/Delivery note · DELIVERY NOTE-NASEER
DNNSR1-2026-2019
CountedThu 1 Oct 2026·Perfume UniverseFrance·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.
Invoiced
None in the export
Settled
None in the export
Items (24)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Kenzie Summer Bottled 100ml Volare · VOLARE PERFUME KENZIE SUMMER BOTTLED 100ML (48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 2 | Kenzie Silk Serenity 100ml Volare · VOLARE PERFUME KENZIE SILK SERENITY 100ML (48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 3 | Kenzie Amber Lychee 100ml Volare · VOLARE PERFUME KENZIE AMBER LYCHEE 100ML(48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 4 | Kenzie Candid Vanilla 100ml Volare · VOLARE PERFUME KENZIE CANDID VANILLA 100ML(48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 5 | Kenzie Mystique Fleur 100ml Volare · VOLARE PERFUME KENZIE MYSTIQUE FLEUR 100ML (48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 6 | Vanilla Pods 100ml Volare · VOLARE PERFUME VANILLA PODS 100ML (48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 25.00 | 300.00 | |
| 7 | Kenzie Vanilla 70 250ml Unresolved · FRAGRANCE MIST KENZIE VANILLA 70 250ML(12*4) | 48pcs 4 dzn | 6.00 | 288.00 | |
| 8 | Kenzie Candid Vanilla 250ml Volare · VOLARE FRAGRANCE MIST KENZIE CANDID VANILLA 250ML(4 | 48pcs 4 dzn | 6.00 | 288.00 | |
| 9 | Kenzie Exotic Apple Crush (12*4 250ml Unresolved · FRAGRANCE MIST KENZIE EXOTIC APPLE CRUSH 250ML(12*4 | 48pcs 4 dzn | 6.00 | 288.00 | |
| 10 | Temptation Iii 30ml Volare · SPRAY TEMPTATION III 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 36 | 36pcs 3 dzn | 5.50 | 198.00 | |
| 11 | Pure Seduction Secret Intense 30ml Volare · SPRAY PURE SEDUCTION SECRET INTENSE 30ML_24 DOZ_VOL BASICNUMPACKAGESG: 36 | 36pcs 3 dzn | 5.50 | 198.00 | |
| 12 | Nancia Ruby 30ml Volare · SPRAY NANCIA RUBY 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 5.50 | 132.00 | |
| 13 | My Dreams 30ml Volare · SPRAY MY DREAMS 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 5.50 | 132.00 | |
| 14 | Nancia Poudree 30ml Volare · SPRAY NANCIA POUDREE 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 5.50 | 132.00 | |
| 15 | Milena 30ml Volare · SPRAY MILENA 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 36 | 36pcs 3 dzn | 5.50 | 198.00 | |
| 16 | Louvre 30ml Volare · SPRAY LOUVRE 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 48 | 48pcs 4 dzn | 5.50 | 264.00 | |
| 17 | L Intimo 30ml Volare · SPRAY L INTIMO 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 36 | 36pcs 3 dzn | 5.50 | 198.00 | |
| 18 | Florian 30ml Volare · SPRAY FLORIAN 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 5.50 | 132.00 | |
| 19 | Floral Narcose Rouge Extrait 30ml Volare · SPRAY FLORAL NARCOSE ROUGE EXTRAIT 30ML_24 DOZ_VOLA BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 5.50 | 66.00 | |
| 20 | Darlene P/F 30ml Volare · SPRAY DARLENE P/F 30ML_24 DOZ_VOLARE BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 5.50 | 132.00 | |
| 21 | Milano 22 25ml Volare · VOLARE PERFUME MILANO 22 25ML (72) BASICNUMPACKAGESG: 24 | 24pcs 2 dzn | 7.00 | 168.00 | |
| 22 | Kenzie Classic Pistachio 100ml Volare · VOLARE PERFUME KENZIE CLASSIC PISTACHIO 100ML (48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 23 | Kenzie Watermelon On Ice 100ml Volare · VOLARE PERFUME KENZIE WATERMELON ON ICE 100ML(48) BASICNUMPACKAGESG: 12 | 12pcs 1 dzn | 23.00 | 276.00 | |
| 24 | Kenzie Discovery Set 25ml Volare · VOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24) BASICNUMPACKAGESG: 12 | 36pcs 2 dzn | 28.00 | 1,008.00 |
Accounting entries
Ledger postings as recorded. Ledger classes are inferred from names until the ledger master is available.
