
| inventory[6].amount | 4608 |
| inventory[6].section | line |
| inventory[6].packages | 3 |
| inventory[6].quantity | 144 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES NASEER |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 4608 |
| inventory[6].allocations[0].location | VS-A1 |
| inventory[6].allocations[0].quantity | 144 |
| inventory[6].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[6].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[6].allocations[0].customFields.PRIMETESTQTY | 1371 pcs |
| inventory[6].allocations[0].orderDueDate | 2026-05-04 |
| inventory[6].allocations[0].billedQuantity | 144 |
| inventory[6].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[6].allocations[0].destinationLocation | VS-A1 |
| inventory[6].costCentres[0].name | NASAR |
| inventory[6].costCentres[0].amount | 4608 |
| inventory[6].packageMarks | 4 dzn |
| inventory[6].billedQuantity | 144 |
| inventory[7].item | PERFUME GOLDEN HOUR 100ML_4 DOZ_VOLARE |
| inventory[7].rate | 32 |
| inventory[7].unit | pcs |
| inventory[7].amount | 4608 |
| inventory[7].section | line |
| inventory[7].packages | 3 |
| inventory[7].quantity | 144 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES NASEER |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 4608 |
| inventory[7].allocations[0].location | VS-A2 |
| inventory[7].allocations[0].quantity | 144 |
| inventory[7].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[7].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[7].allocations[0].customFields.PRIMETESTQTY | 1021 pcs |
| inventory[7].allocations[0].orderDueDate | 2026-05-04 |
| inventory[7].allocations[0].billedQuantity | 144 |
| inventory[7].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[7].allocations[0].destinationLocation | VS-A2 |
| inventory[7].costCentres[0].name | NASAR |
| inventory[7].costCentres[0].amount | 4608 |
| inventory[7].packageMarks | 4 dzn |
| inventory[7].billedQuantity | 144 |
| inventory[8].item | VOLARE PERFUME MOROCCAN DREAM 100ML (48) |
| inventory[8].rate | 32 |
| inventory[8].unit | pcs |
| inventory[8].amount | 4608 |
| inventory[8].section | line |
| inventory[8].packages | 3 |
| inventory[8].quantity | 144 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES NASEER |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 4608 |
| inventory[8].allocations[0].location | VS-A1 |
| inventory[8].allocations[0].quantity | 144 |
| inventory[8].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[8].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[8].allocations[0].customFields.PRIMETESTQTY | 3298 pcs |
| inventory[8].allocations[0].orderDueDate | 2026-05-04 |
| inventory[8].allocations[0].billedQuantity | 144 |
| inventory[8].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[8].allocations[0].destinationLocation | VS-A1 |
| inventory[8].costCentres[0].name | NASAR |
| inventory[8].costCentres[0].amount | 4608 |
| inventory[8].packageMarks | 4 dzn |
| inventory[8].billedQuantity | 144 |
| inventory[9].item | VOLARE PERFUME SANTORINI BEACHES 100ML(48) |
| inventory[9].rate | 32 |
| inventory[9].unit | pcs |
| inventory[9].amount | 2560 |
| inventory[9].section | line |
| inventory[9].packages | 1 |
| inventory[9].quantity | 80 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES NASEER |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 2560 |
| inventory[9].allocations[0].location | VS-A4 |
| inventory[9].allocations[0].quantity | 80 |
| inventory[9].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[9].allocations[0].customFields.ATSCORIGQTY | 80 pcs |
| inventory[9].allocations[0].orderDueDate | 2026-05-04 |
| inventory[9].allocations[0].billedQuantity | 80 |
| inventory[9].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[9].allocations[0].destinationLocation | VS-A4 |
| inventory[9].costCentres[0].name | NASAR |
| inventory[9].costCentres[0].amount | 2560 |
| inventory[9].customFields.BASICNUMPACKAGESG | 32 |
| inventory[9].packageMarks | 4 dzn |
| inventory[9].billedQuantity | 80 |
| inventory[10].item | VOLARE PERFUME ESTA ORO 100ML (48) |
| inventory[10].rate | 22 |
| inventory[10].unit | pcs |
| inventory[10].amount | 5280 |
| inventory[10].section | line |
| inventory[10].packages | 5 |
| inventory[10].quantity | 240 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES NASEER |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 5280 |
| inventory[10].allocations[0].location | VS-N4 |
| inventory[10].allocations[0].quantity | 240 |
| inventory[10].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[10].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[10].allocations[0].customFields.PRIMETESTQTY | 5616 pcs |
