/Delivery note · Delivery Note
DNOFF-2026-8798
CountedThu 1 Oct 2026·TIME MACHINE PERFUMES L.L.CUAE·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.
Invoiced
None in the export
Settled
None in the export
Items (19)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Badee al Oud Amethyst 300ml Lattafa · A/F BADEE AL OUD AMETHYST 300ML_ACR_DLX_LATTAFA | 3,600pcs 6 dz | 4.00 | 14,400.00 | |
| 2 | Eclaire 300ml Lattafa · A/F 300ML ECLAIRE - (ACR-DLX) - (LAT) | 7,200pcs 6 dz | 4.00 | 28,800.00 | |
| 3 | Confidential Private Gold 300ml Lattafa · A/F 300ML CONFIDENTIAL PRIVATE GOLD (ACR) - LAT DLX | 1,440pcs 6 dz | 4.00 | 5,760.00 | |
| 4 | Ameerat al Arab 300ml Lattafa · A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA | 7,200pcs 6 dz | 4.00 | 28,800.00 | |
| 5 | Khamrah 300ml Lattafa · A/F 300ML KHAMRAH (LAT-ACR) | 7,200pcs 6 dz | 4.00 | 28,800.00 | |
| 6 | Haya 300ml Lattafa · A/F 300ML HAYA (ACR)-LAT DLX | 3,600pcs 6 dz | 4.00 | 14,400.00 | |
| 7 | Qimmah 300ml Lattafa · A/F QIMMAH ACR 300ML (LTF) | 1,440pcs 6 dz | 4.00 | 5,760.00 | |
| 8 | Yara 300ml Lattafa · A/F 300ML YARA (ACR-LTF) | 21,600pcs 6 dz | 4.00 | 86,400.00 | |
| 9 | Badee al Oud 300ml Lattafa · A/F 300ML BADEE AL OUD SUBLIME (LAT-ACR) | 5,256pcs 6 dz | 4.00 | 21,024.00 | |
| 10 | Fakhar Homme 300ml Lattafa · A/F 300ML FAKHAR LATTAFA HOMME (ACR-LTF) | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 11 | Maahir 300ml Lattafa · A/F 300ML MAAHIR (ACR-LTF) | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 12 | Oud Mood 300ml Lattafa · A/F 300ML OUD MOOD (ACR-LTF) | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 13 | Fakhar Femme Lattafa · A/F FAKHAR LATTAFA FEMME ACR(DLX)LTF | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 14 | Raghba 300ml Lattafa · A/F RAGHBA 300ML_ACR_DLX_LATTAFA | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 15 | Ramz Gold 300ml Lattafa · A/F RAMZ LATTAFA GOLD 300ML_ACR_DLX | 360pcs 6 dzn | 4.00 | 1,440.00 | |
| 16 | 24 Carat White Gold 300ml Lattafa · A/F 300ml 24 CARAT WHITE GOLD (ACR)-LAT DLX | 360pcs 6 dz | 4.00 | 1,440.00 | |
| 17 | Khamrah Dukhan 300ml Lattafa · A/F 300ML KHAMRAH DUKHAN(ACR)-LAT DLX | 2,880pcs 6 dz | 4.00 | 11,520.00 | |
| 18 | Musamam White Intense 300ml Lattafa · A/F 300ml MUSAMAM WHITE INTENSE (Acr-Dlx)-(Lat) | 4,320pcs 6 dz | 4.00 | 17,280.00 | |
| 19 | Victoria 300ml Lattafa · A/F 300ML VICTORIA(ACR)-LAT DLX | 2,520pcs 6 dz | 4.00 | 10,080.00 |
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| TIME MACHINE PERFUMES L.L.C | Customer / supplierinferred | 297,259.20 | |
| VAT5% | VATinferred | 14,155.20 |
Summary
- Goods (net of VAT)
- AED 283,104.00
- VAT
- AED 14,155.20
- Party total (gross)
- AED 297,259.20
- Quantity
- 70,776 pcs
- Counts in figures
- Yes
- Reference
- SOOFF-2026-3073
- Workflow status (custom field)
- Update
- Entered by (Tally user)
- wh
- Last altered
- ramzi, 3 Oct 2026
Linked documents (1)
From references stated in Tally; never inferred from amounts.
