/Sales order · SALES BRANCH2
SOBR2-2026-2079
CountedThu 1 Oct 2026·SAAMI - TAJIKISTANUganda·Cost centre BRANCH2
Journey
Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export
Items (20)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Qaed al Fursan 90ml Lattafa · SPRAY QAED AL FURSAN 90ML(48) LTF BASICNUMPACKAGESG: 36 | 372pcs 4DOZ | 28.00 | 10,416.00 | due 1 Oct |
| 2 | Musamam 100ml Lattafa · SPRAY MUSAMAM 100ML(24)LTF | 144pcs 2DOZ | 91.00 | 13,104.00 | due 1 Oct |
| 3 | Badee al Oud Amethyst 100ml Lattafa · SPRAY BADEE AL OUD AMETHYST 100ML(LTF-24) | 144pcs 2DOZ | 58.00 | 8,352.00 | due 1 Oct |
| 4 | Badee al Oud 100ml Lattafa · SPRAY BADEE AL OUD SUBLIME 100ML(LTF-24) BASICNUMPACKAGESG: 12 | 36pcs 2DOZ | 58.00 | 2,088.00 | due 1 Oct |
| 5 | Hayaati Gold Elixir 100ml Lattafa · SPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN) | 48pcs 2DOZ | 28.00 | 1,344.00 | due 1 Oct |
| 6 | Vintage Radio 100ml Lattafa Pride · SPRAY VINTAGE RADIO 100ML(24)-LTF PRD | 228pcs 2DOZ | 66.00 | 15,048.00 | due 1 Oct |
| 7 | Emeer 100ml Lattafa · SPRAY EMEER 100ml (24) LATTAFA | 480pcs 2DOZ | 82.50 | 39,600.00 | due 1 Oct |
| 8 | Kenzie Marshmallow Dream 25ml Volare · VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72) BASICNUMPACKAGESG: 6 | 1,012pcs 6DOZ | 7.00 | 7,084.00 | due 1 Oct |
| 9 | Now 100ml Rave · SPRAY NOW 100ML(48) RAVE BASICNUMPACKAGESG: 30 | 30pcs 30pcs | 32.00 | 960.00 | due 1 Oct |
| 10 | Ameerat al Arab 100ml Lattafa · SPRAY AMEERAT AL ARAB 100ML (48) LTF BASICNUMPACKAGESG: 36 | 228pcs 4DOZ | 30.50 | 6,954.00 | due 1 Oct |
| 11 | Santorini Beaches 100ml Volare · VOLARE PERFUME SANTORINI BEACHES 100ML(48) | 480pcs 4DOZ | 32.00 | 15,360.00 | due 1 Oct |
| 12 | Tharwah Gold 100ml Lattafa Pride · SPRAY THARWAH GOLD 100ML(24) LTF PRIDE | 120pcs 2DOZ | 55.00 | 6,600.00 | due 1 Oct |
| 13 | Salvo 100ml Maison Alhambra · SPRAY SALVO 100ML_4 DOZ_AH | 240pcs 4DOZ | 24.50 | 5,880.00 | due 1 Oct |
| 14 | Salvo Elixir 60ml Maison Alhambra · SPRAY SALVO ELIXIR 60ML_4 DOZ_AH | 288pcs 4DOZ | 24.50 | 7,056.00 | due 1 Oct |
| 15 | Salvo Intense 100ml Maison Alhambra · SPRAY SALVO INTENSE 100ML (48) AH | 288pcs 4DOZ | 26.00 | 7,488.00 | due 1 Oct |
| 16 | Delilah P/F 100ml Maison Alhambra · SPRAY DELILAH P/F 100ML (48) AH | 240pcs 4DOZ | 30.50 | 7,320.00 | due 1 Oct |
| 17 | Alive Now 100ml Maison Alhambra · SPRAY ALIVE NOW 100ML (48) AH | 240pcs 4DOZ | 26.00 | 6,240.00 | due 1 Oct |
| 18 | La Voie 100ml Maison Alhambra · SPRAY LA VOIE 100ML (48) AH | 240pcs 4DOZ | 24.50 | 5,880.00 | due 1 Oct |
| 19 | Florenza 100ml Maison Alhambra · SPRAY FLORENZA 100ML (48) AH | 240pcs 4DOZ | 19.50 | 4,680.00 | due 1 Oct |
| 20 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 240pcs 4DOZ | 54.00 | 12,960.00 | due 1 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
Qaed al Fursan 90ml
ordered 372 · delivered 0 · invoiced 0
Musamam 100ml
ordered 144 · delivered 0 · invoiced 0
Badee al Oud Amethyst 100ml
ordered 144 · delivered 0 · invoiced 0
Badee al Oud 100ml
ordered 36 · delivered 0 · invoiced 0
Hayaati Gold Elixir 100ml
ordered 48 · delivered 0 · invoiced 0
Vintage Radio 100ml
ordered 228 · delivered 0 · invoiced 0
Emeer 100ml
ordered 480 · delivered 0 · invoiced 0
Kenzie Marshmallow Dream 25ml
ordered 1,012 · delivered 0 · invoiced 0
Now 100ml
ordered 30 · delivered 0 · invoiced 0
Ameerat al Arab 100ml
ordered 228 · delivered 0 · invoiced 0
Santorini Beaches 100ml
ordered 480 · delivered 0 · invoiced 0
Tharwah Gold 100ml
