29
/Sales order · Sales Order

SOOFF-2026-3094

CountedFri 2 Oct 2026·OUD ARD GULF PERFUME TRADING LLCUAE·Cost centre OFFICE

Journey

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

Ordered1
SOOFF-2026-3094
Sales order · 2 OctAED 9.2K
Delivered1
DNOFF-2026-8808
Delivery note · 3 OctAED 9.2K
Invoiced
None in the export
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Ramz Gold 100ml
Lattafa · SPRAY RAMZ LATTAFA GOLD 100ML_4 DOZ_LATTAFA
288pcs32.009,216.00
due 2 Oct

Fulfilment of this order

Delivered and invoiced quantities taken against this order, item by item, within the export.

Delivery: CompleteInvoicing: None in export
Ramz Gold 100ml
ordered 288 · delivered 288 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
OUD ARD GULF PERFUME TRADING LLCCustomer / supplierinferred9,216.00

Summary

Goods (net of VAT)
AED 9,216.00
Party total (gross)
AED 9,216.00
Quantity
288 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3094
Workflow status (custom field)
Update
Entered by (Tally user)
zubair

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8808 · Delivery note · 3 Oct
    via delivery's order list, line order number · 288 pcs · AED 9,216.00

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-0000d50f
Alteration id · revision
105201 · 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-0000b4d8:00000138
All 44 stored fields
date2026-10-02
party.taxId100249087600003
party.regionDubai
party.countryUAE
party.mailingNameOUD ARD GULF PERFUME TRADING LLC
party.consigneeNameOUD ARD GULF PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount9216
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d50f
enteredByzubair
inventory[0].itemSPRAY RAMZ LATTAFA GOLD 100ML_4 DOZ_LATTAFA
inventory[0].rate32
inventory[0].unitpcs
inventory[0].amount9216
inventory[0].sectionline
inventory[0].quantity288
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount9216
inventory[0].allocations[0].quantity288
inventory[0].allocations[0].orderNumberSOOFF-2026-3094
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity288
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount9216
inventory[0].billedQuantity288
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3094
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000138
sourceKeys.masterId54543
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d50f
sourceKeys.retainKey9301
sourceKeys.voucherKey198839805935928
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-02
sourceVersion105201
voucherNumberSOOFF-2026-3094