/Delivery note · DELIVERY NOTE-BR2
DNBR2-2026-9311
CountedThu 1 Oct 2026·HAROON TRADINGPakistan·Cost centre BRANCH2
Journey
Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.
Invoiced
None in the export
Settled
None in the export
Items (10)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Eclaire 100ml Lattafa · SPRAY ECLAIRE 100ML_LTF(48) | 1,200pcs 4 DZ | 65.00 | 78,000.00 | |
| 2 | Badee al Oud Black 100ml Lattafa · SPRAY BADEE AL OUD BLACK 100ML(24)LTF | 480pcs 2 DZ | 58.00 | 27,840.00 | |
| 3 | Yara Tous 100ml Lattafa · SPRAY YARA TOUS 100ml (48) LATTAFA | 2,400pcs 4 DZ | 54.00 | 129,600.00 | |
| 4 | Her Confession 100ml Lattafa · SPRAY HER CONFESSION 100ml (24) LATTAFA | 1,200pcs 2 DZ | 94.00 | 112,800.00 | |
| 5 | His Confession 100ml Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA | 792pcs 2 DZ | 94.00 | 74,448.00 | |
| 6 | Ana Abiyedh 60ml Lattafa · SPRAY ANA ABIYEDH 60ML(48) LTF | 480pcs 4 DZ | 34.00 | 16,320.00 | |
| 7 | Fakhar Platin 100ml Lattafa · SPRAY FAKHAR LATTAFA PLATIN 100ML(48) LT | 480pcs 4 DZ | 47.50 | 22,800.00 | |
| 8 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 576pcs 4 DZ | 54.00 | 31,104.00 | |
| 9 | Fakhar Man 100ml Lattafa · SPRAY FAKHAR LATTAFA MAN 100ML (48) LATTAFA | 2,400pcs 4 DZ | 47.50 | 114,000.00 | |
| 10 | Fakhar Women 100ml Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ | 2,400pcs 4 DZ | 47.50 | 114,000.00 |
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| HAROON TRADING | Customer / supplierinferred | 720,912.00 |
Summary
- Goods (net of VAT)
- AED 720,912.00
- Party total (gross)
- AED 720,912.00
- Quantity
- 12,408 pcs
- Counts in figures
- Yes
- Reference
- SOBR2-2026-2192
- Workflow status (custom field)
- Approved
- Entered by (Tally user)
- wh
- Last altered
- wh, 6 Oct 2026
Linked documents (1)
From references stated in Tally; never inferred from amounts.
- via delivery's order list, line order number · 12,408 pcs · AED 720,912.00
Stock effect
Physical movements this document causes, after de-duplication across documents.
- IssuedEclaire 100ml864G74
- IssuedEclaire 100ml336FIRST FLOOR
- IssuedBadee al Oud Black 100ml480I72
- IssuedYara Tous 100ml864G34
- IssuedYara Tous 100ml864H2
- IssuedYara Tous 100ml672H3
- IssuedHer Confession 100ml144G30
- IssuedHer Confession 100ml480H30
- IssuedHer Confession 100ml576K75
- IssuedHis Confession 100ml216J84
- IssuedHis Confession 100ml468J30
- IssuedHis Confession 100ml108I 91
- and 11 more
Data quality notes
- No invoice in the export names this deliveryShown as "no invoice in window", not as missing.
