/Delivery note · Delivery Note
DNOFF-2026-8805
CountedFri 2 Oct 2026·SAEED HADIYA MUHAMMED HADIYAEgypt·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.
Settled
None in the export
Items (16)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Maahir Black Edition 100ml Lattafa · SPRAY MAAHIR BLACK EDITION 100ML_2 DOZ-LATTAFA | 360pcs 2 DZ | 52.50 | 18,900.00 | |
| 2 | Give Me Gourmand Berry On Top 75ml Lattafa · SPRAY GIVE ME GOURMAND - BERRY ON TOP 75ML (24) LAT | 1,056pcs 2 DZ | 65.00 | 68,640.00 | |
| 3 | Give Me Gourmand Whipped Pleasure 75ml Lattafa · SPRAY GIVE ME GOURMAND - WHIPPED PLEASURE 75ML (24) LAT BASICNUMPACKAGESG: 12 | 1,092pcs 2 DZ | 65.00 | 70,980.00 | |
| 4 | Give Me Gourmand Choco Overdose 75ml Lattafa · SPRAY GIVE ME GOURMAND - CHOCO OVERDOSE 75ML (24) LAT BASICNUMPACKAGESG: 18 | 1,530pcs 2 DZ | 65.00 | 99,450.00 | |
| 5 | Give Me Gourmand Cookie Crave 75ml Lattafa · SPRAY GIVE ME GOURMAND - COOKIE CRAVE 75ML (24) LAT BASICNUMPACKAGESG: 6 | 1,542pcs 2 DZ | 65.00 | 100,230.00 | |
| 6 | Dynasty 100ml Lattafa · SPRAY DYNASTY 100ML (48) LAT BASICNUMPACKAGESG: 24 | 1,608pcs 4 DZ | 64.50 | 103,716.00 | |
| 7 | Khamrah 100ml Lattafa · SPRAY KHAMRAH 100ML(24) LAT | 1,800pcs 2 DZ | 69.50 | 125,100.00 | |
| 8 | Maahir 100ml Lattafa · SPRAY MAAHIR 100ML(24) LTF | 600pcs 2 DZ | 52.50 | 31,500.00 | |
| 9 | Eclaire 100ml Lattafa · SPRAY ECLAIRE 100ML_LTF(48) | 240pcs 4 DZ | 65.00 | 15,600.00 | |
| 10 | Eclaire Pistache 100ml Lattafa · SPRAY ECLAIRE PISTACHE 100ML (48) LAT | 1,200pcs 4 DZ | 72.00 | 86,400.00 | |
| 11 | Ana Abiyedh 60ml Lattafa · SPRAY ANA ABIYEDH 60ML(48) LTF | 960pcs 4 DZ | 34.00 | 32,640.00 | |
| 12 | Eclaire Banoffi 100ml Lattafa · SPRAY ECLAIRE BANOFFI 100ML (48) LAT | 1,200pcs 4 DZ | 72.00 | 86,400.00 | |
| 13 | Ameer al Oud Intense Oud 100ml Lattafa · SPRAY AMEER AL OUD INTENSE OUD 100ML LTF (48) BASICNUMPACKAGESG: 36 | 1,140pcs 4 dz | 34.00 | 38,760.00 | |
| 14 | Nebras Elixir 100ml Lattafa Pride · SPRAY NEBRAS ELIXIR 100ML(24)LTF-PRD | 1,200pcs 2 dz | 66.00 | 79,200.00 | |
| 15 | Fire On Ice 110ml Lattafa · SPRAY FIRE ON ICE 110ML -4DZN(48) LAT BASICNUMPACKAGESG: 24 | 360pcs 4 dz | 84.00 | 30,240.00 | |
| 16 | Sherif 100ml Lattafa · SPRAY SHERIF LATTAFA 100ML (48) LTF BASICNUMPACKAGESG: 24 | 360pcs 4 dz | 55.00 | 19,800.00 |
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| SAEED HADIYA MUHAMMED HADIYA | Customer / supplierinferred | 1,007,556.00 |
Summary
- Goods (net of VAT)
- AED 1,007,556.00
- Party total (gross)
- AED 1,007,556.00
- Quantity
- 16,248 pcs
- Counts in figures
- Yes
- Reference
- SOOFF-2026-3045
- Workflow status (custom field)
- Update
- Entered by (Tally user)
- wh
- Last altered
- wh, 3 Oct 2026
Linked documents (2)
From references stated in Tally; never inferred from amounts.