| inventory[10].allocations[0].orderDueDate | 2026-05-04 |
| inventory[10].allocations[0].billedQuantity | 240 |
| inventory[10].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[10].allocations[0].destinationLocation | VS-N4 |
| inventory[10].costCentres[0].name | NASAR |
| inventory[10].costCentres[0].amount | 5280 |
| inventory[10].packageMarks | 4 dzn |
| inventory[10].billedQuantity | 240 |
| inventory[11].item | VOLARE PERFUME ESTA PURO 100ML(48) |
| inventory[11].rate | 22 |
| inventory[11].unit | pcs |
| inventory[11].amount | 5280 |
| inventory[11].section | line |
| inventory[11].packages | 5 |
| inventory[11].quantity | 240 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES NASEER |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 5280 |
| inventory[11].allocations[0].location | VS-Q4 |
| inventory[11].allocations[0].quantity | 240 |
| inventory[11].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[11].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[11].allocations[0].customFields.PRIMETESTQTY | 6107 pcs |
| inventory[11].allocations[0].orderDueDate | 2026-05-04 |
| inventory[11].allocations[0].billedQuantity | 240 |
| inventory[11].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[11].allocations[0].destinationLocation | VS-Q4 |
| inventory[11].costCentres[0].name | NASAR |
| inventory[11].costCentres[0].amount | 5280 |
| inventory[11].packageMarks | 4 dzn |
| inventory[11].billedQuantity | 240 |
| inventory[12].item | VOLARE PERFUME MEXICAN BRONCO 100ML (48) |
| inventory[12].rate | 22 |
| inventory[12].unit | pcs |
| inventory[12].amount | 5280 |
| inventory[12].section | line |
| inventory[12].packages | 5 |
| inventory[12].quantity | 240 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES NASEER |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 5280 |
| inventory[12].allocations[0].location | VS-K3 |
| inventory[12].allocations[0].quantity | 240 |
| inventory[12].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[12].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[12].allocations[0].customFields.PRIMETESTQTY | 60 pcs |
| inventory[12].allocations[0].orderDueDate | 2026-05-04 |
| inventory[12].allocations[0].billedQuantity | 240 |
| inventory[12].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[12].allocations[0].destinationLocation | VS-K3 |
| inventory[12].costCentres[0].name | NASAR |
| inventory[12].costCentres[0].amount | 5280 |
| inventory[12].packageMarks | 4 dzn |
| inventory[12].billedQuantity | 240 |
| inventory[13].item | VOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24 |
| inventory[13].rate | 28 |
| inventory[13].unit | pcs |
| inventory[13].amount | 13440 |
| inventory[13].section | line |
| inventory[13].packages | 20 |
| inventory[13].quantity | 480 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES NASEER |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 13440 |
| inventory[13].allocations[0].location | VS-X3 |
| inventory[13].allocations[0].quantity | 480 |
| inventory[13].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[13].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[13].allocations[0].customFields.PRIMETESTQTY | 2113 pcs |
| inventory[13].allocations[0].orderDueDate | 2026-05-04 |
| inventory[13].allocations[0].billedQuantity | 480 |
| inventory[13].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[13].allocations[0].destinationLocation | VS-X3 |
| inventory[13].costCentres[0].name | NASAR |
| inventory[13].costCentres[0].amount | 13440 |
| inventory[13].packageMarks | 2 dzn |
| inventory[13].billedQuantity | 480 |
| inventory[14].item | VOLARE PERFUME ESTA ORO 25ML (72) |
| inventory[14].rate | 7 |
| inventory[14].unit | pcs |
| inventory[14].amount | 1512 |
| inventory[14].section | line |
| inventory[14].packages | 3 |
| inventory[14].quantity | 216 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES NASEER |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 1512 |
| inventory[14].allocations[0].location | VS-D4 |
| inventory[14].allocations[0].quantity | 216 |
| inventory[14].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[14].allocations[0].customFields.ATSCORIGQTY | 216 pcs |
| inventory[14].allocations[0].customFields.PRIMETESTQTY | 340 pcs |
| inventory[14].allocations[0].orderDueDate | 2026-05-04 |
| inventory[14].allocations[0].billedQuantity | 216 |
| inventory[14].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[14].allocations[0].destinationLocation | VS-D4 |
| inventory[14].costCentres[0].name | NASAR |
| inventory[14].costCentres[0].amount | 1512 |
| inventory[14].packageMarks | 6 dzn |
| inventory[14].billedQuantity | 216 |