| Ledger | Class | Debit | Credit |
|---|---|---|---|
| Perfume Universe | Customer / supplierinferred | 6,054.00 |
Summary
- Goods (net of VAT)
- AED 6,054.00
- Party total (gross)
- AED 6,054.00
- Quantity
- 624 pcs
- Counts in figures
- Yes
- Reference
- SONAS-2026-932
- Workflow status (custom field)
- Approved
- Entered by (Tally user)
- wh
- Last altered
- ramzi, 1 Oct 2026
Linked documents (1)
From references stated in Tally; never inferred from amounts.
- via delivery's order list, line order number · 624 pcs · AED 6,054.00
Stock effect
Physical movements this document causes, after de-duplication across documents.
- IssuedKenzie Summer Bottled 100ml12BL1-11B
- IssuedKenzie Silk Serenity 100ml12VS-J1
- IssuedKenzie Amber Lychee 100ml12VS-B1
- IssuedKenzie Candid Vanilla 100ml12VS-A2
- IssuedKenzie Mystique Fleur 100ml12VS-J2
- IssuedVanilla Pods 100ml12VOLARE STORE - FLOOR
- IssuedKenzie Vanilla 70 250ml48VS-U5
- IssuedKenzie Candid Vanilla 250ml48VS-U5
- IssuedKenzie Exotic Apple Crush (12*4 250ml48VS-U4
- IssuedTemptation Iii 30ml36BL2-9B
- IssuedPure Seduction Secret Intense 30ml36F27
- IssuedNancia Ruby 30ml24BL1-9A
- and 12 more
Data quality notes
- No invoice in the export names this deliveryShown as "no invoice in window", not as missing.
- Fulfils an order placed before the export windowLinked as "outside export window"; their ordered quantities are unknown.
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-0000d1a8
- Alteration id · revision
- 104897 · 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-0000b4d7:00000200
All 572 stored fields
| date | 2026-10-01 |
| party.country | France |
| party.mailingName | Perfume Universe |
| party.consigneeName | Perfume Universe |
| party.placeOfSupply | France |
| party.consigneeCountry | France |
| ledger[0].amount | 6054 |
| ledger[0].ledgerName | Perfume Universe |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d1a8 |
| alteredBy | ramzi |
| alteredOn | 2026-10-01 |
| enteredBy | wh |
| inventory[0].item | VOLARE PERFUME KENZIE SUMMER BOTTLED 100ML (48) |
| inventory[0].rate | 23 |
| inventory[0].unit | pcs |
| inventory[0].amount | 276 |
| inventory[0].section | line |
| inventory[0].quantity | 12 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES NASEER |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 276 |
| inventory[0].allocations[0].location | BL1-11B |
| inventory[0].allocations[0].quantity | 12 |
| inventory[0].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[0].allocations[0].orderDueDate | 2026-09-21 |
| inventory[0].allocations[0].billedQuantity | 12 |
| inventory[0].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[0].allocations[0].destinationLocation | BL1-11B |
| inventory[0].costCentres[0].name | NASAR |
| inventory[0].costCentres[0].amount | 276 |
| inventory[0].customFields.BASICNUMPACKAGESG | 12 |
| inventory[0].packageMarks | 1 dzn |
| inventory[0].billedQuantity | 12 |
| inventory[1].item | VOLARE PERFUME KENZIE SILK SERENITY 100ML (48) |
| inventory[1].rate | 23 |
| inventory[1].unit | pcs |
| inventory[1].amount | 276 |
| inventory[1].section | line |
| inventory[1].quantity | 12 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES NASEER |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 276 |
| inventory[1].allocations[0].location | VS-J1 |
| inventory[1].allocations[0].quantity | 12 |
| inventory[1].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[1].allocations[0].orderDueDate | 2026-09-21 |
| inventory[1].allocations[0].billedQuantity | 12 |
| inventory[1].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[1].allocations[0].destinationLocation | VS-J1 |
| inventory[1].costCentres[0].name | NASAR |
| inventory[1].costCentres[0].amount | 276 |