- via delivery's order list, line order number · 70,776 pcs · AED 283,104.00
Stock effect
Physical movements this document causes, after de-duplication across documents.
- IssuedBadee al Oud Amethyst 300ml3,600FIRST FLOOR
- IssuedEclaire 300ml7,200FIRST FLOOR
- IssuedConfidential Private Gold 300ml1,440FIRST FLOOR
- IssuedAmeerat al Arab 300ml7,200FIRST FLOOR
- IssuedKhamrah 300ml7,200FIRST FLOOR
- IssuedHaya 300ml3,600FIRST FLOOR
- IssuedQimmah 300ml1,440FIRST FLOOR
- IssuedYara 300ml21,600FIRST FLOOR
- IssuedBadee al Oud 300ml5,256FIRST FLOOR
- IssuedFakhar Homme 300ml360FIRST FLOOR
- IssuedMaahir 300ml360FIRST FLOOR
- IssuedOud Mood 300ml360FIRST FLOOR
- and 7 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-0000d46e
- Alteration id · revision
- 105473 · 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-0000b4d7:00000080
All 453 stored fields
| date | 2026-10-01 |
| party.taxId | 100262749300003 |
| party.region | Dubai |
| party.country | UAE |
| party.mailingName | TIME MACHINE PERFUMES L.L.C |
| party.consigneeName | TIME MACHINE PERFUMES L.L.C |
| party.placeOfSupply | UAE |
| party.consigneeCountry | UAE |
| ledger[0].amount | 297259.2 |
| ledger[0].ledgerName | TIME MACHINE PERFUMES L.L.C |
| ledger[0].isPartyLedger | true |
| ledger[1].amount | -14155.2 |
| ledger[1].ledgerName | VAT5% |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d46e |
| alteredBy | ramzi |
| alteredOn | 2026-10-03 |
| enteredBy | wh |
| inventory[0].item | A/F BADEE AL OUD AMETHYST 300ML_ACR_DLX_LATTAFA |
| inventory[0].rate | 4 |
| inventory[0].unit | pcs |
| inventory[0].amount | 14400 |
| inventory[0].section | line |
| inventory[0].packages | 50 |
| inventory[0].quantity | 3600 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES OFFICE |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 14400 |
| inventory[0].allocations[0].location | FIRST FLOOR |
| inventory[0].allocations[0].quantity | 3600 |
| inventory[0].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[0].allocations[0].orderDueDate | 2026-09-30 |
| inventory[0].allocations[0].billedQuantity | 3600 |
| inventory[0].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[0].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[0].costCentres[0].name | OFFICE |
| inventory[0].costCentres[0].amount | 14400 |
| inventory[0].packageMarks | 6 dz |
| inventory[0].billedQuantity | 3600 |
| inventory[1].item | A/F 300ML ECLAIRE - (ACR-DLX) - (LAT) |
| inventory[1].rate | 4 |
| inventory[1].unit | pcs |
| inventory[1].amount | 28800 |
| inventory[1].section | line |
| inventory[1].packages | 100 |
| inventory[1].quantity | 7200 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES OFFICE |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 28800 |
| inventory[1].allocations[0].location | FIRST FLOOR |
| inventory[1].allocations[0].quantity | 7200 |
| inventory[1].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[1].allocations[0].orderDueDate | 2026-09-30 |
| inventory[1].allocations[0].billedQuantity | 7200 |
| inventory[1].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[1].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[1].costCentres[0].name | OFFICE |
| inventory[1].costCentres[0].amount | 28800 |
| inventory[1].packageMarks | 6 dz |
| inventory[1].billedQuantity | 7200 |
| inventory[2].item | A/F 300ML CONFIDENTIAL PRIVATE GOLD (ACR) - LAT DLX |
| inventory[2].rate | 4 |
| inventory[2].unit | pcs |
| inventory[2].amount | 5760 |
| inventory[2].section | line |
| inventory[2].packages | 20 |
| inventory[2].quantity | 1440 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES OFFICE |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 5760 |
| inventory[2].allocations[0].location | FIRST FLOOR |
| inventory[2].allocations[0].quantity | 1440 |
| inventory[2].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[2].allocations[0].orderDueDate | 2026-09-30 |
| inventory[2].allocations[0].billedQuantity | 1440 |
