1–3 Oct 2026·21d old

MA

/Sales order · SALES BRANCH1

SOBR1-2026-3187

CountedSat 3 Oct 2026·YOONUSQatar·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

SOBR1-2026-3187

Sales order · 3 OctAED 26K

Delivered

None in the export

Invoiced

None in the export

Settled

None in the export

Items (10)

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

#	Item	Qty	Rate	Amount	Location · references
1	Destiny Sheer Vurv · SPRAY DESTINY SHEER_VURV_8DZN	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
2	Timeless Homme 100ml Vurv · SPRAY TIMELESS HOMME 100 ML_VURV BASICNUMPACKAGESG: 288	288pcs	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
3	Destiny Chic 100ml Vurv · SPRAY DESTINY CHIC 100ML_8 DOZ_VURV	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
4	Leader Intense 100ml Vurv · SPRAY LEADER INTENSE 100 ML_8DZN VURU	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
5	Mythos Intense Intense 100ml Vurv · SPRAY MYTHOS INTENSE 100ML(96)INTENSE VURV	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
6	Tendency Blu 100ml Vurv · SPRAY TENDENCY BLU 100 ML(VURV)96	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
7	Bal D Or 100ml Unresolved · SPRAY BAL D OR 100ML_ 8 DZN	384pcs 8dzn	9.00	3,456.00	order SOBR1-2026-3186due 3 Oct
8	Naar al Showq 100ml Asdaaf · SPRAY NAAR AL SHOWQ 100ML (ASDAAF) 8 DZN	288pcs 8dzn	8.00	2,304.00	order SOBR1-2026-3186due 3 Oct
9	Tendency Vivid 100ml Vurv · SPRAY TENDENCY VIVID 100ML_8 DOZ_VURV	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 3 Oct
10	Reveler P/F 90ml Vurv · SPRAY REVELER P/F 90ML_VURV_8 DZN	288pcs 8dzn	9.00	2,592.00	order SOBR1-2026-3186due 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

ordered 288 · delivered 0 · invoiced 0

Timeless Homme 100ml

ordered 288 · delivered 0 · invoiced 0

Destiny Chic 100ml

ordered 288 · delivered 0 · invoiced 0

Leader Intense 100ml

ordered 288 · delivered 0 · invoiced 0

Mythos Intense Intense 100ml

ordered 288 · delivered 0 · invoiced 0

Tendency Blu 100ml

ordered 288 · delivered 0 · invoiced 0

ordered 384 · delivered 0 · invoiced 0

Naar al Showq 100ml

ordered 288 · delivered 0 · invoiced 0

Tendency Vivid 100ml

ordered 288 · delivered 0 · invoiced 0

Reveler P/F 90ml

ordered 288 · delivered 0 · invoiced 0

DeliveredInvoiced

Accounting entries

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

Ledger	Class	Debit	Credit
YOONUS	Customer / supplierinferred	26,496.00

Summary

Goods (net of VAT): AED 26,496.00
Party total (gross): AED 26,496.00
Quantity: 2,976 pcs
Counts in figures: Yes
Reference: SOBR1-2026-3186
Workflow status (custom field): Update
Entered by (Tally user): br1
Last altered: rvkmhd, 3 Oct 2026

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-0000d578
Alteration id · revision: 105443 · 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-0000b4d9:000001e8