| inventory[15].item | VOLARE PERFUME ESTA PURO 25ML (72) |
| inventory[15].rate | 7 |
| inventory[15].unit | pcs |
| inventory[15].amount | 1512 |
| inventory[15].section | line |
| inventory[15].packages | 3 |
| inventory[15].quantity | 216 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES NASEER |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 1512 |
| inventory[15].allocations[0].location | BL1-8B |
| inventory[15].allocations[0].quantity | 216 |
| inventory[15].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[15].allocations[0].customFields.ATSCORIGQTY | 216 pcs |
| inventory[15].allocations[0].customFields.PRIMETESTQTY | 4032 pcs |
| inventory[15].allocations[0].orderDueDate | 2026-05-04 |
| inventory[15].allocations[0].billedQuantity | 216 |
| inventory[15].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[15].allocations[0].destinationLocation | BL1-8B |
| inventory[15].costCentres[0].name | NASAR |
| inventory[15].costCentres[0].amount | 1512 |
| inventory[15].packageMarks | 6 dzn |
| inventory[15].billedQuantity | 216 |
| inventory[16].item | VOLARE PERFUME MILANO 22 25ML (72) |
| inventory[16].rate | 7 |
| inventory[16].unit | pcs |
| inventory[16].amount | 1512 |
| inventory[16].section | line |
| inventory[16].packages | 3 |
| inventory[16].quantity | 216 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES NASEER |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 1512 |
| inventory[16].allocations[0].location | BL2 -8A |
| inventory[16].allocations[0].quantity | 216 |
| inventory[16].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[16].allocations[0].customFields.ATSCORIGQTY | 216 pcs |
| inventory[16].allocations[0].customFields.PRIMETESTQTY | 2413 pcs |
| inventory[16].allocations[0].orderDueDate | 2026-05-04 |
| inventory[16].allocations[0].billedQuantity | 216 |
| inventory[16].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[16].allocations[0].destinationLocation | BL2 -8A |
| inventory[16].costCentres[0].name | NASAR |
| inventory[16].costCentres[0].amount | 1512 |
| inventory[16].packageMarks | 6 dzn |
| inventory[16].billedQuantity | 216 |
| inventory[17].item | VOLARE PERFUME MEXICAN BRONCO 25ML (72) |
| inventory[17].rate | 7 |
| inventory[17].unit | pcs |
| inventory[17].amount | 1512 |
| inventory[17].section | line |
| inventory[17].packages | 3 |
| inventory[17].quantity | 216 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES NASEER |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 1512 |
| inventory[17].allocations[0].location | BL2-3A |
| inventory[17].allocations[0].quantity | 216 |
| inventory[17].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[17].allocations[0].customFields.ATSCORIGQTY | 216 pcs |
| inventory[17].allocations[0].customFields.PRIMETESTQTY | 11946 pcs |
| inventory[17].allocations[0].orderDueDate | 2026-05-04 |
| inventory[17].allocations[0].billedQuantity | 216 |
| inventory[17].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[17].allocations[0].destinationLocation | BL2-3A |
| inventory[17].costCentres[0].name | NASAR |
| inventory[17].costCentres[0].amount | 1512 |
| inventory[17].packageMarks | 6 dzn |
| inventory[17].billedQuantity | 216 |
| inventory[18].item | VOLARE PERFUME NEON NIGHTS 100ML(48) |
| inventory[18].rate | 35 |
| inventory[18].unit | pcs |
| inventory[18].amount | 5040 |
| inventory[18].section | line |
| inventory[18].packages | 3 |
| inventory[18].quantity | 144 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES NASEER |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 5040 |
| inventory[18].allocations[0].location | VS-V1 |
| inventory[18].allocations[0].quantity | 144 |
| inventory[18].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[18].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[18].allocations[0].customFields.PRIMETESTQTY | 2890 pcs |
| inventory[18].allocations[0].orderDueDate | 2026-05-04 |
| inventory[18].allocations[0].billedQuantity | 144 |
| inventory[18].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[18].allocations[0].destinationLocation | VS-V1 |
| inventory[18].costCentres[0].name | NASAR |
| inventory[18].costCentres[0].amount | 5040 |
| inventory[18].packageMarks | 4 dzn |
| inventory[18].billedQuantity | 144 |
| inventory[19].item | PERFUME LAYNETTE 100ML(48)VOLARE |
| inventory[19].rate | 20 |
| inventory[19].unit | pcs |
| inventory[19].amount | 4800 |
| inventory[19].section | line |
| inventory[19].packages | 5 |
| inventory[19].quantity | 240 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES NASEER |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 4800 |
| inventory[19].allocations[0].location | H5 |