- via delivery's order list, line order number · 16,242 pcs · AED 1,007,166.00
- via invoice's delivery list, line tracking number · 16,248 pcs · AED 1,007,556.00
Stock effect
Physical movements this document causes, after de-duplication across documents.
- IssuedMaahir Black Edition 100ml360J50
- IssuedGive Me Gourmand Berry On Top 75ml522J103
- IssuedGive Me Gourmand Berry On Top 75ml6J84
- IssuedGive Me Gourmand Berry On Top 75ml528J94
- IssuedGive Me Gourmand Whipped Pleasure 75ml24I64
- IssuedGive Me Gourmand Whipped Pleasure 75ml492I74
- IssuedGive Me Gourmand Whipped Pleasure 75ml576I83
- IssuedGive Me Gourmand Choco Overdose 75ml570K64
- IssuedGive Me Gourmand Choco Overdose 75ml612K80
- IssuedGive Me Gourmand Choco Overdose 75ml348R50
- IssuedGive Me Gourmand Cookie Crave 75ml570K29
- IssuedGive Me Gourmand Cookie Crave 75ml492K87
- and 17 more
Data quality notes
- 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-0000d4e0
- Alteration id · revision
- 105355 · 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-0000b4d8:00000088
All 534 stored fields
| date | 2026-10-02 |
| party.country | Egypt |
| party.mailingName | SAEED HADIYA MUHAMMED HADIYA |
| party.consigneeName | SAEED HADIYA MUHAMMED HADIYA |
| party.placeOfSupply | Egypt |
| party.consigneeCountry | Egypt |
| ledger[0].amount | 1007556 |
| ledger[0].ledgerName | SAEED HADIYA MUHAMMED HADIYA |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d4e0 |
| alteredBy | wh |
| alteredOn | 2026-10-03 |
| enteredBy | wh |
| inventory[0].item | SPRAY MAAHIR BLACK EDITION 100ML_2 DOZ-LATTAFA |
| inventory[0].rate | 52.5 |
| inventory[0].unit | pcs |
| inventory[0].amount | 18900 |
| inventory[0].section | line |
| inventory[0].packages | 15 |
| inventory[0].quantity | 360 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES OFFICE |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 18900 |
| inventory[0].allocations[0].location | J50 |
| inventory[0].allocations[0].quantity | 360 |
| inventory[0].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 360 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 1225 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-09-22 |
| inventory[0].allocations[0].billedQuantity | 360 |
| inventory[0].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[0].allocations[0].destinationLocation | J50 |
| inventory[0].costCentres[0].name | OFFICE |
| inventory[0].costCentres[0].amount | 18900 |
| inventory[0].packageMarks | 2 DZ |
| inventory[0].billedQuantity | 360 |
| inventory[1].item | SPRAY GIVE ME GOURMAND - BERRY ON TOP 75ML (24) LAT |
| inventory[1].rate | 65 |
| inventory[1].unit | pcs |
| inventory[1].amount | 68640 |
| inventory[1].section | line |
| inventory[1].packages | 44 |
| inventory[1].quantity | 1056 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES OFFICE |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 33930 |
| inventory[1].allocations[0].location | J103 |
| inventory[1].allocations[0].quantity | 522 |
| inventory[1].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[1].allocations[0].customFields.ATSCORIGQTY | 1056 pcs |
| inventory[1].allocations[0].orderDueDate | 2026-09-22 |
| inventory[1].allocations[0].billedQuantity | 522 |
| inventory[1].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[1].allocations[0].destinationLocation | J103 |
| inventory[1].allocations[1].batch | Primary Batch |
| inventory[1].allocations[1].amount | 390 |
| inventory[1].allocations[1].location | J84 |
| inventory[1].allocations[1].quantity | 6 |
| inventory[1].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[1].allocations[1].orderDueDate | 2026-09-22 |
| inventory[1].allocations[1].billedQuantity | 6 |
| inventory[1].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[1].allocations[1].destinationLocation | J84 |
| inventory[1].allocations[2].batch | Primary Batch |
| inventory[1].allocations[2].amount | 34320 |
| inventory[1].allocations[2].location | J94 |
| inventory[1].allocations[2].quantity | 528 |
| inventory[1].allocations[2].orderNumber | SOOFF-2026-3045 |
| inventory[1].allocations[2].orderDueDate | 2026-09-22 |
| inventory[1].allocations[2].billedQuantity | 528 |
