29
/Sales order · Sales Order

SOOFF-2026-3101

CountedSat 3 Oct 2026·KHALID SULAIMANIYAUAE·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-2026-3101
Sales order · 3 OctAED 42K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Evidence 100ml
KJ Perfumes · SPRAY EVIDENCE 100ML 4DZN (48) KJ PERFUMES
2,475pcs17.0042,075.00
due 3 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
Evidence 100ml
ordered 2,475 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
KHALID SULAIMANIYACustomer / supplierinferred44,178.75
VAT5%VATinferred2,103.75

Summary

Goods (net of VAT)
AED 42,075.00
VAT
AED 2,103.75
Party total (gross)
AED 44,178.75
Quantity
2,475 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3101
Workflow status (custom field)
Update
Entered by (Tally user)
rvkmhd

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-0000d566
Alteration id · revision
105390 · 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-0000b4d9:00000168
All 45 stored fields
date2026-10-03
party.regionDubai
party.countryUAE
party.mailingNameKHALID SULAIMANIYA
party.consigneeNameKHALID SULAIMANIYA
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount44178.75
ledger[0].ledgerNameKHALID SULAIMANIYA
ledger[0].isPartyLedgertrue
ledger[1].amount-2103.75
ledger[1].ledgerNameVAT5%
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d566
enteredByrvkmhd
inventory[0].itemSPRAY EVIDENCE 100ML 4DZN (48) KJ PERFUMES
inventory[0].rate17
inventory[0].unitpcs
inventory[0].amount42075
inventory[0].sectionline
inventory[0].quantity2475
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount42075
inventory[0].allocations[0].quantity2475
inventory[0].allocations[0].orderNumberSOOFF-2026-3101
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity2475
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount42075
inventory[0].billedQuantity2475
partyNameKHALID SULAIMANIYA
referenceSOOFF-2026-3101
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000168
sourceKeys.masterId54630
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d566
sourceKeys.retainKey9329
sourceKeys.voucherKey198844100903272
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105390
voucherNumberSOOFF-2026-3101