29
/Sales order · Sales Order

SOOFF-2026-3042

CountedThu 1 Oct 2026·ALI NAJIM ABDULLA HUSSAINIraq·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.

Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (10)

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

#ItemQtyRateAmountLocation · references
1Zumurd 100ml
Al Farazdaq · SPRAY ZUMURD 100ML (24) AL FARAZDAQ
4,983pcs50.00249,150.00
due 1 Oct
2Lazurde 100ml
Al Farazdaq · SPRAY LAZURDE 100ML (24) AL FARAZDAQ
4,972pcs46.00228,712.00
due 1 Oct
3Almas 100ml
Al Farazdaq · SPRAY ALMAS 100ML (24) AL FARAZDAQ
4,976pcs46.00228,896.00
due 1 Oct
4Arjwan 100ml
Al Farazdaq · SPRAY ARJWAN 100ML (24) AL FARAZDAQ
4,981pcs46.00229,126.00
due 1 Oct
5Kahraman 100ml
Al Farazdaq · SPRAY KAHRAMAN 100ML (24) AL FARAZDAQ
4,928pcs50.00246,400.00
due 1 Oct
6Onyx 100ml
Al Farazdaq · SPRAY ONYX 100ML (24) AL FARAZDAQ
4,979pcs46.00229,034.00
due 1 Oct
7Quartz 100ml
Al Farazdaq · SPRAY QUARTZ 100ML (24) AL FARAZDAQ
4,981pcs46.00229,126.00
due 1 Oct
8Yaqoot 100ml
Al Farazdaq · SPRAY YAQOOT 100ML (24) AL FARAZDAQ
4,957pcs50.00247,850.00
due 1 Oct
9Zabarjad 100ml
Al Farazdaq · SPRAY ZABARJAD 100ML (24) AL FARAZDAQ
4,939pcs46.00227,194.00
due 1 Oct
10Al Fairoozi 100ml
Al Farazdaq · SPRAY AL FAIROOZI 100ML - (24) AL FARAZDAQ
4,933pcs50.00246,650.00
due 1 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
Zumurd 100ml
ordered 4,983 · delivered 0 · invoiced 0
Lazurde 100ml
ordered 4,972 · delivered 0 · invoiced 0
Almas 100ml
ordered 4,976 · delivered 0 · invoiced 0
Arjwan 100ml
ordered 4,981 · delivered 0 · invoiced 0
Kahraman 100ml
ordered 4,928 · delivered 0 · invoiced 0
Onyx 100ml
ordered 4,979 · delivered 0 · invoiced 0
Quartz 100ml
ordered 4,981 · delivered 0 · invoiced 0
Yaqoot 100ml
ordered 4,957 · delivered 0 · invoiced 0
Zabarjad 100ml
ordered 4,939 · delivered 0 · invoiced 0
Al Fairoozi 100ml
ordered 4,933 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
ALI NAJIM ABDULLA HUSSAINCustomer / supplierinferred2,362,138.00

Summary

Goods (net of VAT)
AED 2,362,138.00
Party total (gross)
AED 2,362,138.00
Quantity
49,629 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3042
Workflow status (custom field)
Update
Entered by (Tally user)
ramzi
Last altered
rvkmhd, 5 Oct 2026

