29
/Sales order · SALES BRANCH1

SOBR1-2026-3182

CountedSat 3 Oct 2026·Nargiza - UZBUzbekistan·Cost centre BRANCH1

Journey

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

Ordered1
SOBR1-2026-3182
Sales order · 3 OctAED 25K
Delivered
None in the export
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.

#ItemQtyRateAmountLocation · references
1Krystal 100ml
Volare · SPRAY KRYSTAL 100ML_4 DOZ_VOLARE
48pcs
4 dz
16.67800.16
due 3 Oct
2Floral Narcose 100ml
Volare · SPRAY FLORAL NARCOSE 100ML(48)VOLARE
960pcs
4 dz
16.6716,003.20
due 3 Oct
3Kimora Women 100ml
Volare · SPRAY KIMORA WOMEN 100ML_4 DOZ_VOLARE
96pcs
4 dz
16.671,600.32
due 3 Oct
4Qaed al Fursan 90ml
Lattafa · SPRAY QAED AL FURSAN 90ML(48) LTF
240pcs
4 DZN
28.006,720.00
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
Krystal 100ml
ordered 48 · delivered 0 · invoiced 0
Floral Narcose 100ml
ordered 960 · delivered 0 · invoiced 0
Kimora Women 100ml
ordered 96 · delivered 0 · invoiced 0
Qaed al Fursan 90ml
ordered 240 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
Nargiza - UZBCustomer / supplierinferred25,123.68

Summary

Goods (net of VAT)
AED 25,123.68
Party total (gross)
AED 25,123.68
Quantity
1,344 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3182
Workflow status (custom field)
Approved
Entered by (Tally user)
BR1
Last altered
br1, 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-0000d55e
Alteration id · revision
105673 · 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-0000b4d9:00000138
All 103 stored fields
date2026-10-03
party.countryUzbekistan
party.mailingNameNargiza - UZB
party.consigneeNameNargiza - UZB
party.placeOfSupplyUzbekistan
party.consigneeCountryUzbekistan
ledger[0].amount25123.68
ledger[0].ledgerNameNargiza - UZB
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d55e
alteredBybr1
alteredOn2026-10-05
enteredByBR1
inventory[0].itemSPRAY KRYSTAL 100ML_4 DOZ_VOLARE
inventory[0].rate16.67
inventory[0].unitpcs
inventory[0].amount800.16
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount800.16
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSOBR1-2026-3182
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity48
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount800.16
inventory[0].packageMarks4 dz
inventory[0].billedQuantity48
inventory[1].itemSPRAY FLORAL NARCOSE 100ML(48)VOLARE
inventory[1].rate16.67
inventory[1].unitpcs
inventory[1].amount16003.2
inventory[1].sectionline
inventory[1].packages20
inventory[1].quantity960
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR1
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount16003.2
inventory[1].allocations[0].quantity960
inventory[1].allocations[0].orderNumberSOBR1-2026-3182
inventory[1].allocations[0].orderDueDate2026-10-03
inventory[1].allocations[0].billedQuantity960
inventory[1].costCentres[0].nameBRANCH1
inventory[1].costCentres[0].amount16003.2
inventory[1].packageMarks4 dz
inventory[1].billedQuantity960
inventory[2].itemSPRAY KIMORA WOMEN 100ML_4 DOZ_VOLARE
inventory[2].rate16.67
inventory[2].unitpcs
inventory[2].amount1600.32
inventory[2].sectionline
inventory[2].packages2
inventory[2].quantity96
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR1
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount1600.32
inventory[2].allocations[0].quantity96
inventory[2].allocations[0].orderNumberSOBR1-2026-3182
inventory[2].allocations[0].orderDueDate2026-10-03
inventory[2].allocations[0].billedQuantity96
inventory[2].costCentres[0].nameBRANCH1
inventory[2].costCentres[0].amount1600.32
inventory[2].packageMarks4 dz
inventory[2].billedQuantity96
inventory[3].itemSPRAY QAED AL FURSAN 90ML(48) LTF
inventory[3].rate28
inventory[3].unitpcs
inventory[3].amount6720
inventory[3].sectionline
inventory[3].packages5
inventory[3].quantity240
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES BR1
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount6720
inventory[3].allocations[0].quantity240
inventory[3].allocations[0].orderNumberSOBR1-2026-3182
inventory[3].allocations[0].orderDueDate2026-10-03
inventory[3].allocations[0].billedQuantity240
inventory[3].costCentres[0].nameBRANCH1
inventory[3].costCentres[0].amount6720
inventory[3].packageMarks4 DZN
inventory[3].billedQuantity240
partyNameNargiza - UZB
referenceSOBR1-2026-3182
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000138
sourceKeys.masterId54622
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d55e
sourceKeys.retainKey10997
sourceKeys.voucherKey198844100903224
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-03
sourceVersion105673
voucherNumberSOBR1-2026-3182