- 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-0000d3e0
- Alteration id · revision
- 105723 · 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-0000b4d7:00000258
All 386 stored fields
| date | 2026-10-01 |
| party.country | Pakistan |
| party.mailingName | HAROON TRADING |
| party.consigneeName | HAROON TRADING |
| party.placeOfSupply | Pakistan |
| party.consigneeCountry | Pakistan |
| ledger[0].amount | 720912 |
| ledger[0].ledgerName | HAROON TRADING |
| ledger[0].costCentres[0].name | BRANCH2 |
| ledger[0].costCentres[0].amount | 720912 |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d3e0 |
| alteredBy | wh |
| alteredOn | 2026-10-06 |
| enteredBy | wh |
| inventory[0].item | SPRAY ECLAIRE 100ML_LTF(48) |
| inventory[0].rate | 65 |
| inventory[0].unit | pcs |
| inventory[0].amount | 78000 |
| inventory[0].section | line |
| inventory[0].packages | 25 |
| inventory[0].quantity | 1200 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR2 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 56160 |
| inventory[0].allocations[0].location | G74 |
| inventory[0].allocations[0].quantity | 864 |
| inventory[0].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 1200 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 1584 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-09-21 |
| inventory[0].allocations[0].billedQuantity | 864 |
| inventory[0].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[0].allocations[0].destinationLocation | G74 |
| inventory[0].allocations[1].batch | Primary Batch |
| inventory[0].allocations[1].amount | 21840 |
| inventory[0].allocations[1].location | FIRST FLOOR |
| inventory[0].allocations[1].quantity | 336 |
| inventory[0].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[0].allocations[1].orderDueDate | 2026-09-21 |
| inventory[0].allocations[1].billedQuantity | 336 |
| inventory[0].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[0].allocations[1].destinationLocation | FIRST FLOOR |
| inventory[0].costCentres[0].name | BRANCH2 |
| inventory[0].costCentres[0].amount | 78000 |
| inventory[0].packageMarks | 4 DZ |
| inventory[0].billedQuantity | 1200 |
| inventory[1].item | SPRAY BADEE AL OUD BLACK 100ML(24)LTF |
| inventory[1].rate | 58 |
| inventory[1].unit | pcs |
| inventory[1].amount | 27840 |
| inventory[1].section | line |
| inventory[1].packages | 20 |
| inventory[1].quantity | 480 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR2 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 27840 |
| inventory[1].allocations[0].location | I72 |
| inventory[1].allocations[0].quantity | 480 |
| inventory[1].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[1].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[1].allocations[0].customFields.PRIMETESTQTY | 1333 pcs |
| inventory[1].allocations[0].orderDueDate | 2026-09-21 |
| inventory[1].allocations[0].billedQuantity | 480 |
| inventory[1].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[1].allocations[0].destinationLocation | I72 |
| inventory[1].costCentres[0].name | BRANCH2 |
| inventory[1].costCentres[0].amount | 27840 |
| inventory[1].packageMarks | 2 DZ |
| inventory[1].billedQuantity | 480 |
| inventory[2].item | SPRAY YARA TOUS 100ml (48) LATTAFA |
| inventory[2].rate | 54 |
| inventory[2].unit | pcs |
| inventory[2].amount | 129600 |
| inventory[2].section | line |
| inventory[2].packages | 50 |
| inventory[2].quantity | 2400 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR2 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 46656 |
| inventory[2].allocations[0].location | G34 |
| inventory[2].allocations[0].quantity | 864 |
| inventory[2].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[2].allocations[0].customFields.ATSCORIGQTY | 2400 pcs |
| inventory[2].allocations[0].customFields.PRIMETESTQTY | 2862 pcs |
| inventory[2].allocations[0].orderDueDate | 2026-09-21 |
| inventory[2].allocations[0].billedQuantity | 864 |
| inventory[2].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[2].allocations[0].destinationLocation | G34 |
| inventory[2].allocations[1].batch | Primary Batch |
| inventory[2].allocations[1].amount | 46656 |
| inventory[2].allocations[1].location | H2 |
| inventory[2].allocations[1].quantity | 864 |
| inventory[2].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[2].allocations[1].orderDueDate | 2026-09-21 |
| inventory[2].allocations[1].billedQuantity | 864 |
