29
/Delivery note · DELIVERY NOTE-NASEER

DNNSR1-2026-2016

CountedThu 1 Oct 2026·PAOLO ANTILLANCAChile·Cost centre NASAR

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Ordered1
SONAS-2026-906
Outside export · 7 Sep
Delivered1
DNNSR1-2026-2016
Delivery note · 1 OctAED 42K
Invoiced
None in the export
Settled
None in the export

Items (13)

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

#ItemQtyRateAmountLocation · references
1Sunset Berries 100ml
Volare · VOLARE PERFUME SUNSET BERRIES 100ML (48)
144pcs
4 dzn
25.003,600.00
VS-Q4(Volare store)order SONAS-2026-906due 29 Aug
2Absolu Vorantis 100ml
Volare · VOLARE PERFUME ABSOLU VORANTIS 100ML (48)
240pcs
4 dzn
25.006,000.00
VOLARE STORE - FLOOR(Volare store)order SONAS-2026-906due 29 Aug
3White River Mountain 100ml
Volare · VOLARE PERFUME WHITE RIVER MOUNTAIN 100ML (48)
144pcs
4 dzn
25.003,600.00
VS-G2(Volare store)order SONAS-2026-906due 29 Aug
4Valerius 100ml
Volare · VOLARE PERFUME VALERIUS 100ML (48)
96pcs
4 dzn
25.002,400.00
VS-R1(Volare store)order SONAS-2026-906due 29 Aug
5Aragon 100ml
Volare · VOLARE PERFUME ARAGON 100ML (48)
96pcs
4 dzn
25.002,400.00
VS-R1(Volare store)order SONAS-2026-906due 29 Aug
6Bleu Di Elixir L'Exclusif 100ml
Volare · VOLARE PERFUME BLEU DI ELIXIR L'EXCLUSIF 100ML (48)
384pcs
4 dzn
23.008,832.00
VS-J2(Volare store)order SONAS-2026-906due 29 Aug
7Kenzie Discovery Set 25ml
Volare · VOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24)
72pcs
2 dzn
28.002,016.00
BL1-14B(Block 1)order SONAS-2026-906due 29 Aug
8Melodic Elixir 100ml
Volare · SPRAY MELODIC ELIXIR 100ML_4 DOZ_VOLARE
96pcs
4 dzn
21.002,016.00
F51(Main racks)order SONAS-2026-906due 29 Aug
9Chaste 100ml
Volare · SPRAY CHASTE 100ML-VOLARE- (48)
144pcs
4 dzn
23.003,312.00
B 50(Main racks)order SONAS-2026-906due 29 Aug
10Manifest Ink 100ml
Volare · VOLARE PERFUME MANIFEST INK 100ML (48)
48pcs
4 dzn
30.001,440.00
VS-L1(Volare store)order SONAS-2026-906due 29 Aug
11La Moda 100ml
Volare · VOLARE PERFUME LA MODA 100ML (48)
96pcs
4 dzn
25.002,400.00
NEW FLOOR(Floor stock)order SONAS-2026-906due 29 Aug
12Rise & Shine 100ml
Volare · PERFUME RISE & SHINE 100ML_4 DOZ_VOLARE
96pcs
4 dzn
32.003,072.00
VS-A1(Volare store)order SONAS-2026-906due 29 Aug
13Summer Crush 100ml
Volare · VOLARE PERFUME SUMMER CRUSH 100ML (48)
48pcs
4 dzn
25.001,200.00
VS-A3(Volare store)order SONAS-2026-906due 7 Sep

Accounting entries

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

LedgerClassDebitCredit
PAOLO ANTILLANCACustomer / supplierinferred42,288.00

Summary

Goods (net of VAT)
AED 42,288.00
Party total (gross)
AED 42,288.00
Quantity
1,704 pcs
Counts in figures
Yes
Reference
SONAS-2026-906
Workflow status (custom field)
Approved
Entered by (Tally user)
wh
Last altered
wh, 3 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SONAS-2026-906 · outside the export (dated 7 Sep 2026)
    via delivery's order list, line order number · 1,704 pcs · AED 42,288.00

Stock effect

Physical movements this document causes, after de-duplication across documents.

