/Sales order · SALES BRANCH2
SOBR2-2026-1695
CountedThu 1 Oct 2026·SaiyaaraUnited Kingdom·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.
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export
Items (27)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Now Women 100ml Rave · SPRAY NOW WOMEN 100ML_4 DOZ_RAVE | 480pcs | 32.00 | 15,360.00 | due 1 Oct |
| 2 | Moon Spell 100ml Volare · VOLARE PERFUME MOON SPELL 100ML (48) BASICNUMPACKAGESG: 12 | 18pcs 1DZN | 32.00 | 576.00 | due 1 Oct |
| 3 | Now Women 100ml Rave · SPRAY NOW WOMEN 100ML_4 DOZ_RAVE | 1,920pcs | 32.00 | 61,440.00 | due 1 Oct |
| 4 | Khamrah 100ml Lattafa · SPRAY KHAMRAH 100ML(24) LAT | 240pcs | 69.50 | 16,680.00 | due 1 Oct |
| 5 | Emeer 100ml Lattafa · SPRAY EMEER 100ml (24) LATTAFA | 1,200pcs | 82.50 | 99,000.00 | due 1 Oct |
| 6 | Now Women 100ml Rave · SPRAY NOW WOMEN 100ML_4 DOZ_RAVE | 624pcs | 32.00 | 19,968.00 | due 1 Oct |
| 7 | Khamrah 100ml Lattafa · SPRAY KHAMRAH 100ML(24) LAT | 336pcs | 69.50 | 23,352.00 | due 1 Oct |
| 8 | Mayar 100ml Lattafa · SPRAY MAYAR 100ML_4 DOZ_LATTAFA | 960pcs | 47.50 | 45,600.00 | due 1 Oct |
| 9 | Khamrah 100ml Lattafa · SPRAY KHAMRAH 100ML(24) LAT | 56pcs | 69.50 | 3,892.00 | due 1 Oct |
| 10 | Ameer al Arab Imperium 100ml Lattafa · SPRAY AMEER AL ARAB IMPERIUM 100ML (48) LTF | 1,194pcs | 26.00 | 31,044.00 | due 1 Oct |
| 11 | Alive Now 100ml Maison Alhambra · SPRAY ALIVE NOW 100ML (48) AH | 720pcs | 26.00 | 18,720.00 | due 1 Oct |
| 12 | Ameer al Oud Intense Oud 100ml Lattafa · SPRAY AMEER AL OUD INTENSE OUD 100ML LTF (48) | 960pcs | 34.00 | 32,640.00 | due 1 Oct |
| 13 | His Confession 100ml Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA | 60pcs | 122.00 | 7,320.00 | due 1 Oct |
| 14 | Haya 100ml Lattafa · SPRAY HAYA 100ML-LTF-(1*24) | 360pcs | 44.25 | 15,930.00 | due 1 Oct |
| 15 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 144pcs | 70.00 | 10,080.00 | due 1 Oct |
| 16 | His Confession 100ml Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA | 480pcs | 122.00 | 58,560.00 | due 1 Oct |
| 17 | Jean Lowe Vibe 100ml Maison Alhambra · SPRAY JEAN LOWE VIBE 100ML(48) AH | 240pcs | 40.25 | 9,660.00 | due 1 Oct |
| 18 | Summer Forever 100ml Maison Alhambra · SPRAY SUMMER FOREVER 100ML(48)AH | 480pcs | — | no value | due 1 Oct |
| 19 | Yeah Man 100ml Maison Alhambra · SPRAY YEAH MAN 100ML (48) AH | 480pcs | 24.50 | 11,760.00 | due 1 Oct |
| 20 | Yeah Man Parfum .E 100ml Maison Alhambra · SPRAY YEAH MAN PARFUM 100 ML.E (48) AH | 480pcs | 21.00 | 10,080.00 | due 1 Oct |
| 21 | So Candid Pour Homme 100ml Maison Alhambra · SPRAY SO CANDID POUR HOMME 100ML(48)AH | 480pcs | — | no value | due 1 Oct |
| 22 | Tonic Ice 100ml Maison Alhambra · SPRAY TONIC ICE 100ML(48) AH | 480pcs | 33.00 | 15,840.00 | due 1 Oct |
| 23 | Jorge Di Profumo Aqua 100ml Maison Alhambra · SPRAY JORGE DI PROFUMO AQUA 100ML (48) AH | 516pcs | 26.00 | 13,416.00 | due 1 Oct |
| 24 | Jorge Di Profumo 100ml Maison Alhambra · SPRAY JORGE DI PROFUMO 100ML (48)-AH | 443pcs | 26.00 | 11,518.00 | due 1 Oct |
| 25 | Florenza 100ml Maison Alhambra · SPRAY FLORENZA 100ML (48) AH | 240pcs | — | no value | due 1 Oct |
| 26 | Fakhar Women 100ml Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ | 672pcs | 47.50 | 31,920.00 | due 1 Oct |
| 27 | Hayaati 100ml Lattafa · SPRAY HAYAATI 100ML (24) LTF | 240pcs | 28.00 | 6,720.00 | 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
Now Women 100ml
ordered 3,024 · delivered 0 · invoiced 0
Moon Spell 100ml
ordered 18 · delivered 0 · invoiced 0
Khamrah 100ml
ordered 632 · delivered 0 · invoiced 0
Emeer 100ml
ordered 1,200 · delivered 0 · invoiced 0
Mayar 100ml
ordered 960 · delivered 0 · invoiced 0
Ameer al Arab Imperium 100ml
ordered 1,194 · delivered 0 · invoiced 0
Alive Now 100ml
ordered 720 · delivered 0 · invoiced 0
Ameer al Oud Intense Oud 100ml
ordered 960 · delivered 0 · invoiced 0
His Confession 100ml
ordered 540 · delivered 0 · invoiced 0
Haya 100ml
ordered 360 · delivered 0 · invoiced 0
Asad Bourbon 100ml
ordered 144 · delivered 0 · invoiced 0
Jean Lowe Vibe 100ml
