29
/Sales order · Sales Order

SOOFF-2026-3088

CountedThu 1 Oct 2026·GKG INTERNATIONALUAE·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.

Ordered1
SOOFF-2026-3088
Sales order · 1 OctAED 2.5K
Delivered1
DNOFF-2026-8802
Delivery note · 2 OctAED 2.5K
Invoiced1
INVOFF-2026-8856
Sales invoice · 3 OctAED 2.5K
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Khamrah Qahwa ++Hairmist 100ml
Lattafa · LATTAFA GIFT SET (G4) - KHAMRAH QAHWA 100ML+12ML+HAIRMIST (1 DZN)
BASICNUMPACKAGESG: 21
21pcs120.002,520.00
due 1 Oct

Fulfilment of this order

Delivered and invoiced quantities taken against this order, item by item, within the export.

Delivery: CompleteInvoicing: Complete
Khamrah Qahwa ++Hairmist 100ml
ordered 21 · delivered 21 · invoiced 21
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
GKG INTERNATIONALCustomer / supplierinferred2,520.00

Summary

Goods (net of VAT)
AED 2,520.00
Party total (gross)
AED 2,520.00
Quantity
21 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3088
Workflow status (custom field)
Update
Entered by (Tally user)
raghu
Last altered
raghu, 1 Oct 2026

Linked documents (2)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8802 · Delivery note · 2 Oct
    via delivery's order list, line order number · 21 pcs · AED 2,520.00
  • Invoiced on INVOFF-2026-8856 · Sales invoice · 3 Oct
    via invoice's order list, invoice reference, line order number · 21 pcs · AED 2,520.00

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-0000d480
Alteration id · revision
105003 · 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-0000b4d7:00000100
All 46 stored fields
date2026-10-01
party.regionDubai
party.countryUAE
party.mailingNameGKG INTERNATIONAL
party.consigneeNameGKG INTERNATIONAL
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount2520
ledger[0].ledgerNameGKG INTERNATIONAL
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d480
alteredByraghu
alteredOn2026-10-01
enteredByraghu
inventory[0].itemLATTAFA GIFT SET (G4) - KHAMRAH QAHWA 100ML+12ML+HAIRMIST (1 DZN)
inventory[0].rate120
inventory[0].unitpcs
inventory[0].amount2520
inventory[0].sectionline
inventory[0].quantity21
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount2520
inventory[0].allocations[0].quantity21
inventory[0].allocations[0].orderNumberSOOFF-2026-3088
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity21
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount2520
inventory[0].customFields.BASICNUMPACKAGESG21
inventory[0].billedQuantity21
partyNameGKG INTERNATIONAL
referenceSOOFF-2026-3088
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000100
sourceKeys.masterId54400
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d480
sourceKeys.retainKey9277
sourceKeys.voucherKey198835510968576
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105003
voucherNumberSOOFF-2026-3088