| inventory[1].customFields.BASICNUMPACKAGESG | 12 |
| inventory[1].packageMarks | 1 dzn |
| inventory[1].billedQuantity | 12 |
| inventory[2].item | VOLARE PERFUME KENZIE AMBER LYCHEE 100ML(48) |
| inventory[2].rate | 23 |
| inventory[2].unit | pcs |
| inventory[2].amount | 276 |
| inventory[2].section | line |
| inventory[2].quantity | 12 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES NASEER |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 276 |
| inventory[2].allocations[0].location | VS-B1 |
| inventory[2].allocations[0].quantity | 12 |
| inventory[2].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[2].allocations[0].orderDueDate | 2026-09-21 |
| inventory[2].allocations[0].billedQuantity | 12 |
| inventory[2].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[2].allocations[0].destinationLocation | VS-B1 |
| inventory[2].costCentres[0].name | NASAR |
| inventory[2].costCentres[0].amount | 276 |
| inventory[2].customFields.BASICNUMPACKAGESG | 12 |
| inventory[2].packageMarks | 1 dzn |
| inventory[2].billedQuantity | 12 |
| inventory[3].item | VOLARE PERFUME KENZIE CANDID VANILLA 100ML(48) |
| inventory[3].rate | 23 |
| inventory[3].unit | pcs |
| inventory[3].amount | 276 |
| inventory[3].section | line |
| inventory[3].quantity | 12 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES NASEER |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 276 |
| inventory[3].allocations[0].location | VS-A2 |
| inventory[3].allocations[0].quantity | 12 |
| inventory[3].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[3].allocations[0].orderDueDate | 2026-09-21 |
| inventory[3].allocations[0].billedQuantity | 12 |
| inventory[3].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[3].allocations[0].destinationLocation | VS-A2 |
| inventory[3].costCentres[0].name | NASAR |
| inventory[3].costCentres[0].amount | 276 |
| inventory[3].customFields.BASICNUMPACKAGESG | 12 |
| inventory[3].packageMarks | 1 dzn |
| inventory[3].billedQuantity | 12 |
| inventory[4].item | VOLARE PERFUME KENZIE MYSTIQUE FLEUR 100ML (48) |
| inventory[4].rate | 23 |
| inventory[4].unit | pcs |
| inventory[4].amount | 276 |
| inventory[4].section | line |
| inventory[4].quantity | 12 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES NASEER |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 276 |
| inventory[4].allocations[0].location | VS-J2 |
| inventory[4].allocations[0].quantity | 12 |
| inventory[4].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[4].allocations[0].orderDueDate | 2026-09-21 |
| inventory[4].allocations[0].billedQuantity | 12 |
| inventory[4].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[4].allocations[0].destinationLocation | VS-J2 |
| inventory[4].costCentres[0].name | NASAR |
| inventory[4].costCentres[0].amount | 276 |
| inventory[4].customFields.BASICNUMPACKAGESG | 12 |
| inventory[4].packageMarks | 1 dzn |
| inventory[4].billedQuantity | 12 |
| inventory[5].item | VOLARE PERFUME VANILLA PODS 100ML (48) |
| inventory[5].rate | 25 |
| inventory[5].unit | pcs |
| inventory[5].amount | 300 |
| inventory[5].section | line |
| inventory[5].quantity | 12 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES NASEER |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 300 |
| inventory[5].allocations[0].location | VOLARE STORE - FLOOR |
| inventory[5].allocations[0].quantity | 12 |
| inventory[5].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 12 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 600 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-09-21 |
| inventory[5].allocations[0].billedQuantity | 12 |
| inventory[5].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[5].allocations[0].destinationLocation | VOLARE STORE - FLOOR |
| inventory[5].costCentres[0].name | NASAR |
