29
/Delivery note · DELIVERY NOTE-NASEER

DNNSR1-2026-2026

CountedFri 2 Oct 2026·Al Zouq PerfumQatar·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-2026-948
Sales order · 1 OctAED 2.3K
Delivered1
DNNSR1-2026-2026
Delivery note · 2 OctAED 2.3K
Invoiced
None in the export
Settled
None in the export

Items (2)

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

#ItemQtyRateAmountLocation · references
1Santorini Beaches 100ml
Volare · VOLARE PERFUME SANTORINI BEACHES 100ML(48)
48pcs
4 dzn
32.001,536.00
VOLARE STORE - FLOOR(Volare store)order SONAS-2026-948due 1 Oct
2Above The Clouds 100ml
Volare · VOLARE PERFUME ABOVE THE CLOUDS 100ML (48)
BASICNUMPACKAGESG: 24
24pcs
2 dzn
32.00768.00
VS-G2(Volare store)order SONAS-2026-948due 1 Oct

Accounting entries

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

LedgerClassDebitCredit
Al Zouq PerfumCustomer / supplierinferred2,304.00
VAT5%VATinferred

Summary

Goods (net of VAT)
AED 2,304.00
Party total (gross)
AED 2,304.00
Quantity
72 pcs
Counts in figures
Yes
Reference
SONAS-2026-948
Workflow status (custom field)
Approved
Entered by (Tally user)
wh

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SONAS-2026-948 · Sales order · 1 Oct
    via delivery's order list, line order number · 72 pcs · AED 2,304.00

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-0000d4cc
Alteration id · revision
105060 · 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-0000b4d8:00000028
All 75 stored fields
date2026-10-02
party.countryQatar
party.mailingNameAl Zouq Perfum
party.consigneeNameAl Zouq Perfum
party.placeOfSupplyQatar
party.consigneeCountryQatar
ledger[0].amount2304
ledger[0].ledgerNameAl Zouq Perfum
ledger[0].isPartyLedgertrue
ledger[1].amount0
ledger[1].ledgerNameVAT5%
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cc
enteredBywh
inventory[0].itemVOLARE PERFUME SANTORINI BEACHES 100ML(48)
inventory[0].rate32
inventory[0].unitpcs
inventory[0].amount1536
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES NASEER
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount1536
inventory[0].allocations[0].locationVOLARE STORE - FLOOR
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSONAS-2026-948
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity48
inventory[0].allocations[0].trackingNumberDNNSR1-2026-2026
inventory[0].allocations[0].destinationLocationVOLARE STORE - FLOOR
inventory[0].costCentres[0].nameNASAR
inventory[0].costCentres[0].amount1536
inventory[0].packageMarks4 dzn
inventory[0].billedQuantity48
inventory[1].itemVOLARE PERFUME ABOVE THE CLOUDS 100ML (48)
inventory[1].rate32
inventory[1].unitpcs
inventory[1].amount768
inventory[1].sectionline
inventory[1].quantity24
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES NASEER
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount768
inventory[1].allocations[0].locationVS-G2
inventory[1].allocations[0].quantity24
inventory[1].allocations[0].orderNumberSONAS-2026-948
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity24
inventory[1].allocations[0].trackingNumberDNNSR1-2026-2026
inventory[1].allocations[0].destinationLocationVS-G2
inventory[1].costCentres[0].nameNASAR
inventory[1].costCentres[0].amount768
inventory[1].customFields.BASICNUMPACKAGESG24
inventory[1].packageMarks2 dzn
inventory[1].billedQuantity24
partyNameAl Zouq Perfum
referenceSONAS-2026-948
costCentreNASAR
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000028
sourceKeys.masterId54476
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cc
sourceKeys.retainKey1105
sourceKeys.voucherKey198839805935656
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-NASEER
customFields.MLKT_SOSTATUSApproved
linkedOrders[0].date2026-10-01
linkedOrders[0].kindSales Order
linkedOrders[0].numberSONAS-2026-948
effectiveDate2026-10-02
referenceDate2026-10-02
sourceVersion105060
voucherNumberDNNSR1-2026-2026