29
/Sales order · SALES BRANCH1

SOBR1-2026-3061

CountedFri 2 Oct 2026·HAMNAM INDUSTRIES INC - CANADAUAE·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
SOBR1-2026-3061
Sales order · 2 OctAED 20K
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
1Lush Horizon 100ml
Maison Alhambra · SPRAY LUSH HORIZON 100ML (48) AH
576pcs34.0019,584.00
due 2 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
Lush Horizon 100ml
ordered 576 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
HAMNAM INDUSTRIES INC - CANADACustomer / supplierinferred19,584.00

Summary

Goods (net of VAT)
AED 19,584.00
Party total (gross)
AED 19,584.00
Quantity
576 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3061
Workflow status (custom field)
Update
Entered by (Tally user)
br1
Last altered
br1, 2 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-0000ce45
Alteration id · revision
105068 · 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-0000b4d8:00000040
All 45 stored fields
date2026-10-02
party.regionDubai
party.countryUAE
party.mailingNameHAMNAM INDUSTRIES INC - CANADA
party.consigneeNameHAMNAM INDUSTRIES INC - CANADA
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount19584
ledger[0].ledgerNameHAMNAM INDUSTRIES INC - CANADA
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000ce45
alteredBybr1
alteredOn2026-10-02
enteredBybr1
inventory[0].itemSPRAY LUSH HORIZON 100ML (48) AH
inventory[0].rate34
inventory[0].unitpcs
inventory[0].amount19584
inventory[0].sectionline
inventory[0].quantity576
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount19584
inventory[0].allocations[0].quantity576
inventory[0].allocations[0].orderNumberSOBR1-2026-3061
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity576
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount19584
inventory[0].billedQuantity576
partyNameHAMNAM INDUSTRIES INC - CANADA
referenceSOBR1-2026-3061
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000040
sourceKeys.masterId52805
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000ce45
sourceKeys.retainKey10513
sourceKeys.voucherKey198839805935680
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-02
sourceVersion105068
voucherNumberSOBR1-2026-3061