| date | 2026-10-02 |
| party.region | Dubai |
| party.country | UAE |
| party.mailingName | RETAIL ORDER (MAMLAKT) |
| party.consigneeName | RETAIL ORDER (MAMLAKT) |
| party.placeOfSupply | UAE |
| party.consigneeCountry | UAE |
| ledger[0].amount | 3805.71 |
| ledger[0].ledgerName | RETAIL ORDER (MAMLAKT) |
| ledger[0].isPartyLedger | true |
| ledger[1].amount | -181.23 |
| ledger[1].ledgerName | VAT5% |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d493 |
| alteredBy | ZUBAIR |
| alteredOn | 2026-10-02 |
| enteredBy | ZUBAIR |
| inventory[0].item | SPRAY HAIDEN 100ML_4 DOZ_VOLARE |
| inventory[0].rate | 16.5 |
| inventory[0].unit | pcs |
| inventory[0].amount | 99 |
| inventory[0].section | line |
| inventory[0].quantity | 6 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES OFFICE |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 99 |
| inventory[0].allocations[0].quantity | 6 |
| inventory[0].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[0].allocations[0].orderDueDate | 2026-10-01 |
| inventory[0].allocations[0].billedQuantity | 6 |
| inventory[0].costCentres[0].name | OFFICE |
| inventory[0].costCentres[0].amount | 99 |
| inventory[0].customFields.BASICNUMPACKAGESG | 6 |
| inventory[0].billedQuantity | 6 |
| inventory[1].item | VOLARE SOCIETY PERFUME SOCIETY 974 100ML (48) |
| inventory[1].rate | 24.77 |
| inventory[1].unit | pcs |
| inventory[1].amount | 148.62 |
| inventory[1].section | line |
| inventory[1].quantity | 6 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES OFFICE |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 148.62 |
| inventory[1].allocations[0].quantity | 6 |
| inventory[1].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[1].allocations[0].orderDueDate | 2026-10-01 |
| inventory[1].allocations[0].billedQuantity | 6 |
| inventory[1].costCentres[0].name | OFFICE |
| inventory[1].costCentres[0].amount | 148.62 |
| inventory[1].customFields.BASICNUMPACKAGESG | 6 |
| inventory[1].billedQuantity | 6 |
| inventory[2].item | PERFUME RIWAAYA BRIGHT FLAMES 100ML (48) Volare |
| inventory[2].rate | 18.35 |
| inventory[2].unit | pcs |
| inventory[2].amount | 110.1 |
| inventory[2].section | line |
| inventory[2].quantity | 6 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES OFFICE |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 110.1 |
| inventory[2].allocations[0].quantity | 6 |
| inventory[2].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[2].allocations[0].orderDueDate | 2026-10-01 |
| inventory[2].allocations[0].billedQuantity | 6 |
| inventory[2].costCentres[0].name | OFFICE |
| inventory[2].costCentres[0].amount | 110.1 |
| inventory[2].customFields.BASICNUMPACKAGESG | 6 |
| inventory[2].billedQuantity | 6 |
| inventory[3].item | VOLARE PERFUME AMBITION GUIDLINE 100ML (48) |
| inventory[3].rate | 22.94 |
| inventory[3].unit | pcs |
| inventory[3].amount | 137.64 |
| inventory[3].section | line |
| inventory[3].quantity | 6 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES OFFICE |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 137.64 |
| inventory[3].allocations[0].quantity | 6 |
| inventory[3].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[3].allocations[0].orderDueDate | 2026-10-01 |
| inventory[3].allocations[0].billedQuantity | 6 |
| inventory[3].costCentres[0].name | OFFICE |
| inventory[3].costCentres[0].amount | 137.64 |
| inventory[3].customFields.BASICNUMPACKAGESG | 6 |
| inventory[3].billedQuantity | 6 |
| inventory[4].item | VOLARE PERFUME DALIAH 100ML (48) |
| inventory[4].rate | 16.52 |
| inventory[4].unit | pcs |
| inventory[4].amount | 99.12 |
| inventory[4].section | line |
| inventory[4].quantity | 6 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES OFFICE |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 99.12 |
| inventory[4].allocations[0].quantity | 6 |
| inventory[4].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[4].allocations[0].orderDueDate | 2026-10-01 |
| inventory[4].allocations[0].billedQuantity | 6 |
| inventory[4].costCentres[0].name | OFFICE |
| inventory[4].costCentres[0].amount | 99.12 |
| inventory[4].customFields.BASICNUMPACKAGESG | 6 |
| inventory[4].billedQuantity | 6 |
| inventory[5].item | SPRAY QASSEM 100ML (48) ASDAAF |
| inventory[5].rate | 29.5 |
| inventory[5].unit | pcs |
| inventory[5].amount | 354 |
| inventory[5].section | line |
| inventory[5].quantity | 12 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES OFFICE |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 354 |
| inventory[5].allocations[0].quantity | 12 |
| inventory[5].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[5].allocations[0].orderDueDate | 2026-10-01 |
| inventory[5].allocations[0].billedQuantity | 12 |
| inventory[5].costCentres[0].name | OFFICE |
| inventory[5].costCentres[0].amount | 354 |
| inventory[5].customFields.BASICNUMPACKAGESG | 12 |