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-0000d193
Alteration id · revision
105557 · 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-0000b4d7:00000408
All 215 stored fields
date2026-10-01
party.countryIraq
party.mailingNameALI NAJIM ABDULLA HUSSAIN
party.consigneeNameALI NAJIM ABDULLA HUSSAIN
party.placeOfSupplyIraq
party.consigneeCountryIraq
ledger[0].amount2362138
ledger[0].ledgerNameALI NAJIM ABDULLA HUSSAIN
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d193
alteredByrvkmhd
alteredOn2026-10-05
enteredByramzi
inventory[0].itemSPRAY ZUMURD 100ML (24) AL FARAZDAQ
inventory[0].rate50
inventory[0].unitpcs
inventory[0].amount249150
inventory[0].sectionline
inventory[0].quantity4983
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount249150
inventory[0].allocations[0].quantity4983
inventory[0].allocations[0].orderNumberSOOFF-2026-3042
inventory[0].allocations[0].customFields.ATSCORIGQTY4032 pcs
inventory[0].allocations[0].customFields.PRIMETESTQTY953 pcs
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity4983
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount249150
inventory[0].billedQuantity4983
inventory[1].itemSPRAY LAZURDE 100ML (24) AL FARAZDAQ
inventory[1].rate46
inventory[1].unitpcs
inventory[1].amount228712
inventory[1].sectionline
inventory[1].quantity4972
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount228712
inventory[1].allocations[0].quantity4972
inventory[1].allocations[0].orderNumberSOOFF-2026-3042
inventory[1].allocations[0].customFields.ATSCORIGQTY4974 pcs
inventory[1].allocations[0].customFields.PRIMETESTQTY-4974 pcs
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity4972
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount228712
inventory[1].billedQuantity4972
inventory[2].itemSPRAY ALMAS 100ML (24) AL FARAZDAQ
inventory[2].rate46
inventory[2].unitpcs
inventory[2].amount228896
inventory[2].sectionline
inventory[2].quantity4976
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES OFFICE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount228896
inventory[2].allocations[0].quantity4976
inventory[2].allocations[0].orderNumberSOOFF-2026-3042
inventory[2].allocations[0].customFields.ATSCORIGQTY4978 pcs
inventory[2].allocations[0].customFields.PRIMETESTQTY-4978 pcs
inventory[2].allocations[0].orderDueDate2026-10-01
inventory[2].allocations[0].billedQuantity4976
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount228896
inventory[2].billedQuantity4976
inventory[3].itemSPRAY ARJWAN 100ML (24) AL FARAZDAQ
inventory[3].rate46
inventory[3].unitpcs
inventory[3].amount229126
inventory[3].sectionline
inventory[3].quantity4981
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES OFFICE
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount229126
inventory[3].allocations[0].quantity4981
inventory[3].allocations[0].orderNumberSOOFF-2026-3042
inventory[3].allocations[0].customFields.ATSCORIGQTY4983 pcs
inventory[3].allocations[0].customFields.PRIMETESTQTY-4983 pcs
inventory[3].allocations[0].orderDueDate2026-10-01
inventory[3].allocations[0].billedQuantity4981
inventory[3].costCentres[0].nameOFFICE
inventory[3].costCentres[0].amount229126
inventory[3].billedQuantity4981
inventory[4].itemSPRAY KAHRAMAN 100ML (24) AL FARAZDAQ
inventory[4].rate50
inventory[4].unitpcs
inventory[4].amount246400
inventory[4].sectionline
inventory[4].quantity4928
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES OFFICE
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount246400
inventory[4].allocations[0].quantity4928
inventory[4].allocations[0].orderNumberSOOFF-2026-3042
inventory[4].allocations[0].customFields.ATSCORIGQTY4930 pcs
inventory[4].allocations[0].customFields.PRIMETESTQTY-4930 pcs
inventory[4].allocations[0].orderDueDate2026-10-01
inventory[4].allocations[0].billedQuantity4928
inventory[4].costCentres[0].nameOFFICE
inventory[4].costCentres[0].amount246400
inventory[4].billedQuantity4928
inventory[5].itemSPRAY ONYX 100ML (24) AL FARAZDAQ