ordered 120 · delivered 0 · invoiced 0
Salvo 100ml
ordered 240 · delivered 0 · invoiced 0
Salvo Elixir 60ml
ordered 288 · delivered 0 · invoiced 0
Salvo Intense 100ml
ordered 288 · delivered 0 · invoiced 0
Delilah P/F 100ml
ordered 240 · delivered 0 · invoiced 0
Alive Now 100ml
ordered 240 · delivered 0 · invoiced 0
La Voie 100ml
ordered 240 · delivered 0 · invoiced 0
Florenza 100ml
ordered 240 · delivered 0 · invoiced 0
Asad Bourbon 100ml
ordered 240 · 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 |
|---|---|---|---|
| SAAMI - TAJIKISTAN | Customer / supplierinferred | 184,414.00 |
Summary
- Goods (net of VAT)
- AED 184,414.00
- Party total (gross)
- AED 184,414.00
- Quantity
- 5,338 pcs
- Counts in figures
- Yes
- Reference
- SOBR2-2026-2079
- Workflow status (custom field)
- Approved
- Entered by (Tally user)
- accounts
- Last altered
- ACCOUNTS, 7 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-0000c62c
- Alteration id · revision
- 105969 · 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-0000b4d7:00000110
All 417 stored fields
| date | 2026-10-01 |
| party.country | Uganda |
| party.mailingName | SAAMI - TAJIKISTAN |
| party.consigneeName | SAAMI - TAJIKISTAN |
| party.placeOfSupply | Uganda |
| party.consigneeCountry | Uganda |
| ledger[0].amount | 184414 |
| ledger[0].ledgerName | SAAMI - TAJIKISTAN |
| ledger[0].costCentres[0].name | BRANCH2 |
| ledger[0].costCentres[0].amount | 184414 |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000c62c |
| alteredBy | ACCOUNTS |
| alteredOn | 2026-10-07 |
| enteredBy | accounts |
| inventory[0].item | SPRAY QAED AL FURSAN 90ML(48) LTF |
| inventory[0].rate | 28 |
| inventory[0].unit | pcs |
| inventory[0].amount | 10416 |
| inventory[0].section | line |
| inventory[0].packages | 7 |
| inventory[0].quantity | 372 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR2 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 10416 |
| inventory[0].allocations[0].quantity | 372 |
| inventory[0].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 282 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 330 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-10-01 |
| inventory[0].allocations[0].billedQuantity | 372 |
| inventory[0].costCentres[0].name | BRANCH2 |
| inventory[0].costCentres[0].amount | 10416 |
| inventory[0].customFields.BASICNUMPACKAGESG | 36 |
| inventory[0].packageMarks | 4DOZ |
| inventory[0].billedQuantity | 372 |
| inventory[1].item | SPRAY MUSAMAM 100ML(24)LTF |
| inventory[1].rate | 91 |
| inventory[1].unit | pcs |
| inventory[1].amount | 13104 |
| inventory[1].section | line |
| inventory[1].packages | 6 |
| inventory[1].quantity | 144 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR2 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 13104 |
| inventory[1].allocations[0].quantity | 144 |
| inventory[1].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[1].allocations[0].orderDueDate | 2026-10-01 |
| inventory[1].allocations[0].billedQuantity | 144 |
| inventory[1].costCentres[0].name | BRANCH2 |
| inventory[1].costCentres[0].amount | 13104 |
| inventory[1].packageMarks | 2DOZ |
| inventory[1].billedQuantity | 144 |
| inventory[2].item | SPRAY BADEE AL OUD AMETHYST 100ML(LTF-24) |
| inventory[2].rate | 58 |
| inventory[2].unit | pcs |
| inventory[2].amount | 8352 |
| inventory[2].section | line |
| inventory[2].packages | 6 |
| inventory[2].quantity | 144 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR2 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 8352 |