ordered 240 · delivered 0 · invoiced 0
Summer Forever 100ml
ordered 480 · delivered 0 · invoiced 0
Yeah Man 100ml
ordered 480 · delivered 0 · invoiced 0
Yeah Man Parfum .E 100ml
ordered 480 · delivered 0 · invoiced 0
So Candid Pour Homme 100ml
ordered 480 · delivered 0 · invoiced 0
Tonic Ice 100ml
ordered 480 · delivered 0 · invoiced 0
Jorge Di Profumo Aqua 100ml
ordered 516 · delivered 0 · invoiced 0
Jorge Di Profumo 100ml
ordered 443 · delivered 0 · invoiced 0
Florenza 100ml
ordered 240 · delivered 0 · invoiced 0
Fakhar Women 100ml
ordered 672 · delivered 0 · invoiced 0
Hayaati 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.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| Saiyaara | Customer / supplierinferred | 571,076.00 |
Summary
- Goods (net of VAT)
- AED 571,076.00
- Party total (gross)
- AED 571,076.00
- Quantity
- 14,503 pcs
- Counts in figures
- Yes
- Reference
- SOBR2-2026-1695
- Workflow status (custom field)
- Update
- Entered by (Tally user)
- ramzi
- Last altered
- BR2, 7 Oct 2026
“.”
Data quality notes
- Has a line with a quantity but no valueCounted in quantities, not in values.
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-00009ee7
- Alteration id · revision
- 105964 · 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-0000b4d7:00000128
All 471 stored fields
| date | 2026-10-01 |
| party.country | UK |
| party.mailingName | Saiyaara |
| party.consigneeName | Saiyaara |
| party.placeOfSupply | UK |
| party.consigneeCountry | UK |
| ledger[0].amount | 571076 |
| ledger[0].ledgerName | Saiyaara |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-00009ee7 |
| alteredBy | BR2 |
| alteredOn | 2026-10-07 |
| enteredBy | ramzi |
| inventory[0].item | SPRAY NOW WOMEN 100ML_4 DOZ_RAVE |
| inventory[0].rate | 32 |
| inventory[0].unit | pcs |
| inventory[0].amount | 15360 |
| inventory[0].section | line |
| inventory[0].quantity | 480 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR2 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 15360 |
| inventory[0].allocations[0].quantity | 480 |
| inventory[0].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[0].allocations[0].orderDueDate | 2026-10-01 |
| inventory[0].allocations[0].billedQuantity | 480 |
| inventory[0].costCentres[0].name | BRANCH2 |
| inventory[0].costCentres[0].amount | 15360 |
| inventory[0].billedQuantity | 480 |
| inventory[1].item | VOLARE PERFUME MOON SPELL 100ML (48) |
| inventory[1].rate | 32 |
| inventory[1].unit | pcs |
| inventory[1].amount | 576 |
| inventory[1].section | line |
| inventory[1].quantity | 18 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR2 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 576 |
| inventory[1].allocations[0].quantity | 18 |
| inventory[1].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[1].allocations[0].orderDueDate | 2026-10-01 |
| inventory[1].allocations[0].billedQuantity | 18 |
| inventory[1].costCentres[0].name | BRANCH2 |
| inventory[1].costCentres[0].amount | 576 |
| inventory[1].customFields.BASICNUMPACKAGESG | 12 |
| inventory[1].packageMarks | 1DZN |
| inventory[1].billedQuantity | 18 |
| inventory[2].item | SPRAY NOW WOMEN 100ML_4 DOZ_RAVE |
| inventory[2].rate | 32 |
| inventory[2].unit | pcs |
| inventory[2].amount | 61440 |
| inventory[2].section | line |
| inventory[2].quantity | 1920 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR2 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 61440 |
| inventory[2].allocations[0].quantity | 1920 |
| inventory[2].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[2].allocations[0].orderDueDate | 2026-10-01 |
| inventory[2].allocations[0].billedQuantity | 1920 |
| inventory[2].costCentres[0].name | BRANCH2 |
| inventory[2].costCentres[0].amount | 61440 |
| inventory[2].billedQuantity | 1920 |
| inventory[3].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[3].rate | 69.5 |
| inventory[3].unit | pcs |
| inventory[3].amount | 16680 |
| inventory[3].section | line |
| inventory[3].quantity | 240 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR2 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 16680 |