| inventory[5].costCentres[0].amount | 300 |
| inventory[5].customFields.BASICNUMPACKAGESG | 12 |
| inventory[5].packageMarks | 1 dzn |
| inventory[5].billedQuantity | 12 |
| inventory[6].item | FRAGRANCE MIST KENZIE VANILLA 70 250ML(12*4) |
| inventory[6].rate | 6 |
| inventory[6].unit | pcs |
| inventory[6].amount | 288 |
| inventory[6].section | line |
| inventory[6].packages | 1 |
| inventory[6].quantity | 48 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES NASEER |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 288 |
| inventory[6].allocations[0].location | VS-U5 |
| inventory[6].allocations[0].quantity | 48 |
| inventory[6].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[6].allocations[0].orderDueDate | 2026-09-21 |
| inventory[6].allocations[0].billedQuantity | 48 |
| inventory[6].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[6].allocations[0].destinationLocation | VS-U5 |
| inventory[6].costCentres[0].name | NASAR |
| inventory[6].costCentres[0].amount | 288 |
| inventory[6].packageMarks | 4 dzn |
| inventory[6].billedQuantity | 48 |
| inventory[7].item | VOLARE FRAGRANCE MIST KENZIE CANDID VANILLA 250ML(4 |
| inventory[7].rate | 6 |
| inventory[7].unit | pcs |
| inventory[7].amount | 288 |
| inventory[7].section | line |
| inventory[7].packages | 1 |
| inventory[7].quantity | 48 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES NASEER |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 288 |
| inventory[7].allocations[0].location | VS-U5 |
| inventory[7].allocations[0].quantity | 48 |
| inventory[7].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[7].allocations[0].orderDueDate | 2026-09-21 |
| inventory[7].allocations[0].billedQuantity | 48 |
| inventory[7].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[7].allocations[0].destinationLocation | VS-U5 |
| inventory[7].costCentres[0].name | NASAR |
| inventory[7].costCentres[0].amount | 288 |
| inventory[7].packageMarks | 4 dzn |
| inventory[7].billedQuantity | 48 |
| inventory[8].item | FRAGRANCE MIST KENZIE EXOTIC APPLE CRUSH 250ML(12*4 |
| inventory[8].rate | 6 |
| inventory[8].unit | pcs |
| inventory[8].amount | 288 |
| inventory[8].section | line |
| inventory[8].packages | 1 |
| inventory[8].quantity | 48 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES NASEER |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 288 |
| inventory[8].allocations[0].location | VS-U4 |
| inventory[8].allocations[0].quantity | 48 |
| inventory[8].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[8].allocations[0].orderDueDate | 2026-09-21 |
| inventory[8].allocations[0].billedQuantity | 48 |
| inventory[8].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[8].allocations[0].destinationLocation | VS-U4 |
| inventory[8].costCentres[0].name | NASAR |
| inventory[8].costCentres[0].amount | 288 |
| inventory[8].packageMarks | 4 dzn |
| inventory[8].billedQuantity | 48 |
| inventory[9].item | SPRAY TEMPTATION III 30ML_24 DOZ_VOLARE |
| inventory[9].rate | 5.5 |
| inventory[9].unit | pcs |
| inventory[9].amount | 198 |
| inventory[9].section | line |
| inventory[9].quantity | 36 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES NASEER |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 198 |
| inventory[9].allocations[0].location | BL2-9B |
| inventory[9].allocations[0].quantity | 36 |
| inventory[9].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[9].allocations[0].orderDueDate | 2026-09-21 |
| inventory[9].allocations[0].billedQuantity | 36 |
| inventory[9].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[9].allocations[0].destinationLocation | BL2-9B |
| inventory[9].costCentres[0].name | NASAR |
| inventory[9].costCentres[0].amount | 198 |