Data quality notes

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-0000d15c
Alteration id · revision
105262 · 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-0000b4d7:000001f8
All 319 stored fields
date2026-10-01
party.countryChile
party.mailingNamePAOLO ANTILLANCA
party.consigneeNamePAOLO ANTILLANCA
party.placeOfSupplyChile
party.consigneeCountryChile
ledger[0].amount42288
ledger[0].ledgerNamePAOLO ANTILLANCA
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d15c
alteredBywh
alteredOn2026-10-03
enteredBywh
inventory[0].itemVOLARE PERFUME SUNSET BERRIES 100ML (48)
inventory[0].rate25
inventory[0].unitpcs
inventory[0].amount3600
inventory[0].sectionline
inventory[0].packages3
inventory[0].quantity144
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES NASEER
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount3600
inventory[0].allocations[0].locationVS-Q4
inventory[0].allocations[0].quantity144
inventory[0].allocations[0].orderNumberSONAS-2026-906
inventory[0].allocations[0].orderDueDate2026-08-29
inventory[0].allocations[0].billedQuantity144
inventory[0].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[0].allocations[0].destinationLocationVS-Q4
inventory[0].costCentres[0].nameNASAR
inventory[0].costCentres[0].amount3600
inventory[0].packageMarks4 dzn
inventory[0].billedQuantity144
inventory[1].itemVOLARE PERFUME ABSOLU VORANTIS 100ML (48)
inventory[1].rate25
inventory[1].unitpcs
inventory[1].amount6000
inventory[1].sectionline
inventory[1].packages5
inventory[1].quantity240
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES NASEER
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount6000
inventory[1].allocations[0].locationVOLARE STORE - FLOOR
inventory[1].allocations[0].quantity240
inventory[1].allocations[0].orderNumberSONAS-2026-906
inventory[1].allocations[0].orderDueDate2026-08-29
inventory[1].allocations[0].billedQuantity240
inventory[1].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[1].allocations[0].destinationLocationVOLARE STORE - FLOOR
inventory[1].costCentres[0].nameNASAR
inventory[1].costCentres[0].amount6000
inventory[1].packageMarks4 dzn
inventory[1].billedQuantity240
inventory[2].itemVOLARE PERFUME WHITE RIVER MOUNTAIN 100ML (48)
inventory[2].rate25
inventory[2].unitpcs
inventory[2].amount3600
inventory[2].sectionline
inventory[2].packages3
inventory[2].quantity144
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES NASEER
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount3600
inventory[2].allocations[0].locationVS-G2
inventory[2].allocations[0].quantity144
inventory[2].allocations[0].orderNumberSONAS-2026-906
inventory[2].allocations[0].orderDueDate2026-08-29
inventory[2].allocations[0].billedQuantity144
inventory[2].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[2].allocations[0].destinationLocationVS-G2
inventory[2].costCentres[0].nameNASAR
inventory[2].costCentres[0].amount3600
inventory[2].packageMarks4 dzn
inventory[2].billedQuantity144
inventory[3].itemVOLARE PERFUME VALERIUS 100ML (48)
inventory[3].rate25
inventory[3].unitpcs
inventory[3].amount2400
inventory[3].sectionline
inventory[3].packages2
inventory[3].quantity96
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES NASEER
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount2400
inventory[3].allocations[0].locationVS-R1
inventory[3].allocations[0].quantity96
inventory[3].allocations[0].orderNumberSONAS-2026-906
inventory[3].allocations[0].orderDueDate2026-08-29
inventory[3].allocations[0].billedQuantity96
inventory[3].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[3].allocations[0].destinationLocationVS-R1
inventory[3].costCentres[0].nameNASAR
inventory[3].costCentres[0].amount2400
inventory[3].packageMarks4 dzn
inventory[3].billedQuantity96
inventory[4].itemVOLARE PERFUME ARAGON 100ML (48)
inventory[4].rate25
inventory[4].unitpcs
inventory[4].amount2400
inventory[4].sectionline
inventory[4].packages2
inventory[4].quantity96
