29
/Sales order · Sales Order

SOOFF-2026-3103

CountedSat 3 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.

Ordered1
SOOFF-2026-3103
Sales order · 3 OctAED 700
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Yara Tous 100ml
Lattafa · SPRAY YARA TOUS 100ml (48) LATTAFA
10pcs70.00700.00
due 3 Oct

Fulfilment of this order

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

Delivery: None in exportInvoicing: None in export
Yara Tous 100ml
ordered 10 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
TIME MACHINE PERFUMES L.L.CCustomer / supplierinferred700.00

Summary

Goods (net of VAT)
AED 700.00
Party total (gross)
AED 700.00
Quantity
10 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3103
Workflow status (custom field)
Update
Entered by (Tally user)
ramzi

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-0000d582
Alteration id · revision
105483 · 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-0000b4d9:00000220
All 44 stored fields
date2026-10-03
party.taxId100262749300003
party.regionDubai
party.countryUAE
party.mailingNameTIME MACHINE PERFUMES L.L.C
party.consigneeNameTIME MACHINE PERFUMES L.L.C
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount700
ledger[0].ledgerNameTIME MACHINE PERFUMES L.L.C
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d582
enteredByramzi
inventory[0].itemSPRAY YARA TOUS 100ml (48) LATTAFA
inventory[0].rate70
inventory[0].unitpcs
inventory[0].amount700
inventory[0].sectionline
inventory[0].quantity10
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount700
inventory[0].allocations[0].quantity10
inventory[0].allocations[0].orderNumberSOOFF-2026-3103
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity10
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount700
inventory[0].billedQuantity10
partyNameTIME MACHINE PERFUMES L.L.C
referenceSOOFF-2026-3103
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000220
sourceKeys.masterId54658
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d582
sourceKeys.retainKey9337
sourceKeys.voucherKey198844100903456
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105483
voucherNumberSOOFF-2026-3103