29
/Goods receipt · STOCK RCVD

DESLH020261001402

CountedThu 1 Oct 2026·Lattafa Perfumes Ind L.L.CUAE·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.

Received3
DESLH020261001402
Goods receipt · 1 OctAED 73K
DESLHO20261001134
Goods receipt · 1 OctAED 120K
DESLHO20261001356
Goods receipt · 1 OctAED 317K
Billed by supplier1
83551
Purchase invoice · 3 OctAED 510K

Items (1)

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

#ItemQtyRateAmountLocation · references
1Artisan Ethnique 2 Pc 100ml
Unresolved · GIFTSET- ARTISAN ETHNIQUE - 2 PC(EDP 100ML+20ML) (3DZN)
2,484pcs
3 DZN
29.5073,278.00
J51(Main racks)828
J53(Main racks)828
FIRST FLOOR(Floor stock)828

Accounting entries

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

LedgerClassDebitCredit
Lattafa Perfumes Ind L.L.CCustomer / supplierinferred73,278.00

Summary

Goods (net of VAT)
AED 73,278.00
Party total (gross)
AED 73,278.00
Quantity
2,484 pcs
Counts in figures
Yes
Reference
DESLH020261001402
Entered by (Tally user)
wh
Last altered
rvkmhd, 5 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Billed on 83551 · Purchase invoice · 3 Oct
    via purchase's receipt-note list, line tracking number · 2,484 pcs · AED 73,278.00

Stock effect

Physical movements this document causes, after de-duplication across documents.

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-0000d57b
Alteration id · revision
105524 · 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-0000b4d7:00000478
All 64 stored fields
date2026-10-01
party.taxId100601837600003
party.regionSharjah
party.countryUAE
party.mailingNameLattafa Perfumes Ind L.L.C
party.consigneeNameMAMLAKT AL OUD PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount-73278
ledger[0].ledgerNameLattafa Perfumes Ind L.L.C
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d57b
alteredByrvkmhd
alteredOn2026-10-05
enteredBywh
inventory[0].itemGIFTSET- ARTISAN ETHNIQUE - 2 PC(EDP 100ML+20ML) (3DZN)
inventory[0].rate29.5
inventory[0].unitpcs
inventory[0].amount73278
inventory[0].inwardtrue
inventory[0].sectionline
inventory[0].packages69
inventory[0].quantity2484
inventory[0].rateUnitpcs
inventory[0].ledgerNamePURCHASE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount24426
inventory[0].allocations[0].locationJ51
inventory[0].allocations[0].quantity828
inventory[0].allocations[0].billedQuantity828
inventory[0].allocations[0].trackingNumberDESLH020261001402
inventory[0].allocations[0].destinationLocationJ51
inventory[0].allocations[1].batchPrimary Batch
inventory[0].allocations[1].amount24426
inventory[0].allocations[1].locationJ53
inventory[0].allocations[1].quantity828
inventory[0].allocations[1].billedQuantity828
inventory[0].allocations[1].trackingNumberDESLH020261001402
inventory[0].allocations[1].destinationLocationJ53
inventory[0].allocations[2].batchPrimary Batch
inventory[0].allocations[2].amount24426
inventory[0].allocations[2].locationFIRST FLOOR
inventory[0].allocations[2].quantity828
inventory[0].allocations[2].billedQuantity828
inventory[0].allocations[2].trackingNumberDESLH020261001402
inventory[0].allocations[2].destinationLocationFIRST FLOOR
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount73278
inventory[0].packageMarks3 DZN
inventory[0].billedQuantity2484
partyNameLattafa Perfumes Ind L.L.C
referenceDESLH020261001402
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000478
sourceKeys.masterId54651
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d57b
sourceKeys.retainKey1697
sourceKeys.voucherKey198835510969464
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSTOCK RCVD
effectiveDate2026-10-01
referenceDate2026-10-01
sourceVersion105524
voucherNumberDESLH020261001402