| inventory[9].customFields.BASICNUMPACKAGESG | 36 |
| inventory[9].packageMarks | 3 dzn |
| inventory[9].billedQuantity | 36 |
| inventory[10].item | SPRAY PURE SEDUCTION SECRET INTENSE 30ML_24 DOZ_VOL |
| inventory[10].rate | 5.5 |
| inventory[10].unit | pcs |
| inventory[10].amount | 198 |
| inventory[10].section | line |
| inventory[10].quantity | 36 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES NASEER |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 198 |
| inventory[10].allocations[0].location | F27 |
| inventory[10].allocations[0].quantity | 36 |
| inventory[10].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[10].allocations[0].orderDueDate | 2026-09-21 |
| inventory[10].allocations[0].billedQuantity | 36 |
| inventory[10].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[10].allocations[0].destinationLocation | F27 |
| inventory[10].costCentres[0].name | NASAR |
| inventory[10].costCentres[0].amount | 198 |
| inventory[10].customFields.BASICNUMPACKAGESG | 36 |
| inventory[10].packageMarks | 3 dzn |
| inventory[10].billedQuantity | 36 |
| inventory[11].item | SPRAY NANCIA RUBY 30ML_24 DOZ_VOLARE |
| inventory[11].rate | 5.5 |
| inventory[11].unit | pcs |
| inventory[11].amount | 132 |
| inventory[11].section | line |
| inventory[11].quantity | 24 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES NASEER |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 132 |
| inventory[11].allocations[0].location | BL1-9A |
| inventory[11].allocations[0].quantity | 24 |
| inventory[11].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[11].allocations[0].orderDueDate | 2026-09-21 |
| inventory[11].allocations[0].billedQuantity | 24 |
| inventory[11].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[11].allocations[0].destinationLocation | BL1-9A |
| inventory[11].costCentres[0].name | NASAR |
| inventory[11].costCentres[0].amount | 132 |
| inventory[11].customFields.BASICNUMPACKAGESG | 24 |
| inventory[11].packageMarks | 2 dzn |
| inventory[11].billedQuantity | 24 |
| inventory[12].item | SPRAY MY DREAMS 30ML_24 DOZ_VOLARE |
| inventory[12].rate | 5.5 |
| inventory[12].unit | pcs |
| inventory[12].amount | 132 |
| inventory[12].section | line |
| inventory[12].quantity | 24 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES NASEER |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 132 |
| inventory[12].allocations[0].location | E 1 |
| inventory[12].allocations[0].quantity | 24 |
| inventory[12].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[12].allocations[0].orderDueDate | 2026-09-21 |
| inventory[12].allocations[0].billedQuantity | 24 |
| inventory[12].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[12].allocations[0].destinationLocation | E 1 |
| inventory[12].costCentres[0].name | NASAR |
| inventory[12].costCentres[0].amount | 132 |
| inventory[12].customFields.BASICNUMPACKAGESG | 24 |
| inventory[12].packageMarks | 2 dzn |
| inventory[12].billedQuantity | 24 |
| inventory[13].item | SPRAY NANCIA POUDREE 30ML_24 DOZ_VOLARE |
| inventory[13].rate | 5.5 |
| inventory[13].unit | pcs |
| inventory[13].amount | 132 |
| inventory[13].section | line |
| inventory[13].quantity | 24 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES NASEER |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 132 |
| inventory[13].allocations[0].location | BL1-12B |
| inventory[13].allocations[0].quantity | 24 |
| inventory[13].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[13].allocations[0].orderDueDate | 2026-09-21 |
| inventory[13].allocations[0].billedQuantity | 24 |
| inventory[13].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[13].allocations[0].destinationLocation | BL1-12B |
| inventory[13].costCentres[0].name | NASAR |
| inventory[13].costCentres[0].amount | 132 |
