29
/Sales order · SALES BRANCH1

SOBR1-2026-3174

CountedThu 1 Oct 2026·MOHAMMED FAROOQ PERFUMES- QATARQatar·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
SOBR1-2026-3174
Sales order · 1 OctAED 8.9K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (5)

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

#ItemQtyRateAmountLocation · references
1Ana Abiyedh Coral 60ml
Unresolved · SPRAY ANA ABIYEDH CORAL 60ML(4DZN)
BASICNUMPACKAGESG: 24
24pcs38.00912.00
due 1 Oct
2Qimmah Women 100ml
Lattafa · SPRAY QIMMAH WOMEN 100ML_4 DOZ_LATTAFA
BASICNUMPACKAGESG: 24
24pcs42.001,008.00
due 1 Oct
3Fakhar Man 100ml
Lattafa · SPRAY FAKHAR LATTAFA MAN 100ML (48) LATTAFA
BASICNUMPACKAGESG: 36
36pcs62.002,232.00
due 1 Oct
4Fakhar Women 100ml
Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
48pcs
4DZN
62.002,976.00
due 1 Oct
5Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
BASICNUMPACKAGESG: 24
24pcs73.501,764.00
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
Ana Abiyedh Coral 60ml
ordered 24 · delivered 0 · invoiced 0
Qimmah Women 100ml
ordered 24 · delivered 0 · invoiced 0
Fakhar Man 100ml
ordered 36 · delivered 0 · invoiced 0
Fakhar Women 100ml
ordered 48 · delivered 0 · invoiced 0
Art Of Universe-3pcs EDP ++Deo200) 100ml
ordered 24 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
MOHAMMED FAROOQ PERFUMES- QATARCustomer / supplierinferred8,892.00

Summary

Goods (net of VAT)
AED 8,892.00
Party total (gross)
AED 8,892.00
Quantity
156 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3174
Workflow status (custom field)
Update
Entered by (Tally user)
br1
Last altered
br1, 7 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-0000d4cf
Alteration id · revision
105922 · 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-0000b4d7:00000430
All 118 stored fields
date2026-10-01
party.countryQatar
party.mailingNameMOHAMMED FAROOQ PERFUMES- QATAR
party.consigneeNameMOHAMMED FAROOQ PERFUMES- QATAR
party.placeOfSupplyQatar
party.consigneeCountryQatar
ledger[0].amount8892
ledger[0].ledgerNameMOHAMMED FAROOQ PERFUMES- QATAR
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cf
alteredBybr1
alteredOn2026-10-07
enteredBybr1
inventory[0].itemSPRAY ANA ABIYEDH CORAL 60ML(4DZN)
inventory[0].rate38
inventory[0].unitpcs
inventory[0].amount912
inventory[0].sectionline
inventory[0].quantity24
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount912
inventory[0].allocations[0].quantity24
inventory[0].allocations[0].orderNumberSOBR1-2026-3174
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity24
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount912
inventory[0].customFields.BASICNUMPACKAGESG24
inventory[0].billedQuantity24
inventory[1].itemSPRAY QIMMAH WOMEN 100ML_4 DOZ_LATTAFA
inventory[1].rate42
inventory[1].unitpcs
inventory[1].amount1008
inventory[1].sectionline
inventory[1].quantity24
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR1
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount1008
inventory[1].allocations[0].quantity24
inventory[1].allocations[0].orderNumberSOBR1-2026-3174
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity24
inventory[1].costCentres[0].nameBRANCH1
inventory[1].costCentres[0].amount1008
inventory[1].customFields.BASICNUMPACKAGESG24
inventory[1].billedQuantity24
inventory[2].itemSPRAY FAKHAR LATTAFA MAN 100ML (48) LATTAFA
inventory[2].rate62
inventory[2].unitpcs
inventory[2].amount2232
inventory[2].sectionline
inventory[2].quantity36
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR1
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount2232
inventory[2].allocations[0].quantity36
inventory[2].allocations[0].orderNumberSOBR1-2026-3174
inventory[2].allocations[0].orderDueDate2026-10-01
inventory[2].allocations[0].billedQuantity36
inventory[2].costCentres[0].nameBRANCH1
inventory[2].costCentres[0].amount2232
inventory[2].customFields.BASICNUMPACKAGESG36
inventory[2].billedQuantity36
inventory[3].itemSPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
inventory[3].rate62
inventory[3].unitpcs
inventory[3].amount2976
inventory[3].sectionline
inventory[3].packages1
inventory[3].quantity48
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES BR1
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount2976
inventory[3].allocations[0].quantity48
inventory[3].allocations[0].orderNumberSOBR1-2026-3174
inventory[3].allocations[0].orderDueDate2026-10-01
inventory[3].allocations[0].billedQuantity48
inventory[3].costCentres[0].nameBRANCH1
inventory[3].costCentres[0].amount2976
inventory[3].packageMarks4DZN
inventory[3].billedQuantity48
inventory[4].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[4].rate73.5
inventory[4].unitpcs
inventory[4].amount1764
inventory[4].sectionline
inventory[4].quantity24
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES BR1
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount1764
inventory[4].allocations[0].quantity24
inventory[4].allocations[0].orderNumberSOBR1-2026-3174
inventory[4].allocations[0].orderDueDate2026-10-01
inventory[4].allocations[0].billedQuantity24
inventory[4].costCentres[0].nameBRANCH1
inventory[4].costCentres[0].amount1764
inventory[4].customFields.BASICNUMPACKAGESG24
inventory[4].billedQuantity24
partyNameMOHAMMED FAROOQ PERFUMES- QATAR
referenceSOBR1-2026-3174
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000430
sourceKeys.masterId54479
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cf
sourceKeys.retainKey10965
sourceKeys.voucherKey198835510969392
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105922
voucherNumberSOBR1-2026-3174