| inventory[2].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[2].allocations[1].destinationLocation | H2 |
| inventory[2].allocations[2].batch | Primary Batch |
| inventory[2].allocations[2].amount | 36288 |
| inventory[2].allocations[2].location | H3 |
| inventory[2].allocations[2].quantity | 672 |
| inventory[2].allocations[2].orderNumber | SOBR2-2026-2192 |
| inventory[2].allocations[2].orderDueDate | 2026-09-21 |
| inventory[2].allocations[2].billedQuantity | 672 |
| inventory[2].allocations[2].trackingNumber | DNBR2-2026-9311 |
| inventory[2].allocations[2].destinationLocation | H3 |
| inventory[2].costCentres[0].name | BRANCH2 |
| inventory[2].costCentres[0].amount | 129600 |
| inventory[2].packageMarks | 4 DZ |
| inventory[2].billedQuantity | 2400 |
| inventory[3].item | SPRAY HER CONFESSION 100ml (24) LATTAFA |
| inventory[3].rate | 94 |
| inventory[3].unit | pcs |
| inventory[3].amount | 112800 |
| inventory[3].section | line |
| inventory[3].packages | 50 |
| inventory[3].quantity | 1200 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR2 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 13536 |
| inventory[3].allocations[0].location | G30 |
| inventory[3].allocations[0].quantity | 144 |
| inventory[3].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[3].allocations[0].customFields.ATSCORIGQTY | 774 pcs |
| inventory[3].allocations[0].customFields.PRIMETESTQTY | 2100 pcs |
| inventory[3].allocations[0].orderDueDate | 2026-09-21 |
| inventory[3].allocations[0].billedQuantity | 144 |
| inventory[3].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[3].allocations[0].destinationLocation | G30 |
| inventory[3].allocations[1].batch | Primary Batch |
| inventory[3].allocations[1].amount | 45120 |
| inventory[3].allocations[1].location | H30 |
| inventory[3].allocations[1].quantity | 480 |
| inventory[3].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[3].allocations[1].orderDueDate | 2026-09-21 |
| inventory[3].allocations[1].billedQuantity | 480 |
| inventory[3].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[3].allocations[1].destinationLocation | H30 |
| inventory[3].allocations[2].batch | Primary Batch |
| inventory[3].allocations[2].amount | 54144 |
| inventory[3].allocations[2].location | K75 |
| inventory[3].allocations[2].quantity | 576 |
| inventory[3].allocations[2].orderNumber | SOBR2-2026-2192 |
| inventory[3].allocations[2].orderDueDate | 2026-09-21 |
| inventory[3].allocations[2].billedQuantity | 576 |
| inventory[3].allocations[2].trackingNumber | DNBR2-2026-9311 |
| inventory[3].allocations[2].destinationLocation | K75 |
| inventory[3].costCentres[0].name | BRANCH2 |
| inventory[3].costCentres[0].amount | 112800 |
| inventory[3].packageMarks | 2 DZ |
| inventory[3].billedQuantity | 1200 |
| inventory[4].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[4].rate | 94 |
| inventory[4].unit | pcs |
| inventory[4].amount | 74448 |
| inventory[4].section | line |
| inventory[4].packages | 33 |
| inventory[4].quantity | 792 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR2 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 20304 |
| inventory[4].allocations[0].location | J84 |
| inventory[4].allocations[0].quantity | 216 |
| inventory[4].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[4].allocations[0].customFields.ATSCORIGQTY | 792 pcs |
| inventory[4].allocations[0].customFields.PRIMETESTQTY | 2748 pcs |
| inventory[4].allocations[0].orderDueDate | 2026-09-21 |
| inventory[4].allocations[0].billedQuantity | 216 |
| inventory[4].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[4].allocations[0].destinationLocation | J84 |
| inventory[4].allocations[1].batch | Primary Batch |
| inventory[4].allocations[1].amount | 43992 |
| inventory[4].allocations[1].location | J30 |
| inventory[4].allocations[1].quantity | 468 |
| inventory[4].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[4].allocations[1].orderDueDate | 2026-09-21 |
| inventory[4].allocations[1].billedQuantity | 468 |
| inventory[4].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[4].allocations[1].destinationLocation | J30 |
| inventory[4].allocations[2].batch | Primary Batch |
| inventory[4].allocations[2].amount | 10152 |
| inventory[4].allocations[2].location | I 91 |
| inventory[4].allocations[2].quantity | 108 |
| inventory[4].allocations[2].orderNumber | SOBR2-2026-2192 |
