29
/Sales order · Sales Order

SOOFF-2026-3083

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.

Ordered1
SOOFF-2026-3083
Sales order · 1 OctAED 37K
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
1Zahrah Lilac Dream 100ml
Mamlakat Al Oud · SPRAY ZAHRAH LILAC DREAM 100ML- MKT (48)
240pcs
4 dz
35.008,400.00
due 1 Oct
2Zahrah Petal Kiss 100ml
Mamlakat Al Oud · SPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48)
240pcs
4 dz
35.008,400.00
due 1 Oct
3Zahrah Velvet Affair 100ml
Mamlakat Al Oud · SPRAY ZAHRAH VELVET AFFAIR 100ML- MKT OUD (48)
240pcs
4 dz
35.008,400.00
due 1 Oct
4Alaq 100ml
Mamlakat Al Oud · SPRAY ALAQ 100ML (48) MKT OUD
240pcs
4 dz
50.0012,000.00
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
Zahrah Lilac Dream 100ml
ordered 240 · delivered 0 · invoiced 0
Zahrah Petal Kiss 100ml
ordered 240 · delivered 0 · invoiced 0
Zahrah Velvet Affair 100ml
ordered 240 · delivered 0 · invoiced 0
Alaq 100ml
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
TIME MACHINE PERFUMES L.L.CCustomer / supplierinferred39,060.00
VAT5%VATinferred1,860.00

Summary

Goods (net of VAT)
AED 37,200.00
VAT
AED 1,860.00
Party total (gross)
AED 39,060.00
Quantity
960 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3083
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-0000d466
Alteration id · revision
104762 · 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-0000b4d7:00000050
All 105 stored fields
date2026-10-01
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].amount39060
ledger[0].ledgerNameTIME MACHINE PERFUMES L.L.C
ledger[0].isPartyLedgertrue
ledger[1].amount-1860
ledger[1].ledgerNameVAT5%
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d466
enteredByramzi
inventory[0].itemSPRAY ZAHRAH LILAC DREAM 100ML- MKT (48)
inventory[0].rate35
inventory[0].unitpcs
inventory[0].amount8400
inventory[0].sectionline
inventory[0].packages5
inventory[0].quantity240
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount8400
inventory[0].allocations[0].quantity240
inventory[0].allocations[0].orderNumberSOOFF-2026-3083
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity240
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount8400
inventory[0].packageMarks4 dz
inventory[0].billedQuantity240
inventory[1].itemSPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48)
inventory[1].rate35
inventory[1].unitpcs
inventory[1].amount8400
inventory[1].sectionline
inventory[1].packages5
inventory[1].quantity240
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount8400
inventory[1].allocations[0].quantity240
inventory[1].allocations[0].orderNumberSOOFF-2026-3083
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity240
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount8400
inventory[1].packageMarks4 dz
inventory[1].billedQuantity240
inventory[2].itemSPRAY ZAHRAH VELVET AFFAIR 100ML- MKT OUD (48)
inventory[2].rate35
inventory[2].unitpcs
inventory[2].amount8400
inventory[2].sectionline
inventory[2].packages2
inventory[2].quantity240
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES OFFICE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount8400
inventory[2].allocations[0].quantity240
inventory[2].allocations[0].orderNumberSOOFF-2026-3083
inventory[2].allocations[0].orderDueDate2026-10-01
inventory[2].allocations[0].billedQuantity240
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount8400
inventory[2].packageMarks4 dz
inventory[2].billedQuantity240
inventory[3].itemSPRAY ALAQ 100ML (48) MKT OUD
inventory[3].rate50
inventory[3].unitpcs
inventory[3].amount12000
inventory[3].sectionline
inventory[3].packages5
inventory[3].quantity240
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES OFFICE
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount12000
inventory[3].allocations[0].quantity240
inventory[3].allocations[0].orderNumberSOOFF-2026-3083
inventory[3].allocations[0].orderDueDate2026-10-01
inventory[3].allocations[0].billedQuantity240
inventory[3].costCentres[0].nameOFFICE
inventory[3].costCentres[0].amount12000
inventory[3].packageMarks4 dz
inventory[3].billedQuantity240
partyNameTIME MACHINE PERFUMES L.L.C
referenceSOOFF-2026-3083
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000050
sourceKeys.masterId54374
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d466
sourceKeys.retainKey9257
sourceKeys.voucherKey198835510968400
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion104762
voucherNumberSOOFF-2026-3083