| inventory[2].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[2].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[2].costCentres[0].name | OFFICE |
| inventory[2].costCentres[0].amount | 5760 |
| inventory[2].packageMarks | 6 dz |
| inventory[2].billedQuantity | 1440 |
| inventory[3].item | A/F AMEERAT AL ARAB 300ML_ACR_DLX_LATTAFA |
| inventory[3].rate | 4 |
| inventory[3].unit | pcs |
| inventory[3].amount | 28800 |
| inventory[3].section | line |
| inventory[3].packages | 100 |
| inventory[3].quantity | 7200 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES OFFICE |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 28800 |
| inventory[3].allocations[0].location | FIRST FLOOR |
| inventory[3].allocations[0].quantity | 7200 |
| inventory[3].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[3].allocations[0].orderDueDate | 2026-09-30 |
| inventory[3].allocations[0].billedQuantity | 7200 |
| inventory[3].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[3].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[3].costCentres[0].name | OFFICE |
| inventory[3].costCentres[0].amount | 28800 |
| inventory[3].packageMarks | 6 dz |
| inventory[3].billedQuantity | 7200 |
| inventory[4].item | A/F 300ML KHAMRAH (LAT-ACR) |
| inventory[4].rate | 4 |
| inventory[4].unit | pcs |
| inventory[4].amount | 28800 |
| inventory[4].section | line |
| inventory[4].packages | 100 |
| inventory[4].quantity | 7200 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES OFFICE |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 28800 |
| inventory[4].allocations[0].location | FIRST FLOOR |
| inventory[4].allocations[0].quantity | 7200 |
| inventory[4].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[4].allocations[0].orderDueDate | 2026-09-30 |
| inventory[4].allocations[0].billedQuantity | 7200 |
| inventory[4].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[4].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[4].costCentres[0].name | OFFICE |
| inventory[4].costCentres[0].amount | 28800 |
| inventory[4].packageMarks | 6 dz |
| inventory[4].billedQuantity | 7200 |
| inventory[5].item | A/F 300ML HAYA (ACR)-LAT DLX |
| inventory[5].rate | 4 |
| inventory[5].unit | pcs |
| inventory[5].amount | 14400 |
| inventory[5].section | line |
| inventory[5].packages | 50 |
| inventory[5].quantity | 3600 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES OFFICE |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 14400 |
| inventory[5].allocations[0].location | FIRST FLOOR |
| inventory[5].allocations[0].quantity | 3600 |
| inventory[5].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[5].allocations[0].orderDueDate | 2026-09-30 |
| inventory[5].allocations[0].billedQuantity | 3600 |
| inventory[5].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[5].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[5].costCentres[0].name | OFFICE |
| inventory[5].costCentres[0].amount | 14400 |
| inventory[5].packageMarks | 6 dz |
| inventory[5].billedQuantity | 3600 |
| inventory[6].item | A/F QIMMAH ACR 300ML (LTF) |
| inventory[6].rate | 4 |
| inventory[6].unit | pcs |
| inventory[6].amount | 5760 |
| inventory[6].section | line |
| inventory[6].packages | 20 |
| inventory[6].quantity | 1440 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES OFFICE |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 5760 |
| inventory[6].allocations[0].location | FIRST FLOOR |
| inventory[6].allocations[0].quantity | 1440 |
| inventory[6].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[6].allocations[0].orderDueDate | 2026-09-30 |
| inventory[6].allocations[0].billedQuantity | 1440 |
| inventory[6].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[6].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[6].costCentres[0].name | OFFICE |
| inventory[6].costCentres[0].amount | 5760 |
| inventory[6].packageMarks | 6 dz |
| inventory[6].billedQuantity | 1440 |