| inventory[13].customFields.BASICNUMPACKAGESG | 24 |
| inventory[13].packageMarks | 2 dzn |
| inventory[13].billedQuantity | 24 |
| inventory[14].item | SPRAY MILENA 30ML_24 DOZ_VOLARE |
| inventory[14].rate | 5.5 |
| inventory[14].unit | pcs |
| inventory[14].amount | 198 |
| inventory[14].section | line |
| inventory[14].quantity | 36 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES NASEER |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 198 |
| inventory[14].allocations[0].location | F81 |
| inventory[14].allocations[0].quantity | 36 |
| inventory[14].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[14].allocations[0].orderDueDate | 2026-09-21 |
| inventory[14].allocations[0].billedQuantity | 36 |
| inventory[14].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[14].allocations[0].destinationLocation | F81 |
| inventory[14].costCentres[0].name | NASAR |
| inventory[14].costCentres[0].amount | 198 |
| inventory[14].customFields.BASICNUMPACKAGESG | 36 |
| inventory[14].packageMarks | 3 dzn |
| inventory[14].billedQuantity | 36 |
| inventory[15].item | SPRAY LOUVRE 30ML_24 DOZ_VOLARE |
| inventory[15].rate | 5.5 |
| inventory[15].unit | pcs |
| inventory[15].amount | 264 |
| inventory[15].section | line |
| inventory[15].quantity | 48 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES NASEER |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 264 |
| inventory[15].allocations[0].location | BL1-8A |
| inventory[15].allocations[0].quantity | 48 |
| inventory[15].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[15].allocations[0].orderDueDate | 2026-09-21 |
| inventory[15].allocations[0].billedQuantity | 48 |
| inventory[15].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[15].allocations[0].destinationLocation | BL1-8A |
| inventory[15].costCentres[0].name | NASAR |
| inventory[15].costCentres[0].amount | 264 |
| inventory[15].customFields.BASICNUMPACKAGESG | 48 |
| inventory[15].packageMarks | 4 dzn |
| inventory[15].billedQuantity | 48 |
| inventory[16].item | SPRAY L INTIMO 30ML_24 DOZ_VOLARE |
| inventory[16].rate | 5.5 |
| inventory[16].unit | pcs |
| inventory[16].amount | 198 |
| inventory[16].section | line |
| inventory[16].quantity | 36 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES NASEER |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 198 |
| inventory[16].allocations[0].location | BL1-9A |
| inventory[16].allocations[0].quantity | 36 |
| inventory[16].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[16].allocations[0].orderDueDate | 2026-09-21 |
| inventory[16].allocations[0].billedQuantity | 36 |
| inventory[16].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[16].allocations[0].destinationLocation | BL1-9A |
| inventory[16].costCentres[0].name | NASAR |
| inventory[16].costCentres[0].amount | 198 |
| inventory[16].customFields.BASICNUMPACKAGESG | 36 |
| inventory[16].packageMarks | 3 dzn |
| inventory[16].billedQuantity | 36 |
| inventory[17].item | SPRAY FLORIAN 30ML_24 DOZ_VOLARE |
| inventory[17].rate | 5.5 |
| inventory[17].unit | pcs |
| inventory[17].amount | 132 |
| inventory[17].section | line |
| inventory[17].quantity | 24 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES NASEER |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 132 |
| inventory[17].allocations[0].location | BL1-2B |
| inventory[17].allocations[0].quantity | 24 |
| inventory[17].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[17].allocations[0].orderDueDate | 2026-09-21 |
| inventory[17].allocations[0].billedQuantity | 24 |
| inventory[17].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[17].allocations[0].destinationLocation | BL1-2B |
| inventory[17].costCentres[0].name | NASAR |
| inventory[17].costCentres[0].amount | 132 |