| inventory[3].allocations[0].quantity | 240 |
| inventory[3].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[3].allocations[0].orderDueDate | 2026-10-01 |
| inventory[3].allocations[0].billedQuantity | 240 |
| inventory[3].costCentres[0].name | BRANCH2 |
| inventory[3].costCentres[0].amount | 16680 |
| inventory[3].billedQuantity | 240 |
| inventory[4].item | SPRAY EMEER 100ml (24) LATTAFA |
| inventory[4].rate | 82.5 |
| inventory[4].unit | pcs |
| inventory[4].amount | 99000 |
| inventory[4].section | line |
| inventory[4].quantity | 1200 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR2 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 99000 |
| inventory[4].allocations[0].quantity | 1200 |
| inventory[4].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[4].allocations[0].orderDueDate | 2026-10-01 |
| inventory[4].allocations[0].billedQuantity | 1200 |
| inventory[4].costCentres[0].name | BRANCH2 |
| inventory[4].costCentres[0].amount | 99000 |
| inventory[4].billedQuantity | 1200 |
| inventory[5].item | SPRAY NOW WOMEN 100ML_4 DOZ_RAVE |
| inventory[5].rate | 32 |
| inventory[5].unit | pcs |
| inventory[5].amount | 19968 |
| inventory[5].section | line |
| inventory[5].quantity | 624 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR2 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 19968 |
| inventory[5].allocations[0].quantity | 624 |
| inventory[5].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[5].allocations[0].orderDueDate | 2026-10-01 |
| inventory[5].allocations[0].billedQuantity | 624 |
| inventory[5].costCentres[0].name | BRANCH2 |
| inventory[5].costCentres[0].amount | 19968 |
| inventory[5].billedQuantity | 624 |
| inventory[6].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[6].rate | 69.5 |
| inventory[6].unit | pcs |
| inventory[6].amount | 23352 |
| inventory[6].section | line |
| inventory[6].quantity | 336 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR2 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 23352 |
| inventory[6].allocations[0].quantity | 336 |
| inventory[6].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[6].allocations[0].orderDueDate | 2026-10-01 |
| inventory[6].allocations[0].billedQuantity | 336 |
| inventory[6].costCentres[0].name | BRANCH2 |
| inventory[6].costCentres[0].amount | 23352 |
| inventory[6].billedQuantity | 336 |
| inventory[7].item | SPRAY MAYAR 100ML_4 DOZ_LATTAFA |
| inventory[7].rate | 47.5 |
| inventory[7].unit | pcs |
| inventory[7].amount | 45600 |
| inventory[7].section | line |
| inventory[7].quantity | 960 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR2 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 45600 |
| inventory[7].allocations[0].quantity | 960 |
| inventory[7].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[7].allocations[0].orderDueDate | 2026-10-01 |
| inventory[7].allocations[0].billedQuantity | 960 |
| inventory[7].costCentres[0].name | BRANCH2 |
| inventory[7].costCentres[0].amount | 45600 |
| inventory[7].billedQuantity | 960 |
| inventory[8].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[8].rate | 69.5 |
| inventory[8].unit | pcs |
| inventory[8].amount | 3892 |
| inventory[8].section | line |
| inventory[8].quantity | 56 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR2 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 3892 |
| inventory[8].allocations[0].quantity | 56 |
| inventory[8].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[8].allocations[0].orderDueDate | 2026-10-01 |
| inventory[8].allocations[0].billedQuantity | 56 |
| inventory[8].costCentres[0].name | BRANCH2 |
| inventory[8].costCentres[0].amount | 3892 |
| inventory[8].billedQuantity | 56 |
| inventory[9].item | SPRAY AMEER AL ARAB IMPERIUM 100ML (48) LTF |
| inventory[9].rate | 26 |
| inventory[9].unit | pcs |
| inventory[9].amount | 31044 |
| inventory[9].section | line |
| inventory[9].quantity | 1194 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR2 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 31044 |
| inventory[9].allocations[0].quantity | 1194 |
