29
/Sales order · Sales Order

SOOFF-2026-3087

CountedThu 1 Oct 2026·SAIF & SA-ADIraq·Cost centre OFFICE

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Ordered1
SOOFF-2026-3087
Sales order · 1 OctAED 120K
Delivered1
DNOFF-2026-8804
Delivery note · 2 OctAED 120K
Invoiced2
INVOFF-2026-8854
Sales · 3 OctAED 120K
INVOFF-2026-8854duplicate
INVOICE · 3 OctAED 120K
Settled1
8854
Journal · 3 OctAED 120K

Items (1)

Item lines as recorded, with the location, order and delivery each quantity was taken against.

#ItemQtyRateAmountLocation · references
1Victoria 100ml
Mesk Al Khaleej · SPRAY VICTORIA 100ML 4DZN (48) MESK AL KHALEEJ
4,981pcs24.00119,544.00
due 1 Oct

Fulfilment of this order

Delivered and invoiced quantities taken against this order, item by item, within the export.

Delivery: CompleteInvoicing: Complete
Victoria 100ml
ordered 4,981 · delivered 4,981 · invoiced 4,981
DeliveredInvoiced

Accounting entries

Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.

LedgerClassDebitCredit
SAIF & SA-ADCustomer / supplierinferred119,544.00

Summary

Goods (net of VAT)
AED 119,544.00
Party total (gross)
AED 119,544.00
Quantity
4,981 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3087
Workflow status (custom field)
Update
Entered by (Tally user)
rvkmhd

Linked documents (2)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8804 · Delivery note · 2 Oct
    via delivery's order list, line order number · 4,981 pcs · AED 119,544.00
  • Invoiced on INVOFF-2026-8854 · Sales invoice · 3 Oct
    via invoice's order list, invoice reference, line order number · 4,981 pcs · AED 119,544.00

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-0000d47e
Alteration id · revision
104821 · 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-0000b4d7:000000f0
All 42 stored fields
date2026-10-01
party.countryIraq
party.mailingNameSAIF & SA-AD
party.consigneeNameSAIF & SA-AD
party.placeOfSupplyIraq
party.consigneeCountryIraq
ledger[0].amount119544
ledger[0].ledgerNameSAIF & SA-AD
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d47e
enteredByrvkmhd
inventory[0].itemSPRAY VICTORIA 100ML 4DZN (48) MESK AL KHALEEJ
inventory[0].rate24
inventory[0].unitpcs
inventory[0].amount119544
inventory[0].sectionline
inventory[0].quantity4981
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount119544
inventory[0].allocations[0].quantity4981
inventory[0].allocations[0].orderNumberSOOFF-2026-3087
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity4981
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount119544
inventory[0].billedQuantity4981
partyNameSAIF & SA-AD
referenceSOOFF-2026-3087
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000000f0
sourceKeys.masterId54398
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d47e
sourceKeys.retainKey9273
sourceKeys.voucherKey198835510968560
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion104821
voucherNumberSOOFF-2026-3087