/Sales order · SALES NASEER-SO

SONAS-2026-947

CountedThu 1 Oct 2026·TANATEEF READYMADE GARMENTS TRD ESTUAE·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.

Ordered1

SONAS-2026-947

Sales order · 1 OctAED 528

Delivered1

DNNSR1-2026-2027

Delivery note · 2 OctAED 528

Invoiced

None in the export

Settled

None in the export

Items (4)

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

#	Item	Qty	Rate	Amount	Location · references
1	Ameerat al Arab 200ml Lattafa · DEO 200ML AMEERAT AL ARAB (LTF) BASICNUMPACKAGESG: 95	96pcs 7 DZN	4.00	384.00	due 1 Oct
2	Ana Abiyedh Rouge 300ml Lattafa · A/F 300ML ANA ABIYEDH ROUGE (ACR-LTF) BASICNUMPACKAGESG: 12	12pcs 1 dzn	4.00	48.00	due 1 Oct
3	Badee al Oud 300ml Lattafa · A/F 300ML BADEE AL OUD SUBLIME (LAT-ACR) BASICNUMPACKAGESG: 12	12pcs 1 dzn	4.00	48.00	due 1 Oct
4	Ameerat al Arab 300ml Lattafa · A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA BASICNUMPACKAGESG: 12	12pcs 1 dzn	4.00	48.00	due 1 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: None in export

Ameerat al Arab 200ml

ordered 96 · delivered 96 · invoiced 0

Ana Abiyedh Rouge 300ml

ordered 12 · delivered 12 · invoiced 0

Badee al Oud 300ml

ordered 12 · delivered 12 · invoiced 0

Ameerat al Arab 300ml

ordered 12 · delivered 12 · invoiced 0

DeliveredInvoiced

Accounting entries

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

Ledger	Class	Debit	Credit
TANATEEF READYMADE GARMENTS TRD EST	Customer / supplierinferred	554.20
VAT5%	VATinferred		26.20

Summary

Goods (net of VAT): AED 528.00
VAT: AED 26.20
Party total (gross): AED 554.20
Quantity: 132 pcs
Counts in figures: Yes
Reference: SONAS-2026-947
Workflow status (custom field): Approved
Entered by (Tally user): naseer
Last altered: RAMZI, 5 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

Delivered on DNNSR1-2026-2027 · Delivery note · 2 Oct
via delivery's order list, line order number · 132 pcs · AED 528.00

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-0000d47c
Alteration id · revision: 105692 · 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-0000b4d7:00000005

All 107 stored fields

date	2026-10-01
party.taxId	100211283500003
party.region	Dubai
party.country	UAE
party.mailingName	TANATEEF READYMADE GARMENTS TRD EST
party.consigneeName	TANATEEF READYMADE GARMENTS TRD EST
party.placeOfSupply	UAE
party.consigneeCountry	UAE
ledger[0].amount	554.2
ledger[0].ledgerName	TANATEEF READYMADE GARMENTS TRD EST
ledger[0].isPartyLedger	true
ledger[1].amount	-26.2
ledger[1].ledgerName	VAT5%
sourceId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d47c
alteredBy	RAMZI
alteredOn	2026-10-05
enteredBy	naseer
inventory[0].item	DEO 200ML AMEERAT AL ARAB (LTF)
inventory[0].rate	4
inventory[0].unit	pcs
inventory[0].amount	384
inventory[0].section	line
inventory[0].quantity	96
inventory[0].rateUnit	pcs
inventory[0].ledgerName	SALES NASEER
inventory[0].allocations[0].batch	Primary Batch
inventory[0].allocations[0].amount	384
inventory[0].allocations[0].quantity	96
inventory[0].allocations[0].orderNumber	SONAS-2026-947
inventory[0].allocations[0].orderDueDate	2026-10-01
inventory[0].allocations[0].billedQuantity	96
inventory[0].costCentres[0].name	NASAR
inventory[0].costCentres[0].amount	384
inventory[0].customFields.BASICNUMPACKAGESG	95
inventory[0].packageMarks	7 DZN
inventory[0].billedQuantity	96
inventory[1].item	A/F 300ML ANA ABIYEDH ROUGE (ACR-LTF)
inventory[1].rate	4
inventory[1].unit	pcs
inventory[1].amount	48
inventory[1].section	line
inventory[1].quantity	12
inventory[1].rateUnit	pcs
inventory[1].ledgerName	SALES NASEER
inventory[1].allocations[0].batch	Primary Batch
inventory[1].allocations[0].amount	48
inventory[1].allocations[0].quantity	12
inventory[1].allocations[0].orderNumber	SONAS-2026-947
inventory[1].allocations[0].orderDueDate	2026-10-01
inventory[1].allocations[0].billedQuantity	12
inventory[1].costCentres[0].name	NASAR
inventory[1].costCentres[0].amount	48
inventory[1].customFields.BASICNUMPACKAGESG	12
inventory[1].packageMarks	1 dzn
inventory[1].billedQuantity	12
inventory[2].item	A/F 300ML BADEE AL OUD SUBLIME (LAT-ACR)
inventory[2].rate	4
inventory[2].unit	pcs
inventory[2].amount	48
inventory[2].section	line
inventory[2].quantity	12
inventory[2].rateUnit	pcs
inventory[2].ledgerName	SALES NASEER
inventory[2].allocations[0].batch	Primary Batch
inventory[2].allocations[0].amount	48
inventory[2].allocations[0].quantity	12
inventory[2].allocations[0].orderNumber	SONAS-2026-947
inventory[2].allocations[0].orderDueDate	2026-10-01
inventory[2].allocations[0].billedQuantity	12
inventory[2].costCentres[0].name	NASAR
inventory[2].costCentres[0].amount	48
inventory[2].customFields.BASICNUMPACKAGESG	12
inventory[2].packageMarks	1 dzn
inventory[2].billedQuantity	12
inventory[3].item	A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA
inventory[3].rate	4
inventory[3].unit	pcs
inventory[3].amount	48
inventory[3].section	line
inventory[3].quantity	12
inventory[3].rateUnit	pcs
inventory[3].ledgerName	SALES NASEER
inventory[3].allocations[0].batch	Primary Batch
inventory[3].allocations[0].amount	48
inventory[3].allocations[0].quantity	12
inventory[3].allocations[0].orderNumber	SONAS-2026-947
inventory[3].allocations[0].orderDueDate	2026-10-01
inventory[3].allocations[0].billedQuantity	12
inventory[3].costCentres[0].name	NASAR
inventory[3].costCentres[0].amount	48
inventory[3].customFields.BASICNUMPACKAGESG	12
inventory[3].packageMarks	1 dzn
inventory[3].billedQuantity	12
partyName	TANATEEF READYMADE GARMENTS TRD EST
reference	SONAS-2026-947
costCentre	NASAR
sourceKeys.vchKey	fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000005
sourceKeys.masterId	54396
sourceKeys.remoteId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d47c
sourceKeys.retainKey	1177
sourceKeys.voucherKey	198835510968325
companyName	MAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherType	SALES NASEER-SO
customFields.MLKT_SOSTATUS	Approved
effectiveDate	2026-10-01
sourceVersion	105692
voucherNumber	SONAS-2026-947