| inventory[17].customFields.BASICNUMPACKAGESG | 24 |
| inventory[17].packageMarks | 2 dzn |
| inventory[17].billedQuantity | 24 |
| inventory[18].item | SPRAY FLORAL NARCOSE ROUGE EXTRAIT 30ML_24 DOZ_VOLA |
| inventory[18].rate | 5.5 |
| inventory[18].unit | pcs |
| inventory[18].amount | 66 |
| inventory[18].section | line |
| inventory[18].quantity | 12 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES NASEER |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 66 |
| inventory[18].allocations[0].location | BL2-2B |
| inventory[18].allocations[0].quantity | 12 |
| inventory[18].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[18].allocations[0].orderDueDate | 2026-09-21 |
| inventory[18].allocations[0].billedQuantity | 12 |
| inventory[18].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[18].allocations[0].destinationLocation | BL2-2B |
| inventory[18].costCentres[0].name | NASAR |
| inventory[18].costCentres[0].amount | 66 |
| inventory[18].customFields.BASICNUMPACKAGESG | 12 |
| inventory[18].packageMarks | 1 dzn |
| inventory[18].billedQuantity | 12 |
| inventory[19].item | SPRAY DARLENE P/F 30ML_24 DOZ_VOLARE |
| inventory[19].rate | 5.5 |
| inventory[19].unit | pcs |
| inventory[19].amount | 132 |
| inventory[19].section | line |
| inventory[19].quantity | 24 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES NASEER |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 132 |
| inventory[19].allocations[0].location | BL2-7B |
| inventory[19].allocations[0].quantity | 24 |
| inventory[19].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[19].allocations[0].customFields.ATSCORIGQTY | 24 pcs |
| inventory[19].allocations[0].customFields.PRIMETESTQTY | 3229 pcs |
| inventory[19].allocations[0].orderDueDate | 2026-09-21 |
| inventory[19].allocations[0].billedQuantity | 24 |
| inventory[19].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[19].allocations[0].destinationLocation | BL2-7B |
| inventory[19].costCentres[0].name | NASAR |
| inventory[19].costCentres[0].amount | 132 |
| inventory[19].customFields.BASICNUMPACKAGESG | 24 |
| inventory[19].packageMarks | 2 dzn |
| inventory[19].billedQuantity | 24 |
| inventory[20].item | VOLARE PERFUME MILANO 22 25ML (72) |
| inventory[20].rate | 7 |
| inventory[20].unit | pcs |
| inventory[20].amount | 168 |
| inventory[20].section | line |
| inventory[20].quantity | 24 |
| inventory[20].rateUnit | pcs |
| inventory[20].ledgerName | SALES NASEER |
| inventory[20].allocations[0].batch | Primary Batch |
| inventory[20].allocations[0].amount | 168 |
| inventory[20].allocations[0].location | BL2-3B |
| inventory[20].allocations[0].quantity | 24 |
| inventory[20].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[20].allocations[0].customFields.ATSCORIGQTY | 24 pcs |
| inventory[20].allocations[0].customFields.PRIMETESTQTY | 14277 pcs |
| inventory[20].allocations[0].orderDueDate | 2026-09-21 |
| inventory[20].allocations[0].billedQuantity | 24 |
| inventory[20].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[20].allocations[0].destinationLocation | BL2-3B |
| inventory[20].costCentres[0].name | NASAR |
| inventory[20].costCentres[0].amount | 168 |
| inventory[20].customFields.BASICNUMPACKAGESG | 24 |
| inventory[20].packageMarks | 2 dzn |
| inventory[20].billedQuantity | 24 |
| inventory[21].item | VOLARE PERFUME KENZIE CLASSIC PISTACHIO 100ML (48) |
| inventory[21].rate | 23 |
| inventory[21].unit | pcs |
| inventory[21].amount | 276 |
| inventory[21].section | line |
| inventory[21].quantity | 12 |
| inventory[21].rateUnit | pcs |
| inventory[21].ledgerName | SALES NASEER |
| inventory[21].allocations[0].batch | Primary Batch |
| inventory[21].allocations[0].amount | 276 |
