29
/Sales order · SALES NASEER-SO

SONAS-2026-944

CountedFri 2 Oct 2026·Naser ChabuIndia·Cost centre NASAR

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Ordered1
SONAS-2026-944
Sales order · 2 OctAED 2.3K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (2)

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

#ItemQtyRateAmountLocation · references
1Fakhar Women 100ml
Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
48pcs
4 dzn
47.502,280.00
due 2 Oct
2Haya 100ml
Lattafa · SPRAY HAYA 100ML-LTF-(1*24)
240pcs
2 dzn
—no value
due 2 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
Fakhar Women 100ml
ordered 48 · delivered 0 · invoiced 0
Haya 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.

LedgerClassDebitCredit
Naser ChabuCustomer / supplierinferred2,280.00

Summary

Goods (net of VAT)
AED 2,280.00
Party total (gross)
AED 2,280.00
Quantity
288 pcs
Counts in figures
Yes
Reference
SONAS-2026-944
Workflow status (custom field)
Approved
Entered by (Tally user)
naseer
Last altered
naseer, 2 Oct 2026

Data quality notes

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-0000d35f
Alteration id · revision
105165 · 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-0000b4d8:000000b0
All 59 stored fields
date2026-10-02
party.countryIndia
party.mailingNameNaser Chabu
party.consigneeNameNaser Chabu
party.placeOfSupplyIndia
party.consigneeCountryIndia
ledger[0].amount2280
ledger[0].ledgerNameNaser Chabu
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d35f
alteredBynaseer
alteredOn2026-10-02
enteredBynaseer
inventory[0].itemSPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
inventory[0].rate47.5
inventory[0].unitpcs
inventory[0].amount2280
inventory[0].sectionline
inventory[0].packages5
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES NASEER
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount2280
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSONAS-2026-944
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity48
inventory[0].costCentres[0].nameNASAR
inventory[0].costCentres[0].amount2280
inventory[0].packageMarks4 dzn
inventory[0].billedQuantity48
inventory[1].itemSPRAY HAYA 100ML-LTF-(1*24)
inventory[1].unitpcs
inventory[1].sectionline
inventory[1].packages10
inventory[1].quantity240
inventory[1].ledgerNameSALES NASEER
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].quantity240
inventory[1].allocations[0].orderNumberSONAS-2026-944
inventory[1].allocations[0].orderDueDate2026-10-02
inventory[1].allocations[0].billedQuantity240
inventory[1].packageMarks2 dzn
inventory[1].billedQuantity240
partyNameNaser Chabu
referenceSONAS-2026-944
costCentreNASAR
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:000000b0
sourceKeys.masterId54111
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d35f
sourceKeys.retainKey1165
sourceKeys.voucherKey198839805935792
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES NASEER-SO
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-02
sourceVersion105165
voucherNumberSONAS-2026-944