| inventory[4].allocations[2].orderDueDate | 2026-09-21 |
| inventory[4].allocations[2].billedQuantity | 108 |
| inventory[4].allocations[2].trackingNumber | DNBR2-2026-9311 |
| inventory[4].allocations[2].destinationLocation | I 91 |
| inventory[4].costCentres[0].name | BRANCH2 |
| inventory[4].costCentres[0].amount | 74448 |
| inventory[4].packageMarks | 2 DZ |
| inventory[4].billedQuantity | 792 |
| inventory[5].item | SPRAY ANA ABIYEDH 60ML(48) LTF |
| inventory[5].rate | 34 |
| inventory[5].unit | pcs |
| inventory[5].amount | 16320 |
| inventory[5].section | line |
| inventory[5].packages | 10 |
| inventory[5].quantity | 480 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR2 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 16320 |
| inventory[5].allocations[0].location | J53 |
| inventory[5].allocations[0].quantity | 480 |
| inventory[5].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 3740 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-09-21 |
| inventory[5].allocations[0].billedQuantity | 480 |
| inventory[5].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[5].allocations[0].destinationLocation | J53 |
| inventory[5].costCentres[0].name | BRANCH2 |
| inventory[5].costCentres[0].amount | 16320 |
| inventory[5].packageMarks | 4 DZ |
| inventory[5].billedQuantity | 480 |
| inventory[6].item | SPRAY FAKHAR LATTAFA PLATIN 100ML(48) LT |
| inventory[6].rate | 47.5 |
| inventory[6].unit | pcs |
| inventory[6].amount | 22800 |
| inventory[6].section | line |
| inventory[6].packages | 10 |
| inventory[6].quantity | 480 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR2 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 22800 |
| inventory[6].allocations[0].location | R36 |
| inventory[6].allocations[0].quantity | 480 |
| inventory[6].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[6].allocations[0].orderDueDate | 2026-09-21 |
| inventory[6].allocations[0].billedQuantity | 480 |
| inventory[6].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[6].allocations[0].destinationLocation | R36 |
| inventory[6].costCentres[0].name | BRANCH2 |
| inventory[6].costCentres[0].amount | 22800 |
| inventory[6].packageMarks | 4 DZ |
| inventory[6].billedQuantity | 480 |
| inventory[7].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[7].rate | 54 |
| inventory[7].unit | pcs |
| inventory[7].amount | 31104 |
| inventory[7].section | line |
| inventory[7].packages | 12 |
| inventory[7].quantity | 576 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR2 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 31104 |
| inventory[7].allocations[0].location | FIRST FLOOR |
| inventory[7].allocations[0].quantity | 576 |
| inventory[7].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[7].allocations[0].orderDueDate | 2026-09-21 |
| inventory[7].allocations[0].billedQuantity | 576 |
| inventory[7].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[7].allocations[0].destinationLocation | FIRST FLOOR |
| inventory[7].costCentres[0].name | BRANCH2 |
| inventory[7].costCentres[0].amount | 31104 |
| inventory[7].packageMarks | 4 DZ |
| inventory[7].billedQuantity | 576 |
| inventory[8].item | SPRAY FAKHAR LATTAFA MAN 100ML (48) LATTAFA |
| inventory[8].rate | 47.5 |
| inventory[8].unit | pcs |
| inventory[8].amount | 114000 |
| inventory[8].section | line |
| inventory[8].packages | 50 |
| inventory[8].quantity | 2400 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR2 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 36480 |
| inventory[8].allocations[0].location | I 18 |
| inventory[8].allocations[0].quantity | 768 |
| inventory[8].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[8].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[8].allocations[0].customFields.PRIMETESTQTY | 2042 pcs |
| inventory[8].allocations[0].orderDueDate | 2026-09-21 |
| inventory[8].allocations[0].billedQuantity | 768 |
| inventory[8].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[8].allocations[0].destinationLocation | I 18 |
| inventory[8].allocations[1].batch | Primary Batch |
| inventory[8].allocations[1].amount | 36480 |
| inventory[8].allocations[1].location | I 28 |
| inventory[8].allocations[1].quantity | 768 |
| inventory[8].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[8].allocations[1].orderDueDate | 2026-09-21 |
| inventory[8].allocations[1].billedQuantity | 768 |