| inventory[2].allocations[0].quantity | 144 |
| inventory[2].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[2].allocations[0].orderDueDate | 2026-10-01 |
| inventory[2].allocations[0].billedQuantity | 144 |
| inventory[2].costCentres[0].name | BRANCH2 |
| inventory[2].costCentres[0].amount | 8352 |
| inventory[2].packageMarks | 2DOZ |
| inventory[2].billedQuantity | 144 |
| inventory[3].item | SPRAY BADEE AL OUD SUBLIME 100ML(LTF-24) |
| inventory[3].rate | 58 |
| inventory[3].unit | pcs |
| inventory[3].amount | 2088 |
| inventory[3].section | line |
| inventory[3].packages | 1 |
| inventory[3].quantity | 36 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR2 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 2088 |
| inventory[3].allocations[0].quantity | 36 |
| inventory[3].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[3].allocations[0].orderDueDate | 2026-10-01 |
| inventory[3].allocations[0].billedQuantity | 36 |
| inventory[3].costCentres[0].name | BRANCH2 |
| inventory[3].costCentres[0].amount | 2088 |
| inventory[3].customFields.BASICNUMPACKAGESG | 12 |
| inventory[3].packageMarks | 2DOZ |
| inventory[3].billedQuantity | 36 |
| inventory[4].item | SPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN) |
| inventory[4].rate | 28 |
| inventory[4].unit | pcs |
| inventory[4].amount | 1344 |
| inventory[4].section | line |
| inventory[4].packages | 2 |
| inventory[4].quantity | 48 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR2 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 1344 |
| inventory[4].allocations[0].quantity | 48 |
| inventory[4].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[4].allocations[0].orderDueDate | 2026-10-01 |
| inventory[4].allocations[0].billedQuantity | 48 |
| inventory[4].costCentres[0].name | BRANCH2 |
| inventory[4].costCentres[0].amount | 1344 |
| inventory[4].packageMarks | 2DOZ |
| inventory[4].billedQuantity | 48 |
| inventory[5].item | SPRAY VINTAGE RADIO 100ML(24)-LTF PRD |
| inventory[5].rate | 66 |
| inventory[5].unit | pcs |
| inventory[5].amount | 15048 |
| inventory[5].section | line |
| inventory[5].packages | 10 |
| inventory[5].quantity | 228 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR2 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 15048 |
| inventory[5].allocations[0].quantity | 228 |
| inventory[5].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[5].allocations[0].orderDueDate | 2026-10-01 |
| inventory[5].allocations[0].billedQuantity | 228 |
| inventory[5].costCentres[0].name | BRANCH2 |
| inventory[5].costCentres[0].amount | 15048 |
| inventory[5].packageMarks | 2DOZ |
| inventory[5].billedQuantity | 228 |
| inventory[6].item | SPRAY EMEER 100ml (24) LATTAFA |
| inventory[6].rate | 82.5 |
| inventory[6].unit | pcs |
| inventory[6].amount | 39600 |
| inventory[6].section | line |
| inventory[6].packages | 20 |
| inventory[6].quantity | 480 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR2 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 39600 |
| inventory[6].allocations[0].quantity | 480 |
| inventory[6].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[6].allocations[0].orderDueDate | 2026-10-01 |
| inventory[6].allocations[0].billedQuantity | 480 |
| inventory[6].costCentres[0].name | BRANCH2 |
| inventory[6].costCentres[0].amount | 39600 |
| inventory[6].packageMarks | 2DOZ |
| inventory[6].billedQuantity | 480 |
| inventory[7].item | VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72) |