| inventory[1].allocations[2].trackingNumber | DNOFF-2026-8805 |
| inventory[1].allocations[2].destinationLocation | J94 |
| inventory[1].costCentres[0].name | OFFICE |
| inventory[1].costCentres[0].amount | 68640 |
| inventory[1].packageMarks | 2 DZ |
| inventory[1].billedQuantity | 1056 |
| inventory[2].item | SPRAY GIVE ME GOURMAND - WHIPPED PLEASURE 75ML (24) LAT |
| inventory[2].rate | 65 |
| inventory[2].unit | pcs |
| inventory[2].amount | 70980 |
| inventory[2].section | line |
| inventory[2].packages | 45 |
| inventory[2].quantity | 1092 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES OFFICE |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 1560 |
| inventory[2].allocations[0].location | I64 |
| inventory[2].allocations[0].quantity | 24 |
| inventory[2].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[2].allocations[0].customFields.ATSCORIGQTY | 1092 pcs |
| inventory[2].allocations[0].orderDueDate | 2026-09-22 |
| inventory[2].allocations[0].billedQuantity | 24 |
| inventory[2].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[2].allocations[0].destinationLocation | I64 |
| inventory[2].allocations[1].batch | Primary Batch |
| inventory[2].allocations[1].amount | 31980 |
| inventory[2].allocations[1].location | I74 |
| inventory[2].allocations[1].quantity | 492 |
| inventory[2].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[2].allocations[1].orderDueDate | 2026-09-22 |
| inventory[2].allocations[1].billedQuantity | 492 |
| inventory[2].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[2].allocations[1].destinationLocation | I74 |
| inventory[2].allocations[2].batch | Primary Batch |
| inventory[2].allocations[2].amount | 37440 |
| inventory[2].allocations[2].location | I83 |
| inventory[2].allocations[2].quantity | 576 |
| inventory[2].allocations[2].orderNumber | SOOFF-2026-3045 |
| inventory[2].allocations[2].orderDueDate | 2026-09-22 |
| inventory[2].allocations[2].billedQuantity | 576 |
| inventory[2].allocations[2].trackingNumber | DNOFF-2026-8805 |
| inventory[2].allocations[2].destinationLocation | I83 |
| inventory[2].costCentres[0].name | OFFICE |
| inventory[2].costCentres[0].amount | 70980 |
| inventory[2].customFields.BASICNUMPACKAGESG | 12 |
| inventory[2].packageMarks | 2 DZ |
| inventory[2].billedQuantity | 1092 |
| inventory[3].item | SPRAY GIVE ME GOURMAND - CHOCO OVERDOSE 75ML (24) LAT |
| inventory[3].rate | 65 |
| inventory[3].unit | pcs |
| inventory[3].amount | 99450 |
| inventory[3].section | line |
| inventory[3].packages | 63 |
| inventory[3].quantity | 1530 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES OFFICE |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 37050 |
| inventory[3].allocations[0].location | K64 |
| inventory[3].allocations[0].quantity | 570 |
| inventory[3].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[3].allocations[0].customFields.ATSCORIGQTY | 1536 pcs |
| inventory[3].allocations[0].orderDueDate | 2026-09-22 |
| inventory[3].allocations[0].billedQuantity | 570 |
| inventory[3].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[3].allocations[0].destinationLocation | K64 |
| inventory[3].allocations[1].batch | Primary Batch |
| inventory[3].allocations[1].amount | 39780 |
| inventory[3].allocations[1].location | K80 |
| inventory[3].allocations[1].quantity | 612 |
| inventory[3].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[3].allocations[1].orderDueDate | 2026-09-22 |
| inventory[3].allocations[1].billedQuantity | 612 |
| inventory[3].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[3].allocations[1].destinationLocation | K80 |
| inventory[3].allocations[2].batch | Primary Batch |
| inventory[3].allocations[2].amount | 22620 |
| inventory[3].allocations[2].location | R50 |
| inventory[3].allocations[2].quantity | 348 |
| inventory[3].allocations[2].orderNumber | SOOFF-2026-3045 |
| inventory[3].allocations[2].orderDueDate | 2026-09-22 |
| inventory[3].allocations[2].billedQuantity | 348 |
| inventory[3].allocations[2].trackingNumber | DNOFF-2026-8805 |
| inventory[3].allocations[2].destinationLocation | R50 |
| inventory[3].costCentres[0].name | OFFICE |
| inventory[3].costCentres[0].amount | 99450 |
| inventory[3].customFields.BASICNUMPACKAGESG | 18 |
