29
/Sales order · Sales Order

SOOFF-2026-3079

CountedThu 1 Oct 2026·Comercial Multi SpaChile·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-2026-3079
Sales order · 1 OctAED 117K
Delivered1
DNOFF-2026-8801
Delivery note · 1 OctAED 117K
Invoiced1
INVOFF-2026-8848
Sales invoice · 2 OctAED 117K
Settled
None in the export

Items (6)

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

#ItemQtyRateAmountLocation · references
1Xerjoff Discovery Set 25ml
Volare · VOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24
2,400pcs23.0055,200.00
due 1 Oct
2Kenzie Marshmallow Dream 25ml
Volare · VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72)
BASICNUMPACKAGESG: 0
3,600pcs
6 doz
6.3322,788.00
due 1 Oct
3Valeria Belle Femme 100ml
Volare · VOLARE PERFUME VALERIA BELLE FEMME 100ML (24)
BASICNUMPACKAGESG: 0
408pcs
2 doz
27.5011,220.00
due 1 Oct
4Kenzie Candid Vanilla 100ml
Volare · VOLARE PERFUME KENZIE CANDID VANILLA 100ML(48)
BASICNUMPACKAGESG: 0
432pcs
4 doz
21.009,072.00
due 1 Oct
5Kenzie Lemon Spark 25ml
Volare · VOLARE PERFUME KENZIE LEMON SPARK 25ML (72)
BASICNUMPACKAGESG: 0
1,440pcs
6 doz
6.339,115.20
due 1 Oct
6Kenzie Watermelon On Ice 25ml
Volare · VOLARE PERFUME KENZIE WATERMELON ON ICE 25ML (72)
BASICNUMPACKAGESG: 0
1,440pcs
6 doz
6.339,115.20
due 1 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: Complete
Xerjoff Discovery Set 25ml
ordered 2,400 · delivered 2,400 · invoiced 2,400
Kenzie Marshmallow Dream 25ml
ordered 3,600 · delivered 3,600 · invoiced 3,600
Valeria Belle Femme 100ml
ordered 408 · delivered 408 · invoiced 408
Kenzie Candid Vanilla 100ml
ordered 432 · delivered 432 · invoiced 432
Kenzie Lemon Spark 25ml
ordered 1,440 · delivered 1,440 · invoiced 1,440
Kenzie Watermelon On Ice 25ml
ordered 1,440 · delivered 1,440 · invoiced 1,440
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
Comercial Multi SpaCustomer / supplierinferred116,510.40

Summary

Goods (net of VAT)
AED 116,510.40
Party total (gross)
AED 116,510.40
Quantity
9,720 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3079
Workflow status (custom field)
Update
Entered by (Tally user)
raghu
Last altered
raghu, 1 Oct 2026

Linked documents (2)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8801 · Delivery note · 1 Oct
    via delivery's order list, line order number · 9,720 pcs · AED 116,510.40
  • Invoiced on INVOFF-2026-8848 · Sales invoice · 2 Oct
    via invoice's order list, invoice reference, line order number · 9,720 pcs · AED 116,510.40