| inventory[9].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[9].allocations[0].orderDueDate | 2026-10-01 |
| inventory[9].allocations[0].billedQuantity | 1194 |
| inventory[9].costCentres[0].name | BRANCH2 |
| inventory[9].costCentres[0].amount | 31044 |
| inventory[9].billedQuantity | 1194 |
| inventory[10].item | SPRAY ALIVE NOW 100ML (48) AH |
| inventory[10].rate | 26 |
| inventory[10].unit | pcs |
| inventory[10].amount | 18720 |
| inventory[10].section | line |
| inventory[10].quantity | 720 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR2 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 18720 |
| inventory[10].allocations[0].quantity | 720 |
| inventory[10].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[10].allocations[0].orderDueDate | 2026-10-01 |
| inventory[10].allocations[0].billedQuantity | 720 |
| inventory[10].costCentres[0].name | BRANCH2 |
| inventory[10].costCentres[0].amount | 18720 |
| inventory[10].billedQuantity | 720 |
| inventory[11].item | SPRAY AMEER AL OUD INTENSE OUD 100ML LTF (48) |
| inventory[11].rate | 34 |
| inventory[11].unit | pcs |
| inventory[11].amount | 32640 |
| inventory[11].section | line |
| inventory[11].quantity | 960 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR2 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 32640 |
| inventory[11].allocations[0].quantity | 960 |
| inventory[11].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[11].allocations[0].orderDueDate | 2026-10-01 |
| inventory[11].allocations[0].billedQuantity | 960 |
| inventory[11].costCentres[0].name | BRANCH2 |
| inventory[11].costCentres[0].amount | 32640 |
| inventory[11].billedQuantity | 960 |
| inventory[12].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[12].rate | 122 |
| inventory[12].unit | pcs |
| inventory[12].amount | 7320 |
| inventory[12].section | line |
| inventory[12].quantity | 60 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR2 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 7320 |
| inventory[12].allocations[0].quantity | 60 |
| inventory[12].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[12].allocations[0].orderDueDate | 2026-10-01 |
| inventory[12].allocations[0].billedQuantity | 60 |
| inventory[12].costCentres[0].name | BRANCH2 |
| inventory[12].costCentres[0].amount | 7320 |
| inventory[12].billedQuantity | 60 |
| inventory[13].item | SPRAY HAYA 100ML-LTF-(1*24) |
| inventory[13].rate | 44.25 |
| inventory[13].unit | pcs |
| inventory[13].amount | 15930 |
| inventory[13].section | line |
| inventory[13].quantity | 360 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES BR2 |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 15930 |
| inventory[13].allocations[0].quantity | 360 |
| inventory[13].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[13].allocations[0].orderDueDate | 2026-10-01 |
| inventory[13].allocations[0].billedQuantity | 360 |
| inventory[13].costCentres[0].name | BRANCH2 |
| inventory[13].costCentres[0].amount | 15930 |
| inventory[13].billedQuantity | 360 |
| inventory[14].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[14].rate | 70 |
| inventory[14].unit | pcs |
| inventory[14].amount | 10080 |
| inventory[14].section | line |
| inventory[14].quantity | 144 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES BR2 |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 10080 |
| inventory[14].allocations[0].quantity | 144 |
| inventory[14].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[14].allocations[0].orderDueDate | 2026-10-01 |
| inventory[14].allocations[0].billedQuantity | 144 |
| inventory[14].costCentres[0].name | BRANCH2 |
| inventory[14].costCentres[0].amount | 10080 |
| inventory[14].billedQuantity | 144 |
| inventory[15].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[15].rate | 122 |
| inventory[15].unit | pcs |
| inventory[15].amount | 58560 |
| inventory[15].section | line |
| inventory[15].quantity | 480 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES BR2 |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 58560 |