| inventory[7].item | A/F 300ML YARA (ACR-LTF) |
| inventory[7].rate | 4 |
| inventory[7].unit | pcs |
| inventory[7].amount | 86400 |
| inventory[7].section | line |
| inventory[7].packages | 300 |
| inventory[7].quantity | 21600 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES OFFICE |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 86400 |
| inventory[7].allocations[0].location | FIRST FLOOR |
| inventory[7].allocations[0].quantity | 21600 |
| inventory[7].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[7].allocations[0].orderDueDate | 2026-09-30 |
| inventory[7].allocations[0].billedQuantity | 21600 |
| inventory[7].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[7].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[7].costCentres[0].name | OFFICE |
| inventory[7].costCentres[0].amount | 86400 |
| inventory[7].packageMarks | 6 dz |
| inventory[7].billedQuantity | 21600 |
| inventory[8].item | A/F 300ML BADEE AL OUD SUBLIME (LAT-ACR) |
| inventory[8].rate | 4 |
| inventory[8].unit | pcs |
| inventory[8].amount | 21024 |
| inventory[8].section | line |
| inventory[8].packages | 73 |
| inventory[8].quantity | 5256 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES OFFICE |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 21024 |
| inventory[8].allocations[0].location | FIRST FLOOR |
| inventory[8].allocations[0].quantity | 5256 |
| inventory[8].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[8].allocations[0].orderDueDate | 2026-09-30 |
| inventory[8].allocations[0].billedQuantity | 5256 |
| inventory[8].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[8].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[8].costCentres[0].name | OFFICE |
| inventory[8].costCentres[0].amount | 21024 |
| inventory[8].packageMarks | 6 dz |
| inventory[8].billedQuantity | 5256 |
| inventory[9].item | A/F 300ML FAKHAR LATTAFA HOMME (ACR-LTF) |
| inventory[9].rate | 4 |
| inventory[9].unit | pcs |
| inventory[9].amount | 1440 |
| inventory[9].section | line |
| inventory[9].packages | 5 |
| inventory[9].quantity | 360 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES OFFICE |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 1440 |
| inventory[9].allocations[0].location | FIRST FLOOR |
| inventory[9].allocations[0].quantity | 360 |
| inventory[9].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[9].allocations[0].orderDueDate | 2026-09-30 |
| inventory[9].allocations[0].billedQuantity | 360 |
| inventory[9].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[9].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[9].costCentres[0].name | OFFICE |
| inventory[9].costCentres[0].amount | 1440 |
| inventory[9].packageMarks | 6 dzn |
| inventory[9].billedQuantity | 360 |
| inventory[10].item | A/F 300ML MAAHIR (ACR-LTF) |
| inventory[10].rate | 4 |
| inventory[10].unit | pcs |
| inventory[10].amount | 1440 |
| inventory[10].section | line |
| inventory[10].packages | 5 |
| inventory[10].quantity | 360 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES OFFICE |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 1440 |
| inventory[10].allocations[0].location | FIRST FLOOR |
| inventory[10].allocations[0].quantity | 360 |
| inventory[10].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[10].allocations[0].orderDueDate | 2026-09-30 |
| inventory[10].allocations[0].billedQuantity | 360 |
| inventory[10].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[10].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[10].costCentres[0].name | OFFICE |
| inventory[10].costCentres[0].amount | 1440 |
| inventory[10].packageMarks | 6 dzn |
| inventory[10].billedQuantity | 360 |
| inventory[11].item | A/F 300ML OUD MOOD (ACR-LTF) |
| inventory[11].rate | 4 |
| inventory[11].unit | pcs |
| inventory[11].amount | 1440 |
| inventory[11].section | line |
| inventory[11].packages | 5 |