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES NASEER
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount2400
inventory[4].allocations[0].locationVS-R1
inventory[4].allocations[0].quantity96
inventory[4].allocations[0].orderNumberSONAS-2026-906
inventory[4].allocations[0].orderDueDate2026-08-29
inventory[4].allocations[0].billedQuantity96
inventory[4].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[4].allocations[0].destinationLocationVS-R1
inventory[4].costCentres[0].nameNASAR
inventory[4].costCentres[0].amount2400
inventory[4].packageMarks4 dzn
inventory[4].billedQuantity96
inventory[5].itemVOLARE PERFUME BLEU DI ELIXIR L'EXCLUSIF 100ML (48)
inventory[5].rate23
inventory[5].unitpcs
inventory[5].amount8832
inventory[5].sectionline
inventory[5].packages8
inventory[5].quantity384
inventory[5].rateUnitpcs
inventory[5].ledgerNameSALES NASEER
inventory[5].allocations[0].batchPrimary Batch
inventory[5].allocations[0].amount8832
inventory[5].allocations[0].locationVS-J2
inventory[5].allocations[0].quantity384
inventory[5].allocations[0].orderNumberSONAS-2026-906
inventory[5].allocations[0].orderDueDate2026-08-29
inventory[5].allocations[0].billedQuantity384
inventory[5].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[5].allocations[0].destinationLocationVS-J2
inventory[5].costCentres[0].nameNASAR
inventory[5].costCentres[0].amount8832
inventory[5].packageMarks4 dzn
inventory[5].billedQuantity384
inventory[6].itemVOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24)
inventory[6].rate28
inventory[6].unitpcs
inventory[6].amount2016
inventory[6].sectionline
inventory[6].packages3
inventory[6].quantity72
inventory[6].rateUnitpcs
inventory[6].ledgerNameSALES NASEER
inventory[6].allocations[0].batchPrimary Batch
inventory[6].allocations[0].amount2016
inventory[6].allocations[0].locationBL1-14B
inventory[6].allocations[0].quantity72
inventory[6].allocations[0].orderNumberSONAS-2026-906
inventory[6].allocations[0].orderDueDate2026-08-29
inventory[6].allocations[0].billedQuantity72
inventory[6].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[6].allocations[0].destinationLocationBL1-14B
inventory[6].costCentres[0].nameNASAR
inventory[6].costCentres[0].amount2016
inventory[6].packageMarks2 dzn
inventory[6].billedQuantity72
inventory[7].itemSPRAY MELODIC ELIXIR 100ML_4 DOZ_VOLARE
inventory[7].rate21
inventory[7].unitpcs
inventory[7].amount2016
inventory[7].sectionline
inventory[7].packages2
inventory[7].quantity96
inventory[7].rateUnitpcs
inventory[7].ledgerNameSALES NASEER
inventory[7].allocations[0].batchPrimary Batch
inventory[7].allocations[0].amount2016
inventory[7].allocations[0].locationF51
inventory[7].allocations[0].quantity96
inventory[7].allocations[0].orderNumberSONAS-2026-906
inventory[7].allocations[0].orderDueDate2026-08-29
inventory[7].allocations[0].billedQuantity96
inventory[7].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[7].allocations[0].destinationLocationF51
inventory[7].costCentres[0].nameNASAR
inventory[7].costCentres[0].amount2016
inventory[7].packageMarks4 dzn
inventory[7].billedQuantity96
inventory[8].itemSPRAY CHASTE 100ML-VOLARE- (48)
inventory[8].rate23
inventory[8].unitpcs
inventory[8].amount3312
inventory[8].sectionline
inventory[8].packages3
inventory[8].quantity144
inventory[8].rateUnitpcs
inventory[8].ledgerNameSALES NASEER
inventory[8].allocations[0].batchPrimary Batch
inventory[8].allocations[0].amount3312
inventory[8].allocations[0].locationB 50
inventory[8].allocations[0].quantity144
inventory[8].allocations[0].orderNumberSONAS-2026-906
inventory[8].allocations[0].orderDueDate2026-08-29
inventory[8].allocations[0].billedQuantity144
inventory[8].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[8].allocations[0].destinationLocationB 50
inventory[8].costCentres[0].nameNASAR
inventory[8].costCentres[0].amount3312
inventory[8].packageMarks4 dzn
inventory[8].billedQuantity144
inventory[9].itemVOLARE PERFUME MANIFEST INK 100ML (48)
inventory[9].rate30