| inventory[3].packageMarks | 2 DZ |
| inventory[3].billedQuantity | 1530 |
| inventory[4].item | SPRAY GIVE ME GOURMAND - COOKIE CRAVE 75ML (24) LAT |
| inventory[4].rate | 65 |
| inventory[4].unit | pcs |
| inventory[4].amount | 100230 |
| inventory[4].section | line |
| inventory[4].packages | 64 |
| inventory[4].quantity | 1542 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES OFFICE |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 37050 |
| inventory[4].allocations[0].location | K29 |
| inventory[4].allocations[0].quantity | 570 |
| inventory[4].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[4].allocations[0].customFields.ATSCORIGQTY | 1542 pcs |
| inventory[4].allocations[0].customFields.PRIMETESTQTY | 6 pcs |
| inventory[4].allocations[0].orderDueDate | 2026-09-22 |
| inventory[4].allocations[0].billedQuantity | 570 |
| inventory[4].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[4].allocations[0].destinationLocation | K29 |
| inventory[4].allocations[1].batch | Primary Batch |
| inventory[4].allocations[1].amount | 31980 |
| inventory[4].allocations[1].location | K87 |
| inventory[4].allocations[1].quantity | 492 |
| inventory[4].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[4].allocations[1].orderDueDate | 2026-09-22 |
| inventory[4].allocations[1].billedQuantity | 492 |
| inventory[4].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[4].allocations[1].destinationLocation | K87 |
| inventory[4].allocations[2].batch | Primary Batch |
| inventory[4].allocations[2].amount | 30810 |
| inventory[4].allocations[2].location | R23 |
| inventory[4].allocations[2].quantity | 474 |
| inventory[4].allocations[2].orderNumber | SOOFF-2026-3045 |
| inventory[4].allocations[2].orderDueDate | 2026-09-22 |
| inventory[4].allocations[2].billedQuantity | 474 |
| inventory[4].allocations[2].trackingNumber | DNOFF-2026-8805 |
| inventory[4].allocations[2].destinationLocation | R23 |
| inventory[4].allocations[3].batch | Primary Batch |
| inventory[4].allocations[3].amount | 390 |
| inventory[4].allocations[3].location | R23 |
| inventory[4].allocations[3].quantity | 6 |
| inventory[4].allocations[3].billedQuantity | 6 |
| inventory[4].allocations[3].trackingNumber | DNOFF-2026-8805 |
| inventory[4].allocations[3].destinationLocation | R23 |
| inventory[4].costCentres[0].name | OFFICE |
| inventory[4].costCentres[0].amount | 100230 |
| inventory[4].customFields.BASICNUMPACKAGESG | 6 |
| inventory[4].packageMarks | 2 DZ |
| inventory[4].billedQuantity | 1542 |
| inventory[5].item | SPRAY DYNASTY 100ML (48) LAT |
| inventory[5].rate | 64.5 |
| inventory[5].unit | pcs |
| inventory[5].amount | 103716 |
| inventory[5].section | line |
| inventory[5].packages | 33 |
| inventory[5].quantity | 1608 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES OFFICE |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 103716 |
| inventory[5].allocations[0].location | FIRST FLOOR |
| inventory[5].allocations[0].quantity | 1608 |
| inventory[5].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 1600 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 965 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-09-22 |
| inventory[5].allocations[0].billedQuantity | 1608 |
| inventory[5].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[5].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[5].costCentres[0].name | OFFICE |
| inventory[5].costCentres[0].amount | 103716 |
| inventory[5].customFields.BASICNUMPACKAGESG | 24 |
| inventory[5].packageMarks | 4 DZ |
| inventory[5].billedQuantity | 1608 |
| inventory[6].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[6].rate | 69.5 |
| inventory[6].unit | pcs |
| inventory[6].amount | 125100 |
| inventory[6].section | line |
| inventory[6].packages | 75 |
| inventory[6].quantity | 1800 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES OFFICE |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 62550 |
| inventory[6].allocations[0].location | FIRST FLOOR |
| inventory[6].allocations[0].quantity | 900 |
| inventory[6].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[6].allocations[0].customFields.ATSCORIGQTY | 1800 pcs |
