29
/Sales order · SALES BRANCH1

SOBR1-2026-3177

CountedFri 2 Oct 2026·FARHAN- PHILIPPINEPhilippines·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
SOBR1-2026-3177
Sales order · 2 OctAED 2.9K
Delivered1
DNBR1-2026-10598
Delivery note · 3 OctAED 2.9K
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
1His Confession ++Shower Gel 100ml
Lattafa · LATTAFA GIFT SET (G3) - HIS CONFESSION 100ML+12ML+SHOWER GEL (1 DZN)
BASICNUMPACKAGESG: 12
12pcs112.001,344.00
due 2 Oct
2Her Confession ++Hairmist 100ml
Lattafa · LATTAFA GIFT SET (G3) - HER CONFESSION 100ML+12ML+HAIRMIST (1DZN)
BASICNUMPACKAGESG: 12
12pcs130.001,560.00
due 2 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: None in export
His Confession ++Shower Gel 100ml
ordered 12 · delivered 12 · invoiced 0
Her Confession ++Hairmist 100ml
ordered 12 · delivered 12 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
FARHAN- PHILIPPINECustomer / supplierinferred2,904.00

Summary

Goods (net of VAT)
AED 2,904.00
Party total (gross)
AED 2,904.00
Quantity
24 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3177
Workflow status (custom field)
Update
Entered by (Tally user)
br1

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNBR1-2026-10598 · Delivery note · 3 Oct
    via delivery's order list, line order number · 24 pcs · AED 2,904.00

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-0000d514
Alteration id · revision
105219 · 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-0000b4d8:00000158
All 61 stored fields
date2026-10-02
party.countryPhilippines
party.mailingNameFARHAN- PHILIPPINE
party.consigneeNameFARHAN- PHILIPPINE
party.placeOfSupplyPhilippines
party.consigneeCountryPhilippines
ledger[0].amount2904
ledger[0].ledgerNameFARHAN- PHILIPPINE
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d514
enteredBybr1
inventory[0].itemLATTAFA GIFT SET (G3) - HIS CONFESSION 100ML+12ML+SHOWER GEL (1 DZN)
inventory[0].rate112
inventory[0].unitpcs
inventory[0].amount1344
inventory[0].sectionline
inventory[0].quantity12
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount1344
inventory[0].allocations[0].quantity12
inventory[0].allocations[0].orderNumberSOBR1-2026-3177
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity12
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount1344
inventory[0].customFields.BASICNUMPACKAGESG12
inventory[0].billedQuantity12
inventory[1].itemLATTAFA GIFT SET (G3) - HER CONFESSION 100ML+12ML+HAIRMIST (1DZN)
inventory[1].rate130
inventory[1].unitpcs
inventory[1].amount1560
inventory[1].sectionline
inventory[1].quantity12
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR1
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount1560
inventory[1].allocations[0].quantity12
inventory[1].allocations[0].orderNumberSOBR1-2026-3177
inventory[1].allocations[0].orderDueDate2026-10-02
inventory[1].allocations[0].billedQuantity12
inventory[1].costCentres[0].nameBRANCH1
inventory[1].costCentres[0].amount1560
inventory[1].customFields.BASICNUMPACKAGESG12
inventory[1].billedQuantity12
partyNameFARHAN- PHILIPPINE
referenceSOBR1-2026-3177
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000158
sourceKeys.masterId54548
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d514
sourceKeys.retainKey10977
sourceKeys.voucherKey198839805935960
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-02
sourceVersion105219
voucherNumberSOBR1-2026-3177