All 216 stored fields

date	2026-10-03
party.country	Qatar
party.mailingName	YOONUS
party.consigneeName	YOONUS
party.placeOfSupply	Qatar
party.consigneeCountry	Qatar
ledger[0].amount	26496
ledger[0].ledgerName	YOONUS
ledger[0].isPartyLedger	true
sourceId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d578
alteredBy	rvkmhd
alteredOn	2026-10-03
enteredBy	br1
inventory[0].item	SPRAY DESTINY SHEER_VURV_8DZN
inventory[0].rate	9
inventory[0].unit	pcs
inventory[0].amount	2592
inventory[0].section	line
inventory[0].packages	3
inventory[0].quantity	288
inventory[0].rateUnit	pcs
inventory[0].ledgerName	SALES BR1
inventory[0].allocations[0].batch	Primary Batch
inventory[0].allocations[0].amount	2592
inventory[0].allocations[0].quantity	288
inventory[0].allocations[0].orderNumber	SOBR1-2026-3186
inventory[0].allocations[0].orderDueDate	2026-10-03
inventory[0].allocations[0].billedQuantity	288
inventory[0].costCentres[0].name	BRANCH1
inventory[0].costCentres[0].amount	2592
inventory[0].packageMarks	8dzn
inventory[0].billedQuantity	288
inventory[1].item	SPRAY TIMELESS HOMME 100 ML_VURV
inventory[1].rate	9
inventory[1].unit	pcs
inventory[1].amount	2592
inventory[1].section	line
inventory[1].quantity	288
inventory[1].rateUnit	pcs
inventory[1].ledgerName	SALES BR1
inventory[1].allocations[0].batch	Primary Batch
inventory[1].allocations[0].amount	2592
inventory[1].allocations[0].quantity	288
inventory[1].allocations[0].orderNumber	SOBR1-2026-3186
inventory[1].allocations[0].orderDueDate	2026-10-03
inventory[1].allocations[0].billedQuantity	288
inventory[1].costCentres[0].name	BRANCH1
inventory[1].costCentres[0].amount	2592
inventory[1].customFields.BASICNUMPACKAGESG	288
inventory[1].billedQuantity	288
inventory[2].item	SPRAY DESTINY CHIC 100ML_8 DOZ_VURV
inventory[2].rate	9
inventory[2].unit	pcs
inventory[2].amount	2592
inventory[2].section	line
inventory[2].packages	3
inventory[2].quantity	288
inventory[2].rateUnit	pcs
inventory[2].ledgerName	SALES BR1
inventory[2].allocations[0].batch	Primary Batch
inventory[2].allocations[0].amount	2592
inventory[2].allocations[0].quantity	288
inventory[2].allocations[0].orderNumber	SOBR1-2026-3186
inventory[2].allocations[0].orderDueDate	2026-10-03
inventory[2].allocations[0].billedQuantity	288
inventory[2].costCentres[0].name	BRANCH1
inventory[2].costCentres[0].amount	2592
inventory[2].packageMarks	8dzn
inventory[2].billedQuantity	288
inventory[3].item	SPRAY LEADER INTENSE 100 ML_8DZN VURU
inventory[3].rate	9
inventory[3].unit	pcs
inventory[3].amount	2592
inventory[3].section	line
inventory[3].packages	3
inventory[3].quantity	288
inventory[3].rateUnit	pcs
inventory[3].ledgerName	SALES BR1
inventory[3].allocations[0].batch	Primary Batch
inventory[3].allocations[0].amount	2592
inventory[3].allocations[0].quantity	288
inventory[3].allocations[0].orderNumber	SOBR1-2026-3186
inventory[3].allocations[0].orderDueDate	2026-10-03
inventory[3].allocations[0].billedQuantity	288
inventory[3].costCentres[0].name	BRANCH1
inventory[3].costCentres[0].amount	2592
inventory[3].packageMarks	8dzn
inventory[3].billedQuantity	288
inventory[4].item	SPRAY MYTHOS INTENSE 100ML(96)INTENSE VURV
inventory[4].rate	9
inventory[4].unit	pcs
inventory[4].amount	2592
inventory[4].section	line
inventory[4].packages	3
inventory[4].quantity	288
inventory[4].rateUnit	pcs
inventory[4].ledgerName	SALES BR1
inventory[4].allocations[0].batch	Primary Batch
inventory[4].allocations[0].amount	2592
inventory[4].allocations[0].quantity	288
inventory[4].allocations[0].orderNumber	SOBR1-2026-3186
inventory[4].allocations[0].orderDueDate	2026-10-03
inventory[4].allocations[0].billedQuantity	288
inventory[4].costCentres[0].name	BRANCH1
inventory[4].costCentres[0].amount	2592
inventory[4].packageMarks	8dzn
inventory[4].billedQuantity	288
inventory[5].item	SPRAY TENDENCY BLU 100 ML(VURV)96
inventory[5].rate	9