| inventory[5].packageMarks | 12 |
| inventory[5].billedQuantity | 12 |
| inventory[6].item | SPRAY ATLAS 55ML(24)LTF |
| inventory[6].rate | 50 |
| inventory[6].unit | pcs |
| inventory[6].amount | 1200 |
| inventory[6].section | line |
| inventory[6].packages | 1 |
| inventory[6].quantity | 24 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES OFFICE |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 1200 |
| inventory[6].allocations[0].quantity | 24 |
| inventory[6].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[6].allocations[0].orderDueDate | 2026-10-01 |
| inventory[6].allocations[0].billedQuantity | 24 |
| inventory[6].costCentres[0].name | OFFICE |
| inventory[6].costCentres[0].amount | 1200 |
| inventory[6].packageMarks | 2 DZN |
| inventory[6].billedQuantity | 24 |
| inventory[7].item | SPRAY AL JAWHARA 100ML-NICHE |
| inventory[7].rate | 66 |
| inventory[7].unit | pcs |
| inventory[7].amount | 396 |
| inventory[7].section | line |
| inventory[7].quantity | 6 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES OFFICE |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 396 |
| inventory[7].allocations[0].quantity | 6 |
| inventory[7].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[7].allocations[0].orderDueDate | 2026-10-01 |
| inventory[7].allocations[0].billedQuantity | 6 |
| inventory[7].costCentres[0].name | OFFICE |
| inventory[7].costCentres[0].amount | 396 |
| inventory[7].customFields.BASICNUMPACKAGESG | 6 |
| inventory[7].billedQuantity | 6 |
| inventory[8].item | SPRAY SAHARA TOBACCO 100ML-MKT OUD (48) |
| inventory[8].rate | 27 |
| inventory[8].unit | pcs |
| inventory[8].amount | 162 |
| inventory[8].section | line |
| inventory[8].quantity | 6 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES OFFICE |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 162 |
| inventory[8].allocations[0].quantity | 6 |
| inventory[8].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[8].allocations[0].orderDueDate | 2026-10-01 |
| inventory[8].allocations[0].billedQuantity | 6 |
| inventory[8].costCentres[0].name | OFFICE |
| inventory[8].costCentres[0].amount | 162 |
| inventory[8].customFields.BASICNUMPACKAGESG | 6 |
| inventory[8].billedQuantity | 6 |
| inventory[9].item | SPRAY NUE 100ML (48) AH |
| inventory[9].unit | pcs |
| inventory[9].section | line |
| inventory[9].quantity | 12 |
| inventory[9].ledgerName | SALES OFFICE |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].quantity | 12 |
| inventory[9].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[9].allocations[0].orderDueDate | 2026-10-01 |
| inventory[9].allocations[0].billedQuantity | 12 |
| inventory[9].customFields.BASICNUMPACKAGESG | 12 |
| inventory[9].packageMarks | 12 |
| inventory[9].billedQuantity | 12 |
| inventory[10].item | SPRAY AMEER AL OUD INTENSE OUD 100ML LTF (48) |
| inventory[10].rate | 29.5 |
| inventory[10].unit | pcs |
| inventory[10].amount | 708 |
| inventory[10].section | line |
| inventory[10].packages | 1 |
| inventory[10].quantity | 24 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES OFFICE |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 708 |
| inventory[10].allocations[0].quantity | 24 |
| inventory[10].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[10].allocations[0].orderDueDate | 2026-10-02 |
| inventory[10].allocations[0].billedQuantity | 24 |
| inventory[10].costCentres[0].name | OFFICE |
| inventory[10].costCentres[0].amount | 708 |
| inventory[10].packageMarks | 2 DZN |
| inventory[10].billedQuantity | 24 |
| inventory[11].item | SPRAY JUBILANT NOIR 100ML(48) AH |
| inventory[11].rate | 17.5 |
| inventory[11].unit | pcs |
| inventory[11].amount | 210 |
| inventory[11].section | line |
| inventory[11].quantity | 12 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES OFFICE |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 210 |
| inventory[11].allocations[0].quantity | 12 |
| inventory[11].allocations[0].orderNumber | SOOFF-2026-3091 |
| inventory[11].allocations[0].orderDueDate | 2026-10-02 |
| inventory[11].allocations[0].billedQuantity | 12 |
| inventory[11].costCentres[0].name | OFFICE |
| inventory[11].costCentres[0].amount | 210 |
| inventory[11].customFields.BASICNUMPACKAGESG | 12 |
| inventory[11].packageMarks | 12 |
| inventory[11].billedQuantity | 12 |
| partyName | RETAIL ORDER (MAMLAKT) |
| reference | SOOFF-2026-3091 |
| costCentre | OFFICE |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000168 |
| sourceKeys.masterId | 54419 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d493 |
| sourceKeys.retainKey | 9289 |
| sourceKeys.voucherKey | 198839805935976 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | Sales Order |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-02 |
| sourceVersion | 105236 |
| voucherNumber | SOOFF-2026-3091 |