| inventory[7].rate | 7 |
| inventory[7].unit | pcs |
| inventory[7].amount | 7084 |
| inventory[7].section | line |
| inventory[7].packages | 14 |
| inventory[7].quantity | 1012 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR2 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 7084 |
| inventory[7].allocations[0].quantity | 1012 |
| inventory[7].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[7].allocations[0].orderDueDate | 2026-10-01 |
| inventory[7].allocations[0].billedQuantity | 1012 |
| inventory[7].costCentres[0].name | BRANCH2 |
| inventory[7].costCentres[0].amount | 7084 |
| inventory[7].customFields.BASICNUMPACKAGESG | 6 |
| inventory[7].packageMarks | 6DOZ |
| inventory[7].billedQuantity | 1012 |
| inventory[8].item | SPRAY NOW 100ML(48) RAVE |
| inventory[8].rate | 32 |
| inventory[8].unit | pcs |
| inventory[8].amount | 960 |
| inventory[8].section | line |
| inventory[8].quantity | 30 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR2 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 960 |
| inventory[8].allocations[0].quantity | 30 |
| inventory[8].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[8].allocations[0].orderDueDate | 2026-10-01 |
| inventory[8].allocations[0].billedQuantity | 30 |
| inventory[8].costCentres[0].name | BRANCH2 |
| inventory[8].costCentres[0].amount | 960 |
| inventory[8].customFields.BASICNUMPACKAGESG | 30 |
| inventory[8].packageMarks | 30pcs |
| inventory[8].billedQuantity | 30 |
| inventory[9].item | SPRAY AMEERAT AL ARAB 100ML (48) LTF |
| inventory[9].rate | 30.5 |
| inventory[9].unit | pcs |
| inventory[9].amount | 6954 |
| inventory[9].section | line |
| inventory[9].packages | 4 |
| inventory[9].quantity | 228 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR2 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 6954 |
| inventory[9].allocations[0].quantity | 228 |
| inventory[9].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[9].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[9].allocations[0].customFields.PRIMETESTQTY | 948 pcs |
| inventory[9].allocations[0].orderDueDate | 2026-10-01 |
| inventory[9].allocations[0].billedQuantity | 228 |
| inventory[9].costCentres[0].name | BRANCH2 |
| inventory[9].costCentres[0].amount | 6954 |
| inventory[9].customFields.BASICNUMPACKAGESG | 36 |
| inventory[9].packageMarks | 4DOZ |
| inventory[9].billedQuantity | 228 |
| inventory[10].item | VOLARE PERFUME SANTORINI BEACHES 100ML(48) |
| inventory[10].rate | 32 |
| inventory[10].unit | pcs |
| inventory[10].amount | 15360 |
| inventory[10].section | line |
| inventory[10].packages | 10 |
| inventory[10].quantity | 480 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR2 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 15360 |
| inventory[10].allocations[0].quantity | 480 |
| inventory[10].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[10].allocations[0].orderDueDate | 2026-10-01 |
| inventory[10].allocations[0].billedQuantity | 480 |
| inventory[10].costCentres[0].name | BRANCH2 |
| inventory[10].costCentres[0].amount | 15360 |
| inventory[10].packageMarks | 4DOZ |
| inventory[10].billedQuantity | 480 |
| inventory[11].item | SPRAY THARWAH GOLD 100ML(24) LTF PRIDE |
| inventory[11].rate | 55 |
| inventory[11].unit | pcs |
| inventory[11].amount | 6600 |
| inventory[11].section | line |
| inventory[11].packages | 5 |
| inventory[11].quantity | 120 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR2 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 6600 |