inventory[9].unitpcs
inventory[9].amount1440
inventory[9].sectionline
inventory[9].packages1
inventory[9].quantity48
inventory[9].rateUnitpcs
inventory[9].ledgerNameSALES NASEER
inventory[9].allocations[0].batchPrimary Batch
inventory[9].allocations[0].amount1440
inventory[9].allocations[0].locationVS-L1
inventory[9].allocations[0].quantity48
inventory[9].allocations[0].orderNumberSONAS-2026-906
inventory[9].allocations[0].orderDueDate2026-08-29
inventory[9].allocations[0].billedQuantity48
inventory[9].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[9].allocations[0].destinationLocationVS-L1
inventory[9].costCentres[0].nameNASAR
inventory[9].costCentres[0].amount1440
inventory[9].packageMarks4 dzn
inventory[9].billedQuantity48
inventory[10].itemVOLARE PERFUME LA MODA 100ML (48)
inventory[10].rate25
inventory[10].unitpcs
inventory[10].amount2400
inventory[10].sectionline
inventory[10].packages2
inventory[10].quantity96
inventory[10].rateUnitpcs
inventory[10].ledgerNameSALES NASEER
inventory[10].allocations[0].batchPrimary Batch
inventory[10].allocations[0].amount2400
inventory[10].allocations[0].locationNEW FLOOR
inventory[10].allocations[0].quantity96
inventory[10].allocations[0].orderNumberSONAS-2026-906
inventory[10].allocations[0].customFields.ATSCORIGQTY48 pcs
inventory[10].allocations[0].customFields.PRIMETESTQTY699 pcs
inventory[10].allocations[0].orderDueDate2026-08-29
inventory[10].allocations[0].billedQuantity96
inventory[10].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[10].allocations[0].destinationLocationNEW FLOOR
inventory[10].costCentres[0].nameNASAR
inventory[10].costCentres[0].amount2400
inventory[10].packageMarks4 dzn
inventory[10].billedQuantity96
inventory[11].itemPERFUME RISE & SHINE 100ML_4 DOZ_VOLARE
inventory[11].rate32
inventory[11].unitpcs
inventory[11].amount3072
inventory[11].sectionline
inventory[11].packages2
inventory[11].quantity96
inventory[11].rateUnitpcs
inventory[11].ledgerNameSALES NASEER
inventory[11].allocations[0].batchPrimary Batch
inventory[11].allocations[0].amount3072
inventory[11].allocations[0].locationVS-A1
inventory[11].allocations[0].quantity96
inventory[11].allocations[0].orderNumberSONAS-2026-906
inventory[11].allocations[0].orderDueDate2026-08-29
inventory[11].allocations[0].billedQuantity96
inventory[11].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[11].allocations[0].destinationLocationVS-A1
inventory[11].costCentres[0].nameNASAR
inventory[11].costCentres[0].amount3072
inventory[11].packageMarks4 dzn
inventory[11].billedQuantity96
inventory[12].itemVOLARE PERFUME SUMMER CRUSH 100ML (48)
inventory[12].rate25
inventory[12].unitpcs
inventory[12].amount1200
inventory[12].sectionline
inventory[12].packages1
inventory[12].quantity48
inventory[12].rateUnitpcs
inventory[12].ledgerNameSALES NASEER
inventory[12].allocations[0].batchPrimary Batch
inventory[12].allocations[0].amount1200
inventory[12].allocations[0].locationVS-A3
inventory[12].allocations[0].quantity48
inventory[12].allocations[0].orderNumberSONAS-2026-906
inventory[12].allocations[0].orderDueDate2026-09-07
inventory[12].allocations[0].billedQuantity48
inventory[12].allocations[0].trackingNumberDNNSR1-2026-2016
inventory[12].allocations[0].destinationLocationVS-A3
inventory[12].costCentres[0].nameNASAR
inventory[12].costCentres[0].amount1200
inventory[12].packageMarks4 dzn
inventory[12].billedQuantity48
partyNamePAOLO ANTILLANCA
referenceSONAS-2026-906
costCentreNASAR
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000001f8
sourceKeys.masterId53596
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d15c
sourceKeys.retainKey1065
sourceKeys.voucherKey198835510968824
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-NASEER
customFields.MLKT_SOSTATUSApproved
linkedOrders[0].date2026-09-07
linkedOrders[0].kindSales Order
linkedOrders[0].numberSONAS-2026-906
effectiveDate2026-10-01
referenceDate2026-09-21
sourceVersion105262
voucherNumberDNNSR1-2026-2016