| inventory[6].allocations[0].customFields.PRIMETESTQTY | 8788 pcs |
| inventory[6].allocations[0].orderDueDate | 2026-09-22 |
| inventory[6].allocations[0].billedQuantity | 900 |
| inventory[6].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[6].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[6].allocations[1].batch | Primary Batch |
| inventory[6].allocations[1].amount | 45036 |
| inventory[6].allocations[1].location | G 28 |
| inventory[6].allocations[1].quantity | 648 |
| inventory[6].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[6].allocations[1].orderDueDate | 2026-09-22 |
| inventory[6].allocations[1].billedQuantity | 648 |
| inventory[6].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[6].allocations[1].destinationLocation | G 28 |
| inventory[6].allocations[2].batch | Primary Batch |
| inventory[6].allocations[2].amount | 17514 |
| inventory[6].allocations[2].location | H34 |
| inventory[6].allocations[2].quantity | 252 |
| inventory[6].allocations[2].orderNumber | SOOFF-2026-3045 |
| inventory[6].allocations[2].orderDueDate | 2026-09-22 |
| inventory[6].allocations[2].billedQuantity | 252 |
| inventory[6].allocations[2].trackingNumber | DNOFF-2026-8805 |
| inventory[6].allocations[2].destinationLocation | H34 |
| inventory[6].costCentres[0].name | OFFICE |
| inventory[6].costCentres[0].amount | 125100 |
| inventory[6].packageMarks | 2 DZ |
| inventory[6].billedQuantity | 1800 |
| inventory[7].item | SPRAY MAAHIR 100ML(24) LTF |
| inventory[7].rate | 52.5 |
| inventory[7].unit | pcs |
| inventory[7].amount | 31500 |
| inventory[7].section | line |
| inventory[7].packages | 25 |
| inventory[7].quantity | 600 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES OFFICE |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 25200 |
| inventory[7].allocations[0].location | I 4 |
| inventory[7].allocations[0].quantity | 480 |
| inventory[7].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[7].allocations[0].customFields.ATSCORIGQTY | 600 pcs |
| inventory[7].allocations[0].customFields.PRIMETESTQTY | 1769 pcs |
| inventory[7].allocations[0].orderDueDate | 2026-09-22 |
| inventory[7].allocations[0].billedQuantity | 480 |
| inventory[7].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[7].allocations[0].destinationLocation | I 4 |
| inventory[7].allocations[1].batch | Primary Batch |
| inventory[7].allocations[1].amount | 6300 |
| inventory[7].allocations[1].location | I 17 |
| inventory[7].allocations[1].quantity | 120 |
| inventory[7].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[7].allocations[1].orderDueDate | 2026-09-22 |
| inventory[7].allocations[1].billedQuantity | 120 |
| inventory[7].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[7].allocations[1].destinationLocation | I 17 |
| inventory[7].costCentres[0].name | OFFICE |
| inventory[7].costCentres[0].amount | 31500 |
| inventory[7].packageMarks | 2 DZ |
| inventory[7].billedQuantity | 600 |
| inventory[8].item | SPRAY ECLAIRE 100ML_LTF(48) |
| inventory[8].rate | 65 |
| inventory[8].unit | pcs |
| inventory[8].amount | 15600 |
| inventory[8].section | line |
| inventory[8].packages | 5 |
| inventory[8].quantity | 240 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES OFFICE |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 15600 |
| inventory[8].allocations[0].location | FIRST FLOOR |
| inventory[8].allocations[0].quantity | 240 |
| inventory[8].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[8].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[8].allocations[0].customFields.PRIMETESTQTY | 2544 pcs |
| inventory[8].allocations[0].orderDueDate | 2026-09-22 |
| inventory[8].allocations[0].billedQuantity | 240 |
| inventory[8].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[8].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[8].costCentres[0].name | OFFICE |
| inventory[8].costCentres[0].amount | 15600 |
| inventory[8].packageMarks | 4 DZ |
| inventory[8].billedQuantity | 240 |
| inventory[9].item | SPRAY ECLAIRE PISTACHE 100ML (48) LAT |
| inventory[9].rate | 72 |
| inventory[9].unit | pcs |
| inventory[9].amount | 86400 |
| inventory[9].section | line |
| inventory[9].packages | 25 |