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-0000d44c
Alteration id · revision
104880 · 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-0000b4d7:00000040
All 144 stored fields
date2026-10-01
party.countryChile
party.mailingNameComercial Multi Spa
party.consigneeNameComercial Multi Spa
party.placeOfSupplyChile
party.consigneeCountryChile
ledger[0].amount116510.4
ledger[0].ledgerNameComercial Multi Spa
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d44c
alteredByraghu
alteredOn2026-10-01
enteredByraghu
inventory[0].itemVOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24
inventory[0].rate23
inventory[0].unitpcs
inventory[0].amount55200
inventory[0].sectionline
inventory[0].quantity2400
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount55200
inventory[0].allocations[0].quantity2400
inventory[0].allocations[0].orderNumberSOOFF-2026-3079
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity2400
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount55200
inventory[0].billedQuantity2400
inventory[1].itemVOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72)
inventory[1].rate6.33
inventory[1].unitpcs
inventory[1].amount22788
inventory[1].sectionline
inventory[1].packages50
inventory[1].quantity3600
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount22788
inventory[1].allocations[0].quantity3600
inventory[1].allocations[0].orderNumberSOOFF-2026-3079
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity3600
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount22788
inventory[1].customFields.BASICNUMPACKAGESG0
inventory[1].packageMarks6 doz
inventory[1].billedQuantity3600
inventory[2].itemVOLARE PERFUME VALERIA BELLE FEMME 100ML (24)
inventory[2].rate27.5
inventory[2].unitpcs
inventory[2].amount11220
inventory[2].sectionline
inventory[2].packages17
inventory[2].quantity408
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES OFFICE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount11220
inventory[2].allocations[0].quantity408
inventory[2].allocations[0].orderNumberSOOFF-2026-3079
inventory[2].allocations[0].orderDueDate2026-10-01
inventory[2].allocations[0].billedQuantity408
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount11220
inventory[2].customFields.BASICNUMPACKAGESG0
inventory[2].packageMarks2 doz
inventory[2].billedQuantity408
inventory[3].itemVOLARE PERFUME KENZIE CANDID VANILLA 100ML(48)
inventory[3].rate21
inventory[3].unitpcs
inventory[3].amount9072
inventory[3].sectionline
inventory[3].packages9
inventory[3].quantity432
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES OFFICE
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount9072
inventory[3].allocations[0].quantity432
inventory[3].allocations[0].orderNumberSOOFF-2026-3079
inventory[3].allocations[0].orderDueDate2026-10-01
inventory[3].allocations[0].billedQuantity432
inventory[3].costCentres[0].nameOFFICE
inventory[3].costCentres[0].amount9072
inventory[3].customFields.BASICNUMPACKAGESG0
inventory[3].packageMarks4 doz
inventory[3].billedQuantity432
inventory[4].itemVOLARE PERFUME KENZIE LEMON SPARK 25ML (72)
inventory[4].rate6.33
inventory[4].unitpcs
inventory[4].amount9115.2
inventory[4].sectionline
inventory[4].packages20
inventory[4].quantity1440
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES OFFICE
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount9115.2
inventory[4].allocations[0].quantity1440
inventory[4].allocations[0].orderNumberSOOFF-2026-3079
inventory[4].allocations[0].orderDueDate2026-10-01
inventory[4].allocations[0].billedQuantity1440
inventory[4].costCentres[0].nameOFFICE
inventory[4].costCentres[0].amount9115.2
inventory[4].customFields.BASICNUMPACKAGESG0
inventory[4].packageMarks6 doz
inventory[4].billedQuantity1440
inventory[5].itemVOLARE PERFUME KENZIE WATERMELON ON ICE 25ML (72)
inventory[5].rate6.33
inventory[5].unitpcs
inventory[5].amount9115.2
inventory[5].sectionline
inventory[5].packages20
inventory[5].quantity1440
inventory[5].rateUnitpcs
inventory[5].ledgerNameSALES OFFICE
inventory[5].allocations[0].batchPrimary Batch
inventory[5].allocations[0].amount9115.2
inventory[5].allocations[0].quantity1440
inventory[5].allocations[0].orderNumberSOOFF-2026-3079
inventory[5].allocations[0].orderDueDate2026-10-01
inventory[5].allocations[0].billedQuantity1440
inventory[5].costCentres[0].nameOFFICE
inventory[5].costCentres[0].amount9115.2
inventory[5].customFields.BASICNUMPACKAGESG0
inventory[5].packageMarks6 doz
inventory[5].billedQuantity1440
partyNameComercial Multi Spa
referenceSOOFF-2026-3079
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000040
sourceKeys.masterId54348
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d44c
sourceKeys.retainKey9241
sourceKeys.voucherKey198835510968384
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion104880
voucherNumberSOOFF-2026-3079