| inventory[11].allocations[0].quantity | 120 |
| inventory[11].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[11].allocations[0].orderDueDate | 2026-10-01 |
| inventory[11].allocations[0].billedQuantity | 120 |
| inventory[11].costCentres[0].name | BRANCH2 |
| inventory[11].costCentres[0].amount | 6600 |
| inventory[11].packageMarks | 2DOZ |
| inventory[11].billedQuantity | 120 |
| inventory[12].item | SPRAY SALVO 100ML_4 DOZ_AH |
| inventory[12].rate | 24.5 |
| inventory[12].unit | pcs |
| inventory[12].amount | 5880 |
| inventory[12].section | line |
| inventory[12].packages | 5 |
| inventory[12].quantity | 240 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR2 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 5880 |
| inventory[12].allocations[0].quantity | 240 |
| inventory[12].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[12].allocations[0].orderDueDate | 2026-10-01 |
| inventory[12].allocations[0].billedQuantity | 240 |
| inventory[12].costCentres[0].name | BRANCH2 |
| inventory[12].costCentres[0].amount | 5880 |
| inventory[12].packageMarks | 4DOZ |
| inventory[12].billedQuantity | 240 |
| inventory[13].item | SPRAY SALVO ELIXIR 60ML_4 DOZ_AH |
| inventory[13].rate | 24.5 |
| inventory[13].unit | pcs |
| inventory[13].amount | 7056 |
| inventory[13].section | line |
| inventory[13].packages | 6 |
| inventory[13].quantity | 288 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES BR2 |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 7056 |
| inventory[13].allocations[0].quantity | 288 |
| inventory[13].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[13].allocations[0].orderDueDate | 2026-10-01 |
| inventory[13].allocations[0].billedQuantity | 288 |
| inventory[13].costCentres[0].name | BRANCH2 |
| inventory[13].costCentres[0].amount | 7056 |
| inventory[13].packageMarks | 4DOZ |
| inventory[13].billedQuantity | 288 |
| inventory[14].item | SPRAY SALVO INTENSE 100ML (48) AH |
| inventory[14].rate | 26 |
| inventory[14].unit | pcs |
| inventory[14].amount | 7488 |
| inventory[14].section | line |
| inventory[14].packages | 6 |
| inventory[14].quantity | 288 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES BR2 |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 7488 |
| inventory[14].allocations[0].quantity | 288 |
| inventory[14].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[14].allocations[0].orderDueDate | 2026-10-01 |
| inventory[14].allocations[0].billedQuantity | 288 |
| inventory[14].costCentres[0].name | BRANCH2 |
| inventory[14].costCentres[0].amount | 7488 |
| inventory[14].packageMarks | 4DOZ |
| inventory[14].billedQuantity | 288 |
| inventory[15].item | SPRAY DELILAH P/F 100ML (48) AH |
| inventory[15].rate | 30.5 |
| inventory[15].unit | pcs |
| inventory[15].amount | 7320 |
| inventory[15].section | line |
| inventory[15].packages | 5 |
| inventory[15].quantity | 240 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES BR2 |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 7320 |
| inventory[15].allocations[0].quantity | 240 |
| inventory[15].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[15].allocations[0].orderDueDate | 2026-10-01 |
| inventory[15].allocations[0].billedQuantity | 240 |
| inventory[15].costCentres[0].name | BRANCH2 |
| inventory[15].costCentres[0].amount | 7320 |
| inventory[15].packageMarks | 4DOZ |
| inventory[15].billedQuantity | 240 |
| inventory[16].item | SPRAY ALIVE NOW 100ML (48) AH |