inventory[5].rate46
inventory[5].unitpcs
inventory[5].amount229034
inventory[5].sectionline
inventory[5].quantity4979
inventory[5].rateUnitpcs
inventory[5].ledgerNameSALES OFFICE
inventory[5].allocations[0].batchPrimary Batch
inventory[5].allocations[0].amount229034
inventory[5].allocations[0].quantity4979
inventory[5].allocations[0].orderNumberSOOFF-2026-3042
inventory[5].allocations[0].customFields.ATSCORIGQTY4981 pcs
inventory[5].allocations[0].customFields.PRIMETESTQTY-4981 pcs
inventory[5].allocations[0].orderDueDate2026-10-01
inventory[5].allocations[0].billedQuantity4979
inventory[5].costCentres[0].nameOFFICE
inventory[5].costCentres[0].amount229034
inventory[5].billedQuantity4979
inventory[6].itemSPRAY QUARTZ 100ML (24) AL FARAZDAQ
inventory[6].rate46
inventory[6].unitpcs
inventory[6].amount229126
inventory[6].sectionline
inventory[6].quantity4981
inventory[6].rateUnitpcs
inventory[6].ledgerNameSALES OFFICE
inventory[6].allocations[0].batchPrimary Batch
inventory[6].allocations[0].amount229126
inventory[6].allocations[0].quantity4981
inventory[6].allocations[0].orderNumberSOOFF-2026-3042
inventory[6].allocations[0].customFields.ATSCORIGQTY4983 pcs
inventory[6].allocations[0].customFields.PRIMETESTQTY-4983 pcs
inventory[6].allocations[0].orderDueDate2026-10-01
inventory[6].allocations[0].billedQuantity4981
inventory[6].costCentres[0].nameOFFICE
inventory[6].costCentres[0].amount229126
inventory[6].billedQuantity4981
inventory[7].itemSPRAY YAQOOT 100ML (24) AL FARAZDAQ
inventory[7].rate50
inventory[7].unitpcs
inventory[7].amount247850
inventory[7].sectionline
inventory[7].quantity4957
inventory[7].rateUnitpcs
inventory[7].ledgerNameSALES OFFICE
inventory[7].allocations[0].batchPrimary Batch
inventory[7].allocations[0].amount247850
inventory[7].allocations[0].quantity4957
inventory[7].allocations[0].orderNumberSOOFF-2026-3042
inventory[7].allocations[0].customFields.ATSCORIGQTY4959 pcs
inventory[7].allocations[0].customFields.PRIMETESTQTY-4959 pcs
inventory[7].allocations[0].orderDueDate2026-10-01
inventory[7].allocations[0].billedQuantity4957
inventory[7].costCentres[0].nameOFFICE
inventory[7].costCentres[0].amount247850
inventory[7].billedQuantity4957
inventory[8].itemSPRAY ZABARJAD 100ML (24) AL FARAZDAQ
inventory[8].rate46
inventory[8].unitpcs
inventory[8].amount227194
inventory[8].sectionline
inventory[8].quantity4939
inventory[8].rateUnitpcs
inventory[8].ledgerNameSALES OFFICE
inventory[8].allocations[0].batchPrimary Batch
inventory[8].allocations[0].amount227194
inventory[8].allocations[0].quantity4939
inventory[8].allocations[0].orderNumberSOOFF-2026-3042
inventory[8].allocations[0].customFields.ATSCORIGQTY4941 pcs
inventory[8].allocations[0].customFields.PRIMETESTQTY-4941 pcs
inventory[8].allocations[0].orderDueDate2026-10-01
inventory[8].allocations[0].billedQuantity4939
inventory[8].costCentres[0].nameOFFICE
inventory[8].costCentres[0].amount227194
inventory[8].billedQuantity4939
inventory[9].itemSPRAY AL FAIROOZI 100ML - (24) AL FARAZDAQ
inventory[9].rate50
inventory[9].unitpcs
inventory[9].amount246650
inventory[9].sectionline
inventory[9].quantity4933
inventory[9].rateUnitpcs
inventory[9].ledgerNameSALES OFFICE
inventory[9].allocations[0].batchPrimary Batch
inventory[9].allocations[0].amount246650
inventory[9].allocations[0].quantity4933
inventory[9].allocations[0].orderNumberSOOFF-2026-3042
inventory[9].allocations[0].orderDueDate2026-10-01
inventory[9].allocations[0].billedQuantity4933
inventory[9].costCentres[0].nameOFFICE
inventory[9].costCentres[0].amount246650
inventory[9].billedQuantity4933
partyNameALI NAJIM ABDULLA HUSSAIN
referenceSOOFF-2026-3042
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000408
sourceKeys.masterId53651
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d193
sourceKeys.retainKey9093
sourceKeys.voucherKey198835510969352
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105557
voucherNumberSOOFF-2026-3042