| inventory[19].allocations[0].quantity | 240 |
| inventory[19].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[19].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[19].allocations[0].customFields.PRIMETESTQTY | 267 pcs |
| inventory[19].allocations[0].orderDueDate | 2026-05-04 |
| inventory[19].allocations[0].billedQuantity | 240 |
| inventory[19].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[19].allocations[0].destinationLocation | H5 |
| inventory[19].costCentres[0].name | NASAR |
| inventory[19].costCentres[0].amount | 4800 |
| inventory[19].packageMarks | 4 dzn |
| inventory[19].billedQuantity | 240 |
| inventory[20].item | PERFUME ALTITUDE 100ML(48) VOLARE |
| inventory[20].rate | 20 |
| inventory[20].unit | pcs |
| inventory[20].amount | 4800 |
| inventory[20].section | line |
| inventory[20].packages | 5 |
| inventory[20].quantity | 240 |
| inventory[20].rateUnit | pcs |
| inventory[20].ledgerName | SALES NASEER |
| inventory[20].allocations[0].batch | Primary Batch |
| inventory[20].allocations[0].amount | 4800 |
| inventory[20].allocations[0].location | A49 |
| inventory[20].allocations[0].quantity | 240 |
| inventory[20].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[20].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[20].allocations[0].customFields.PRIMETESTQTY | 255 pcs |
| inventory[20].allocations[0].orderDueDate | 2026-05-04 |
| inventory[20].allocations[0].billedQuantity | 240 |
| inventory[20].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[20].allocations[0].destinationLocation | A49 |
| inventory[20].costCentres[0].name | NASAR |
| inventory[20].costCentres[0].amount | 4800 |
| inventory[20].packageMarks | 4 dzn |
| inventory[20].billedQuantity | 240 |
| inventory[21].item | SPRAY INVENTIVE EXTRAIT 100ML_4 DOZ_VOLARE |
| inventory[21].rate | 20 |
| inventory[21].unit | pcs |
| inventory[21].amount | 2880 |
| inventory[21].section | line |
| inventory[21].packages | 3 |
| inventory[21].quantity | 144 |
| inventory[21].rateUnit | pcs |
| inventory[21].ledgerName | SALES NASEER |
| inventory[21].allocations[0].batch | Primary Batch |
| inventory[21].allocations[0].amount | 2880 |
| inventory[21].allocations[0].location | D34 |
| inventory[21].allocations[0].quantity | 144 |
| inventory[21].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[21].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[21].allocations[0].customFields.PRIMETESTQTY | 114 pcs |
| inventory[21].allocations[0].orderDueDate | 2026-05-04 |
| inventory[21].allocations[0].billedQuantity | 144 |
| inventory[21].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[21].allocations[0].destinationLocation | D34 |
| inventory[21].costCentres[0].name | NASAR |
| inventory[21].costCentres[0].amount | 2880 |
| inventory[21].packageMarks | 4 dzn |
| inventory[21].billedQuantity | 144 |
| inventory[22].item | VOLARE PERFUME ASGARDIAN II 100ML (48) |
| inventory[22].rate | 22 |
| inventory[22].unit | pcs |
| inventory[22].amount | 3168 |
| inventory[22].section | line |
| inventory[22].packages | 3 |
| inventory[22].quantity | 144 |
| inventory[22].rateUnit | pcs |
| inventory[22].ledgerName | SALES NASEER |
| inventory[22].allocations[0].batch | Primary Batch |
| inventory[22].allocations[0].amount | 3168 |
| inventory[22].allocations[0].location | VS-Y1 |
| inventory[22].allocations[0].quantity | 144 |
| inventory[22].allocations[0].orderNumber | SONAS-2026-653 |
| inventory[22].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[22].allocations[0].customFields.PRIMETESTQTY | 571 pcs |
| inventory[22].allocations[0].orderDueDate | 2026-05-04 |
| inventory[22].allocations[0].billedQuantity | 144 |
| inventory[22].allocations[0].trackingNumber | DNNSR1-2026-1811 |
| inventory[22].allocations[0].destinationLocation | VS-Y1 |
| inventory[22].costCentres[0].name | NASAR |
| inventory[22].costCentres[0].amount | 3168 |
| inventory[22].packageMarks | 4 dzn |
| inventory[22].billedQuantity | 144 |
| partyName | PAOLO ANTILLANCA |
| reference | SONAS-2026-653 |
| costCentre | NASAR |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000001b8 |
| sourceKeys.masterId | 40224 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-00009d20 |
| sourceKeys.retainKey | 245 |
| sourceKeys.voucherKey | 198835510968760 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | DELIVERY NOTE-NASEER |
| customFields.MLKT_SOSTATUS | Approved |
| linkedOrders[0].date | 2026-05-04 |
| linkedOrders[0].kind | Sales Order |
| linkedOrders[0].number | SONAS-2026-653 |
| effectiveDate | 2026-10-01 |
| referenceDate | 2026-08-01 |
| sourceVersion | 105261 |
| voucherNumber | DNNSR1-2026-1811 |