| inventory[15].allocations[0].quantity | 480 |
| inventory[15].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[15].allocations[0].orderDueDate | 2026-10-01 |
| inventory[15].allocations[0].billedQuantity | 480 |
| inventory[15].costCentres[0].name | BRANCH2 |
| inventory[15].costCentres[0].amount | 58560 |
| inventory[15].billedQuantity | 480 |
| inventory[16].item | SPRAY JEAN LOWE VIBE 100ML(48) AH |
| inventory[16].rate | 40.25 |
| inventory[16].unit | pcs |
| inventory[16].amount | 9660 |
| inventory[16].section | line |
| inventory[16].quantity | 240 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES BR2 |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 9660 |
| inventory[16].allocations[0].quantity | 240 |
| inventory[16].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[16].allocations[0].orderDueDate | 2026-10-01 |
| inventory[16].allocations[0].billedQuantity | 240 |
| inventory[16].costCentres[0].name | BRANCH2 |
| inventory[16].costCentres[0].amount | 9660 |
| inventory[16].billedQuantity | 240 |
| inventory[17].item | SPRAY SUMMER FOREVER 100ML(48)AH |
| inventory[17].unit | pcs |
| inventory[17].section | line |
| inventory[17].quantity | 480 |
| inventory[17].ledgerName | SALES BR2 |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].quantity | 480 |
| inventory[17].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[17].allocations[0].orderDueDate | 2026-10-01 |
| inventory[17].allocations[0].billedQuantity | 480 |
| inventory[17].billedQuantity | 480 |
| inventory[18].item | SPRAY YEAH MAN 100ML (48) AH |
| inventory[18].rate | 24.5 |
| inventory[18].unit | pcs |
| inventory[18].amount | 11760 |
| inventory[18].section | line |
| inventory[18].quantity | 480 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES BR2 |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 11760 |
| inventory[18].allocations[0].quantity | 480 |
| inventory[18].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[18].allocations[0].orderDueDate | 2026-10-01 |
| inventory[18].allocations[0].billedQuantity | 480 |
| inventory[18].costCentres[0].name | BRANCH2 |
| inventory[18].costCentres[0].amount | 11760 |
| inventory[18].billedQuantity | 480 |
| inventory[19].item | SPRAY YEAH MAN PARFUM 100 ML.E (48) AH |
| inventory[19].rate | 21 |
| inventory[19].unit | pcs |
| inventory[19].amount | 10080 |
| inventory[19].section | line |
| inventory[19].quantity | 480 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES BR2 |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 10080 |
| inventory[19].allocations[0].quantity | 480 |
| inventory[19].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[19].allocations[0].orderDueDate | 2026-10-01 |
| inventory[19].allocations[0].billedQuantity | 480 |
| inventory[19].costCentres[0].name | BRANCH2 |
| inventory[19].costCentres[0].amount | 10080 |
| inventory[19].billedQuantity | 480 |
| inventory[20].item | SPRAY SO CANDID POUR HOMME 100ML(48)AH |
| inventory[20].unit | pcs |
| inventory[20].section | line |
| inventory[20].quantity | 480 |
| inventory[20].ledgerName | SALES BR2 |
| inventory[20].allocations[0].batch | Primary Batch |
| inventory[20].allocations[0].quantity | 480 |
| inventory[20].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[20].allocations[0].orderDueDate | 2026-10-01 |
| inventory[20].allocations[0].billedQuantity | 480 |
| inventory[20].billedQuantity | 480 |
| inventory[21].item | SPRAY TONIC ICE 100ML(48) AH |
| inventory[21].rate | 33 |
| inventory[21].unit | pcs |
| inventory[21].amount | 15840 |
| inventory[21].section | line |
| inventory[21].quantity | 480 |
| inventory[21].rateUnit | pcs |
| inventory[21].ledgerName | SALES BR2 |
| inventory[21].allocations[0].batch | Primary Batch |
| inventory[21].allocations[0].amount | 15840 |
| inventory[21].allocations[0].quantity | 480 |
| inventory[21].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[21].allocations[0].orderDueDate | 2026-10-01 |
| inventory[21].allocations[0].billedQuantity | 480 |
| inventory[21].costCentres[0].name | BRANCH2 |