| inventory[9].quantity | 1200 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES OFFICE |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 86400 |
| inventory[9].allocations[0].location | FIRST FLOOR |
| inventory[9].allocations[0].quantity | 1200 |
| inventory[9].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[9].allocations[0].customFields.ATSCORIGQTY | 120 pcs |
| inventory[9].allocations[0].customFields.PRIMETESTQTY | 1632 pcs |
| inventory[9].allocations[0].orderDueDate | 2026-09-22 |
| inventory[9].allocations[0].billedQuantity | 1200 |
| inventory[9].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[9].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[9].costCentres[0].name | OFFICE |
| inventory[9].costCentres[0].amount | 86400 |
| inventory[9].packageMarks | 4 DZ |
| inventory[9].billedQuantity | 1200 |
| inventory[10].item | SPRAY ANA ABIYEDH 60ML(48) LTF |
| inventory[10].rate | 34 |
| inventory[10].unit | pcs |
| inventory[10].amount | 32640 |
| inventory[10].section | line |
| inventory[10].packages | 20 |
| inventory[10].quantity | 960 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES OFFICE |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 32640 |
| inventory[10].allocations[0].location | FIRST FLOOR |
| inventory[10].allocations[0].quantity | 960 |
| inventory[10].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[10].allocations[0].customFields.ATSCORIGQTY | 960 pcs |
| inventory[10].allocations[0].customFields.PRIMETESTQTY | 3260 pcs |
| inventory[10].allocations[0].orderDueDate | 2026-09-22 |
| inventory[10].allocations[0].billedQuantity | 960 |
| inventory[10].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[10].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[10].costCentres[0].name | OFFICE |
| inventory[10].costCentres[0].amount | 32640 |
| inventory[10].packageMarks | 4 DZ |
| inventory[10].billedQuantity | 960 |
| inventory[11].item | SPRAY ECLAIRE BANOFFI 100ML (48) LAT |
| inventory[11].rate | 72 |
| inventory[11].unit | pcs |
| inventory[11].amount | 86400 |
| inventory[11].section | line |
| inventory[11].packages | 25 |
| inventory[11].quantity | 1200 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES OFFICE |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 86400 |
| inventory[11].allocations[0].location | FIRST FLOOR |
| inventory[11].allocations[0].quantity | 1200 |
| inventory[11].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[11].allocations[0].customFields.ATSCORIGQTY | 1200 pcs |
| inventory[11].allocations[0].customFields.PRIMETESTQTY | 4032 pcs |
| inventory[11].allocations[0].orderDueDate | 2026-09-22 |
| inventory[11].allocations[0].billedQuantity | 1200 |
| inventory[11].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[11].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[11].costCentres[0].name | OFFICE |
| inventory[11].costCentres[0].amount | 86400 |
| inventory[11].packageMarks | 4 DZ |
| inventory[11].billedQuantity | 1200 |
| inventory[12].item | SPRAY AMEER AL OUD INTENSE OUD 100ML LTF (48) |
| inventory[12].rate | 34 |
| inventory[12].unit | pcs |
| inventory[12].amount | 38760 |
| inventory[12].section | line |
| inventory[12].packages | 23 |
| inventory[12].quantity | 1140 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES OFFICE |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 38760 |
| inventory[12].allocations[0].location | K57 |
| inventory[12].allocations[0].quantity | 1140 |
| inventory[12].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[12].allocations[0].customFields.ATSCORIGQTY | 1140 pcs |
| inventory[12].allocations[0].customFields.PRIMETESTQTY | 816 pcs |
| inventory[12].allocations[0].orderDueDate | 2026-09-22 |
| inventory[12].allocations[0].billedQuantity | 1140 |
| inventory[12].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[12].allocations[0].destinationLocation | K57 |
| inventory[12].costCentres[0].name | OFFICE |
| inventory[12].costCentres[0].amount | 38760 |
| inventory[12].customFields.BASICNUMPACKAGESG | 36 |
| inventory[12].packageMarks | 4 dz |
| inventory[12].billedQuantity | 1140 |
| inventory[13].item | SPRAY NEBRAS ELIXIR 100ML(24)LTF-PRD |
| inventory[13].rate | 66 |
| inventory[13].unit | pcs |