| inventory[21].allocations[0].location | VS-D2 |
| inventory[21].allocations[0].quantity | 12 |
| inventory[21].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[21].allocations[0].customFields.ATSCORIGQTY | 12 pcs |
| inventory[21].allocations[0].customFields.PRIMETESTQTY | 3117 pcs |
| inventory[21].allocations[0].orderDueDate | 2026-09-21 |
| inventory[21].allocations[0].billedQuantity | 12 |
| inventory[21].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[21].allocations[0].destinationLocation | VS-D2 |
| inventory[21].costCentres[0].name | NASAR |
| inventory[21].costCentres[0].amount | 276 |
| inventory[21].customFields.BASICNUMPACKAGESG | 12 |
| inventory[21].packageMarks | 1 dzn |
| inventory[21].billedQuantity | 12 |
| inventory[22].item | VOLARE PERFUME KENZIE WATERMELON ON ICE 100ML(48) |
| inventory[22].rate | 23 |
| inventory[22].unit | pcs |
| inventory[22].amount | 276 |
| inventory[22].section | line |
| inventory[22].quantity | 12 |
| inventory[22].rateUnit | pcs |
| inventory[22].ledgerName | SALES NASEER |
| inventory[22].allocations[0].batch | Primary Batch |
| inventory[22].allocations[0].amount | 276 |
| inventory[22].allocations[0].location | VS-L1 |
| inventory[22].allocations[0].quantity | 12 |
| inventory[22].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[22].allocations[0].customFields.ATSCORIGQTY | 12 pcs |
| inventory[22].allocations[0].customFields.PRIMETESTQTY | 339 pcs |
| inventory[22].allocations[0].orderDueDate | 2026-09-21 |
| inventory[22].allocations[0].billedQuantity | 12 |
| inventory[22].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[22].allocations[0].destinationLocation | VS-L1 |
| inventory[22].costCentres[0].name | NASAR |
| inventory[22].costCentres[0].amount | 276 |
| inventory[22].customFields.BASICNUMPACKAGESG | 12 |
| inventory[22].packageMarks | 1 dzn |
| inventory[22].billedQuantity | 12 |
| inventory[23].item | VOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24) |
| inventory[23].rate | 28 |
| inventory[23].unit | pcs |
| inventory[23].amount | 1008 |
| inventory[23].section | line |
| inventory[23].packages | 1 |
| inventory[23].quantity | 36 |
| inventory[23].rateUnit | pcs |
| inventory[23].ledgerName | SALES NASEER |
| inventory[23].allocations[0].batch | Primary Batch |
| inventory[23].allocations[0].amount | 1008 |
| inventory[23].allocations[0].location | BL1-14B |
| inventory[23].allocations[0].quantity | 36 |
| inventory[23].allocations[0].orderNumber | SONAS-2026-932 |
| inventory[23].allocations[0].customFields.ATSCORIGQTY | 36 pcs |
| inventory[23].allocations[0].customFields.PRIMETESTQTY | 3258 pcs |
| inventory[23].allocations[0].orderDueDate | 2026-09-21 |
| inventory[23].allocations[0].billedQuantity | 36 |
| inventory[23].allocations[0].trackingNumber | DNNSR1-2026-2019 |
| inventory[23].allocations[0].destinationLocation | BL1-14B |
| inventory[23].costCentres[0].name | NASAR |
| inventory[23].costCentres[0].amount | 1008 |
| inventory[23].customFields.BASICNUMPACKAGESG | 12 |
| inventory[23].packageMarks | 2 dzn |
| inventory[23].billedQuantity | 36 |
| partyName | Perfume Universe |
| reference | SONAS-2026-932 |
| costCentre | NASAR |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000200 |
| sourceKeys.masterId | 53672 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d1a8 |
| sourceKeys.retainKey | 1077 |
| sourceKeys.voucherKey | 198835510968832 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | DELIVERY NOTE-NASEER |
| customFields.MLKT_SOSTATUS | Approved |
| linkedOrders[0].date | 2026-09-21 |
| linkedOrders[0].kind | Sales Order |
| linkedOrders[0].number | SONAS-2026-932 |
| effectiveDate | 2026-10-01 |
| referenceDate | 2026-09-22 |
| sourceVersion | 104897 |
| voucherNumber | DNNSR1-2026-2019 |