| inventory[21].costCentres[0].amount | 15840 |
| inventory[21].billedQuantity | 480 |
| inventory[22].item | SPRAY JORGE DI PROFUMO AQUA 100ML (48) AH |
| inventory[22].rate | 26 |
| inventory[22].unit | pcs |
| inventory[22].amount | 13416 |
| inventory[22].section | line |
| inventory[22].quantity | 516 |
| inventory[22].rateUnit | pcs |
| inventory[22].ledgerName | SALES BR2 |
| inventory[22].allocations[0].batch | Primary Batch |
| inventory[22].allocations[0].amount | 13416 |
| inventory[22].allocations[0].quantity | 516 |
| inventory[22].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[22].allocations[0].orderDueDate | 2026-10-01 |
| inventory[22].allocations[0].billedQuantity | 516 |
| inventory[22].costCentres[0].name | BRANCH2 |
| inventory[22].costCentres[0].amount | 13416 |
| inventory[22].billedQuantity | 516 |
| inventory[23].item | SPRAY JORGE DI PROFUMO 100ML (48)-AH |
| inventory[23].rate | 26 |
| inventory[23].unit | pcs |
| inventory[23].amount | 11518 |
| inventory[23].section | line |
| inventory[23].quantity | 443 |
| inventory[23].rateUnit | pcs |
| inventory[23].ledgerName | SALES BR2 |
| inventory[23].allocations[0].batch | Primary Batch |
| inventory[23].allocations[0].amount | 11518 |
| inventory[23].allocations[0].quantity | 443 |
| inventory[23].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[23].allocations[0].orderDueDate | 2026-10-01 |
| inventory[23].allocations[0].billedQuantity | 443 |
| inventory[23].costCentres[0].name | BRANCH2 |
| inventory[23].costCentres[0].amount | 11518 |
| inventory[23].billedQuantity | 443 |
| inventory[24].item | SPRAY FLORENZA 100ML (48) AH |
| inventory[24].unit | pcs |
| inventory[24].section | line |
| inventory[24].quantity | 240 |
| inventory[24].ledgerName | SALES BR2 |
| inventory[24].allocations[0].batch | Primary Batch |
| inventory[24].allocations[0].quantity | 240 |
| inventory[24].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[24].allocations[0].orderDueDate | 2026-10-01 |
| inventory[24].allocations[0].billedQuantity | 240 |
| inventory[24].billedQuantity | 240 |
| inventory[25].item | SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ |
| inventory[25].rate | 47.5 |
| inventory[25].unit | pcs |
| inventory[25].amount | 31920 |
| inventory[25].section | line |
| inventory[25].quantity | 672 |
| inventory[25].rateUnit | pcs |
| inventory[25].ledgerName | SALES BR2 |
| inventory[25].allocations[0].batch | Primary Batch |
| inventory[25].allocations[0].amount | 31920 |
| inventory[25].allocations[0].quantity | 672 |
| inventory[25].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[25].allocations[0].orderDueDate | 2026-10-01 |
| inventory[25].allocations[0].billedQuantity | 672 |
| inventory[25].costCentres[0].name | BRANCH2 |
| inventory[25].costCentres[0].amount | 31920 |
| inventory[25].billedQuantity | 672 |
| inventory[26].item | SPRAY HAYAATI 100ML (24) LTF |
| inventory[26].rate | 28 |
| inventory[26].unit | pcs |
| inventory[26].amount | 6720 |
| inventory[26].section | line |
| inventory[26].quantity | 240 |
| inventory[26].rateUnit | pcs |
| inventory[26].ledgerName | SALES BR2 |
| inventory[26].allocations[0].batch | Primary Batch |
| inventory[26].allocations[0].amount | 6720 |
| inventory[26].allocations[0].quantity | 240 |
| inventory[26].allocations[0].orderNumber | SOBR2-2026-1695 |
| inventory[26].allocations[0].orderDueDate | 2026-10-01 |
| inventory[26].allocations[0].billedQuantity | 240 |
| inventory[26].costCentres[0].name | BRANCH2 |
| inventory[26].costCentres[0].amount | 6720 |
| inventory[26].billedQuantity | 240 |
| narration | . |
| partyName | Saiyaara |
| reference | SOBR2-2026-1695 |
| costCentre | BRANCH2 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000128 |
| sourceKeys.masterId | 40679 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-00009ee7 |
| sourceKeys.retainKey | 637 |
| sourceKeys.voucherKey | 198835510968616 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH2 |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-01 |
| sourceVersion | 105964 |
| voucherNumber | SOBR2-2026-1695 |