| inventory[11].quantity | 360 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES OFFICE |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 1440 |
| inventory[11].allocations[0].location | FIRST FLOOR |
| inventory[11].allocations[0].quantity | 360 |
| inventory[11].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[11].allocations[0].orderDueDate | 2026-09-30 |
| inventory[11].allocations[0].billedQuantity | 360 |
| inventory[11].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[11].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[11].costCentres[0].name | OFFICE |
| inventory[11].costCentres[0].amount | 1440 |
| inventory[11].packageMarks | 6 dzn |
| inventory[11].billedQuantity | 360 |
| inventory[12].item | A/F FAKHAR LATTAFA FEMME ACR(DLX)LTF |
| inventory[12].rate | 4 |
| inventory[12].unit | pcs |
| inventory[12].amount | 1440 |
| inventory[12].section | line |
| inventory[12].packages | 5 |
| inventory[12].quantity | 360 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES OFFICE |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 1440 |
| inventory[12].allocations[0].location | FIRST FLOOR |
| inventory[12].allocations[0].quantity | 360 |
| inventory[12].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[12].allocations[0].orderDueDate | 2026-09-30 |
| inventory[12].allocations[0].billedQuantity | 360 |
| inventory[12].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[12].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[12].costCentres[0].name | OFFICE |
| inventory[12].costCentres[0].amount | 1440 |
| inventory[12].packageMarks | 6 dzn |
| inventory[12].billedQuantity | 360 |
| inventory[13].item | A/F RAGHBA 300ML_ACR_DLX_LATTAFA |
| inventory[13].rate | 4 |
| inventory[13].unit | pcs |
| inventory[13].amount | 1440 |
| inventory[13].section | line |
| inventory[13].packages | 5 |
| inventory[13].quantity | 360 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES OFFICE |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 1440 |
| inventory[13].allocations[0].location | FIRST FLOOR |
| inventory[13].allocations[0].quantity | 360 |
| inventory[13].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[13].allocations[0].orderDueDate | 2026-09-30 |
| inventory[13].allocations[0].billedQuantity | 360 |
| inventory[13].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[13].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[13].costCentres[0].name | OFFICE |
| inventory[13].costCentres[0].amount | 1440 |
| inventory[13].packageMarks | 6 dzn |
| inventory[13].billedQuantity | 360 |
| inventory[14].item | A/F RAMZ LATTAFA GOLD 300ML_ACR_DLX |
| inventory[14].rate | 4 |
| inventory[14].unit | pcs |
| inventory[14].amount | 1440 |
| inventory[14].section | line |
| inventory[14].packages | 5 |
| inventory[14].quantity | 360 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES OFFICE |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 1440 |
| inventory[14].allocations[0].location | FIRST FLOOR |
| inventory[14].allocations[0].quantity | 360 |
| inventory[14].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[14].allocations[0].orderDueDate | 2026-09-30 |
| inventory[14].allocations[0].billedQuantity | 360 |
| inventory[14].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[14].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[14].costCentres[0].name | OFFICE |
| inventory[14].costCentres[0].amount | 1440 |
| inventory[14].packageMarks | 6 dzn |
| inventory[14].billedQuantity | 360 |
| inventory[15].item | A/F 300ml 24 CARAT WHITE GOLD (ACR)-LAT DLX |
| inventory[15].rate | 4 |
| inventory[15].unit | pcs |
| inventory[15].amount | 1440 |
| inventory[15].section | line |
| inventory[15].packages | 5 |
| inventory[15].quantity | 360 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES OFFICE |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 1440 |
| inventory[15].allocations[0].location | FIRST FLOOR |
| inventory[15].allocations[0].quantity | 360 |