| inventory[8].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[8].allocations[1].destinationLocation | I 28 |
| inventory[8].allocations[2].batch | Primary Batch |
| inventory[8].allocations[2].amount | 36480 |
| inventory[8].allocations[2].location | I 29 |
| inventory[8].allocations[2].quantity | 768 |
| inventory[8].allocations[2].orderNumber | SOBR2-2026-2192 |
| inventory[8].allocations[2].orderDueDate | 2026-09-21 |
| inventory[8].allocations[2].billedQuantity | 768 |
| inventory[8].allocations[2].trackingNumber | DNBR2-2026-9311 |
| inventory[8].allocations[2].destinationLocation | I 29 |
| inventory[8].allocations[3].batch | Primary Batch |
| inventory[8].allocations[3].amount | 4560 |
| inventory[8].allocations[3].location | I34 |
| inventory[8].allocations[3].quantity | 96 |
| inventory[8].allocations[3].orderNumber | SOBR2-2026-2192 |
| inventory[8].allocations[3].orderDueDate | 2026-09-21 |
| inventory[8].allocations[3].billedQuantity | 96 |
| inventory[8].allocations[3].trackingNumber | DNBR2-2026-9311 |
| inventory[8].allocations[3].destinationLocation | I34 |
| inventory[8].costCentres[0].name | BRANCH2 |
| inventory[8].costCentres[0].amount | 114000 |
| inventory[8].packageMarks | 4 DZ |
| inventory[8].billedQuantity | 2400 |
| inventory[9].item | SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ |
| inventory[9].rate | 47.5 |
| inventory[9].unit | pcs |
| inventory[9].amount | 114000 |
| inventory[9].section | line |
| inventory[9].packages | 50 |
| inventory[9].quantity | 2400 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR2 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 36480 |
| inventory[9].allocations[0].location | K19 |
| inventory[9].allocations[0].quantity | 768 |
| inventory[9].allocations[0].orderNumber | SOBR2-2026-2192 |
| inventory[9].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[9].allocations[0].customFields.PRIMETESTQTY | 1986 pcs |
| inventory[9].allocations[0].orderDueDate | 2026-09-21 |
| inventory[9].allocations[0].billedQuantity | 768 |
| inventory[9].allocations[0].trackingNumber | DNBR2-2026-9311 |
| inventory[9].allocations[0].destinationLocation | K19 |
| inventory[9].allocations[1].batch | Primary Batch |
| inventory[9].allocations[1].amount | 36480 |
| inventory[9].allocations[1].location | K2 |
| inventory[9].allocations[1].quantity | 768 |
| inventory[9].allocations[1].orderNumber | SOBR2-2026-2192 |
| inventory[9].allocations[1].orderDueDate | 2026-09-21 |
| inventory[9].allocations[1].billedQuantity | 768 |
| inventory[9].allocations[1].trackingNumber | DNBR2-2026-9311 |
| inventory[9].allocations[1].destinationLocation | K2 |
| inventory[9].allocations[2].batch | Primary Batch |
| inventory[9].allocations[2].amount | 36480 |
| inventory[9].allocations[2].location | K35 |
| inventory[9].allocations[2].quantity | 768 |
| inventory[9].allocations[2].orderNumber | SOBR2-2026-2192 |
| inventory[9].allocations[2].orderDueDate | 2026-09-21 |
| inventory[9].allocations[2].billedQuantity | 768 |
| inventory[9].allocations[2].trackingNumber | DNBR2-2026-9311 |
| inventory[9].allocations[2].destinationLocation | K35 |
| inventory[9].allocations[3].batch | Primary Batch |
| inventory[9].allocations[3].amount | 4560 |
| inventory[9].allocations[3].location | K73 |
| inventory[9].allocations[3].quantity | 96 |
| inventory[9].allocations[3].orderNumber | SOBR2-2026-2192 |
| inventory[9].allocations[3].orderDueDate | 2026-09-21 |
| inventory[9].allocations[3].billedQuantity | 96 |
| inventory[9].allocations[3].trackingNumber | DNBR2-2026-9311 |
| inventory[9].allocations[3].destinationLocation | K73 |
| inventory[9].costCentres[0].name | BRANCH2 |
| inventory[9].costCentres[0].amount | 114000 |
| inventory[9].packageMarks | 4 DZ |
| inventory[9].billedQuantity | 2400 |
| partyName | HAROON TRADING |
| reference | SOBR2-2026-2192 |
| costCentre | BRANCH2 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000258 |
| sourceKeys.masterId | 54240 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d3e0 |
| sourceKeys.retainKey | 2441 |
| sourceKeys.voucherKey | 198835510968920 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | DELIVERY NOTE-BR2 |
| customFields.MLKT_SOSTATUS | Approved |
| linkedOrders[0].date | 2026-09-21 |
| linkedOrders[0].kind | Sales Order |
| linkedOrders[0].number | SOBR2-2026-2192 |
| effectiveDate | 2026-10-01 |
| referenceDate | 2026-09-30 |
| sourceVersion | 105723 |
| voucherNumber | DNBR2-2026-9311 |