29
/Sales order · SALES BRANCH1

SOBR1-2026-3207

Optional · not countedSat 3 Oct 2026·ABAAS - UZBUzbekistan·Cost centre BRANCH1
Optional (memorandum) voucher: recorded in Tally but not posted to the books.
This voucher is kept for audit and counts in no figure.

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 (1)

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

#ItemQtyRateAmountLocation · references
1(empty line)
(empty line)
——no value—

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
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
ABAAS - UZBCustomer / supplierinferred

Summary

Goods (net of VAT)
AED 0.00
Party total (gross)
AED 0.00
Quantity
0 pcs
Counts in figures
No
Workflow status (custom field)
Update
Entered by (Tally user)
br1
Last altered
br1, 3 Oct 2026

Data quality notes

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-0000d555
Alteration id · revision
105357 · 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-0000b4d9:000000f8
All 27 stored fields
date2026-10-03
flags.optionaltrue
party.countryUzbekistan
party.mailingNameABAAS - UZB
party.consigneeNameABAAS - UZB
party.placeOfSupplyUzbekistan
party.consigneeCountryUzbekistan
ledger[0].amount0
ledger[0].ledgerNameABAAS - UZB
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d555
alteredBybr1
alteredOn2026-10-03
enteredBybr1
inventory[0].sectionline
partyNameABAAS - UZB
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000000f8
sourceKeys.masterId54613
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d555
sourceKeys.voucherKey198844100903160
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105357
voucherNumberSOBR1-2026-3207