| inventory[15].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[15].allocations[0].orderDueDate | 2026-09-30 |
| inventory[15].allocations[0].billedQuantity | 360 |
| inventory[15].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[15].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[15].costCentres[0].name | OFFICE |
| inventory[15].costCentres[0].amount | 1440 |
| inventory[15].packageMarks | 6 dz |
| inventory[15].billedQuantity | 360 |
| inventory[16].item | A/F 300ML KHAMRAH DUKHAN(ACR)-LAT DLX |
| inventory[16].rate | 4 |
| inventory[16].unit | pcs |
| inventory[16].amount | 11520 |
| inventory[16].section | line |
| inventory[16].packages | 40 |
| inventory[16].quantity | 2880 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES OFFICE |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 11520 |
| inventory[16].allocations[0].location | FIRST FLOOR |
| inventory[16].allocations[0].quantity | 2880 |
| inventory[16].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[16].allocations[0].orderDueDate | 2026-09-30 |
| inventory[16].allocations[0].billedQuantity | 2880 |
| inventory[16].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[16].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[16].costCentres[0].name | OFFICE |
| inventory[16].costCentres[0].amount | 11520 |
| inventory[16].packageMarks | 6 dz |
| inventory[16].billedQuantity | 2880 |
| inventory[17].item | A/F 300ml MUSAMAM WHITE INTENSE (Acr-Dlx)-(Lat) |
| inventory[17].rate | 4 |
| inventory[17].unit | pcs |
| inventory[17].amount | 17280 |
| inventory[17].section | line |
| inventory[17].packages | 60 |
| inventory[17].quantity | 4320 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES OFFICE |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 17280 |
| inventory[17].allocations[0].location | FIRST FLOOR |
| inventory[17].allocations[0].quantity | 4320 |
| inventory[17].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[17].allocations[0].orderDueDate | 2026-09-30 |
| inventory[17].allocations[0].billedQuantity | 4320 |
| inventory[17].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[17].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[17].costCentres[0].name | OFFICE |
| inventory[17].costCentres[0].amount | 17280 |
| inventory[17].packageMarks | 6 dz |
| inventory[17].billedQuantity | 4320 |
| inventory[18].item | A/F 300ML VICTORIA(ACR)-LAT DLX |
| inventory[18].rate | 4 |
| inventory[18].unit | pcs |
| inventory[18].amount | 10080 |
| inventory[18].section | line |
| inventory[18].packages | 35 |
| inventory[18].quantity | 2520 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES OFFICE |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 10080 |
| inventory[18].allocations[0].location | FIRST FLOOR |
| inventory[18].allocations[0].quantity | 2520 |
| inventory[18].allocations[0].orderNumber | SOOFF-2026-3073 |
| inventory[18].allocations[0].orderDueDate | 2026-09-30 |
| inventory[18].allocations[0].billedQuantity | 2520 |
| inventory[18].allocations[0].trackingNumber | DNOFF-2026-8798 |
| inventory[18].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[18].costCentres[0].name | OFFICE |
| inventory[18].costCentres[0].amount | 10080 |
| inventory[18].packageMarks | 6 dz |
| inventory[18].billedQuantity | 2520 |
| partyName | TIME MACHINE PERFUMES L.L.C |
| reference | SOOFF-2026-3073 |
| costCentre | OFFICE |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000080 |
| sourceKeys.masterId | 54382 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d46e |
| sourceKeys.retainKey | 2889 |
| sourceKeys.voucherKey | 198835510968448 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | Delivery Note |
| customFields.MLKT_SOSTATUS | Update |
| linkedOrders[0].date | 2026-09-30 |
| linkedOrders[0].kind | Sales Order |
| linkedOrders[0].number | SOOFF-2026-3073 |
| effectiveDate | 2026-10-01 |
| referenceDate | 2026-10-01 |
| sourceVersion | 105473 |
| voucherNumber | DNOFF-2026-8798 |