| inventory[13].amount | 79200 |
| inventory[13].section | line |
| inventory[13].packages | 50 |
| inventory[13].quantity | 1200 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES OFFICE |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 39996 |
| inventory[13].allocations[0].location | P21 |
| inventory[13].allocations[0].quantity | 606 |
| inventory[13].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[13].allocations[0].customFields.ATSCORIGQTY | 1200 pcs |
| inventory[13].allocations[0].customFields.PRIMETESTQTY | 6186 pcs |
| inventory[13].allocations[0].orderDueDate | 2026-09-22 |
| inventory[13].allocations[0].billedQuantity | 606 |
| inventory[13].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[13].allocations[0].destinationLocation | P21 |
| inventory[13].allocations[1].batch | Primary Batch |
| inventory[13].allocations[1].amount | 39204 |
| inventory[13].allocations[1].location | P22 |
| inventory[13].allocations[1].quantity | 594 |
| inventory[13].allocations[1].orderNumber | SOOFF-2026-3045 |
| inventory[13].allocations[1].orderDueDate | 2026-09-22 |
| inventory[13].allocations[1].billedQuantity | 594 |
| inventory[13].allocations[1].trackingNumber | DNOFF-2026-8805 |
| inventory[13].allocations[1].destinationLocation | P22 |
| inventory[13].costCentres[0].name | OFFICE |
| inventory[13].costCentres[0].amount | 79200 |
| inventory[13].packageMarks | 2 dz |
| inventory[13].billedQuantity | 1200 |
| inventory[14].item | SPRAY FIRE ON ICE 110ML -4DZN(48) LAT |
| inventory[14].rate | 84 |
| inventory[14].unit | pcs |
| inventory[14].amount | 30240 |
| inventory[14].section | line |
| inventory[14].packages | 7 |
| 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 | 30240 |
| inventory[14].allocations[0].location | FIRST FLOOR |
| inventory[14].allocations[0].quantity | 360 |
| inventory[14].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[14].allocations[0].customFields.ATSCORIGQTY | 360 pcs |
| inventory[14].allocations[0].customFields.PRIMETESTQTY | 8700 pcs |
| inventory[14].allocations[0].orderDueDate | 2026-09-22 |
| inventory[14].allocations[0].billedQuantity | 360 |
| inventory[14].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[14].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[14].costCentres[0].name | OFFICE |
| inventory[14].costCentres[0].amount | 30240 |
| inventory[14].customFields.BASICNUMPACKAGESG | 24 |
| inventory[14].packageMarks | 4 dz |
| inventory[14].billedQuantity | 360 |
| inventory[15].item | SPRAY SHERIF LATTAFA 100ML (48) LTF |
| inventory[15].rate | 55 |
| inventory[15].unit | pcs |
| inventory[15].amount | 19800 |
| inventory[15].section | line |
| inventory[15].packages | 7 |
| 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 | 19800 |
| inventory[15].allocations[0].location | G 3 |
| inventory[15].allocations[0].quantity | 360 |
| inventory[15].allocations[0].orderNumber | SOOFF-2026-3045 |
| inventory[15].allocations[0].customFields.ATSCORIGQTY | 360 pcs |
| inventory[15].allocations[0].customFields.PRIMETESTQTY | 3954 pcs |
| inventory[15].allocations[0].orderDueDate | 2026-09-22 |
| inventory[15].allocations[0].billedQuantity | 360 |
| inventory[15].allocations[0].trackingNumber | DNOFF-2026-8805 |
| inventory[15].allocations[0].destinationLocation | G 3 |
| inventory[15].costCentres[0].name | OFFICE |
| inventory[15].costCentres[0].amount | 19800 |
| inventory[15].customFields.BASICNUMPACKAGESG | 24 |
| inventory[15].packageMarks | 4 dz |
| inventory[15].billedQuantity | 360 |
| partyName | SAEED HADIYA MUHAMMED HADIYA |
| reference | SOOFF-2026-3045 |
| costCentre | OFFICE |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000088 |
| sourceKeys.masterId | 54496 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d4e0 |
| sourceKeys.retainKey | 2917 |
| sourceKeys.voucherKey | 198839805935752 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | Delivery Note |
| customFields.MLKT_SOSTATUS | Update |
| linkedOrders[0].date | 2026-09-22 |
| linkedOrders[0].kind | Sales Order |
| linkedOrders[0].number | SOOFF-2026-3045 |
| effectiveDate | 2026-10-02 |
| referenceDate | 2026-10-02 |
| sourceVersion | 105355 |
| voucherNumber | DNOFF-2026-8805 |