| inventory[16].rate | 26 |
| inventory[16].unit | pcs |
| inventory[16].amount | 6240 |
| inventory[16].section | line |
| inventory[16].packages | 5 |
| inventory[16].quantity | 240 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES BR2 |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 6240 |
| inventory[16].allocations[0].quantity | 240 |
| inventory[16].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[16].allocations[0].orderDueDate | 2026-10-01 |
| inventory[16].allocations[0].billedQuantity | 240 |
| inventory[16].costCentres[0].name | BRANCH2 |
| inventory[16].costCentres[0].amount | 6240 |
| inventory[16].packageMarks | 4DOZ |
| inventory[16].billedQuantity | 240 |
| inventory[17].item | SPRAY LA VOIE 100ML (48) AH |
| inventory[17].rate | 24.5 |
| inventory[17].unit | pcs |
| inventory[17].amount | 5880 |
| inventory[17].section | line |
| inventory[17].packages | 5 |
| inventory[17].quantity | 240 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES BR2 |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 5880 |
| inventory[17].allocations[0].quantity | 240 |
| inventory[17].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[17].allocations[0].orderDueDate | 2026-10-01 |
| inventory[17].allocations[0].billedQuantity | 240 |
| inventory[17].costCentres[0].name | BRANCH2 |
| inventory[17].costCentres[0].amount | 5880 |
| inventory[17].packageMarks | 4DOZ |
| inventory[17].billedQuantity | 240 |
| inventory[18].item | SPRAY FLORENZA 100ML (48) AH |
| inventory[18].rate | 19.5 |
| inventory[18].unit | pcs |
| inventory[18].amount | 4680 |
| inventory[18].section | line |
| inventory[18].packages | 5 |
| inventory[18].quantity | 240 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES BR2 |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 4680 |
| inventory[18].allocations[0].quantity | 240 |
| inventory[18].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[18].allocations[0].orderDueDate | 2026-10-01 |
| inventory[18].allocations[0].billedQuantity | 240 |
| inventory[18].costCentres[0].name | BRANCH2 |
| inventory[18].costCentres[0].amount | 4680 |
| inventory[18].packageMarks | 4DOZ |
| inventory[18].billedQuantity | 240 |
| inventory[19].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[19].rate | 54 |
| inventory[19].unit | pcs |
| inventory[19].amount | 12960 |
| inventory[19].section | line |
| inventory[19].packages | 5 |
| inventory[19].quantity | 240 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES BR2 |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 12960 |
| inventory[19].allocations[0].quantity | 240 |
| inventory[19].allocations[0].orderNumber | SOBR2-2026-2079 |
| inventory[19].allocations[0].orderDueDate | 2026-10-01 |
| inventory[19].allocations[0].billedQuantity | 240 |
| inventory[19].costCentres[0].name | BRANCH2 |
| inventory[19].costCentres[0].amount | 12960 |
| inventory[19].packageMarks | 4DOZ |
| inventory[19].billedQuantity | 240 |
| partyName | SAAMI - TAJIKISTAN |
| reference | SOBR2-2026-2079 |
| costCentre | BRANCH2 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000110 |
| sourceKeys.masterId | 50732 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000c62c |
| sourceKeys.retainKey | 2173 |
| sourceKeys.voucherKey | 198835510968592 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH2 |
| customFields.MLKT_SOSTATUS | Approved |
| effectiveDate | 2026-10-01 |
| sourceVersion | 105969 |
| voucherNumber | SOBR2-2026-2079 |