inventory[5].unit	pcs
inventory[5].amount	2592
inventory[5].section	line
inventory[5].packages	3
inventory[5].quantity	288
inventory[5].rateUnit	pcs
inventory[5].ledgerName	SALES BR1
inventory[5].allocations[0].batch	Primary Batch
inventory[5].allocations[0].amount	2592
inventory[5].allocations[0].quantity	288
inventory[5].allocations[0].orderNumber	SOBR1-2026-3186
inventory[5].allocations[0].orderDueDate	2026-10-03
inventory[5].allocations[0].billedQuantity	288
inventory[5].costCentres[0].name	BRANCH1
inventory[5].costCentres[0].amount	2592
inventory[5].packageMarks	8dzn
inventory[5].billedQuantity	288
inventory[6].item	SPRAY BAL D OR 100ML_ 8 DZN
inventory[6].rate	9
inventory[6].unit	pcs
inventory[6].amount	3456
inventory[6].section	line
inventory[6].packages	4
inventory[6].quantity	384
inventory[6].rateUnit	pcs
inventory[6].ledgerName	SALES BR1
inventory[6].allocations[0].batch	Primary Batch
inventory[6].allocations[0].amount	3456
inventory[6].allocations[0].quantity	384
inventory[6].allocations[0].orderNumber	SOBR1-2026-3186
inventory[6].allocations[0].orderDueDate	2026-10-03
inventory[6].allocations[0].billedQuantity	384
inventory[6].costCentres[0].name	BRANCH1
inventory[6].costCentres[0].amount	3456
inventory[6].packageMarks	8dzn
inventory[6].billedQuantity	384
inventory[7].item	SPRAY NAAR AL SHOWQ 100ML (ASDAAF) 8 DZN
inventory[7].rate	8
inventory[7].unit	pcs
inventory[7].amount	2304
inventory[7].section	line
inventory[7].packages	3
inventory[7].quantity	288
inventory[7].rateUnit	pcs
inventory[7].ledgerName	SALES BR1
inventory[7].allocations[0].batch	Primary Batch
inventory[7].allocations[0].amount	2304
inventory[7].allocations[0].quantity	288
inventory[7].allocations[0].orderNumber	SOBR1-2026-3186
inventory[7].allocations[0].orderDueDate	2026-10-03
inventory[7].allocations[0].billedQuantity	288
inventory[7].costCentres[0].name	BRANCH1
inventory[7].costCentres[0].amount	2304
inventory[7].packageMarks	8dzn
inventory[7].billedQuantity	288
inventory[8].item	SPRAY TENDENCY VIVID 100ML_8 DOZ_VURV
inventory[8].rate	9
inventory[8].unit	pcs
inventory[8].amount	2592
inventory[8].section	line
inventory[8].packages	3
inventory[8].quantity	288
inventory[8].rateUnit	pcs
inventory[8].ledgerName	SALES BR1
inventory[8].allocations[0].batch	Primary Batch
inventory[8].allocations[0].amount	2592
inventory[8].allocations[0].quantity	288
inventory[8].allocations[0].orderNumber	SOBR1-2026-3186
inventory[8].allocations[0].orderDueDate	2026-10-03
inventory[8].allocations[0].billedQuantity	288
inventory[8].costCentres[0].name	BRANCH1
inventory[8].costCentres[0].amount	2592
inventory[8].packageMarks	8dzn
inventory[8].billedQuantity	288
inventory[9].item	SPRAY REVELER P/F 90ML_VURV_8 DZN
inventory[9].rate	9
inventory[9].unit	pcs
inventory[9].amount	2592
inventory[9].section	line
inventory[9].packages	3
inventory[9].quantity	288
inventory[9].rateUnit	pcs
inventory[9].ledgerName	SALES BR1
inventory[9].allocations[0].batch	Primary Batch
inventory[9].allocations[0].amount	2592
inventory[9].allocations[0].quantity	288
inventory[9].allocations[0].orderNumber	SOBR1-2026-3186
inventory[9].allocations[0].orderDueDate	2026-10-03
inventory[9].allocations[0].billedQuantity	288
inventory[9].costCentres[0].name	BRANCH1
inventory[9].costCentres[0].amount	2592
inventory[9].packageMarks	8dzn
inventory[9].billedQuantity	288
partyName	YOONUS
reference	SOBR1-2026-3186
costCentre	BRANCH1
sourceKeys.vchKey	fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000001e8
sourceKeys.masterId	54648
sourceKeys.remoteId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d578
sourceKeys.retainKey	11017
sourceKeys.voucherKey	198844100903400
companyName	MAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherType	SALES BRANCH1
customFields.MLKT_SOSTATUS	Update
effectiveDate	2026-10-03
sourceVersion	105443
voucherNumber	SOBR1-2026-3187