29
/Sales order · SALES BRANCH1

SOBR1-2026-3173

CountedThu 1 Oct 2026·SIRA - JAKEETEYMali·Cost centre BRANCH1

Journey

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

Ordered1
SOBR1-2026-3173
Sales order · 1 OctAED 432
Delivered1
DNBR1-2026-10599
Delivery note · 3 OctAED 432
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
1Hayaati Gold Elixir 100ml
Lattafa · SPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN)
BASICNUMPACKAGESG: 12
12pcs36.00432.00
due 1 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: None in export
Hayaati Gold Elixir 100ml
ordered 12 · delivered 12 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
SIRA - JAKEETEYCustomer / supplierinferred432.00

Summary

Goods (net of VAT)
AED 432.00
Party total (gross)
AED 432.00
Quantity
12 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3173
Workflow status (custom field)
Update
Entered by (Tally user)
br1

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNBR1-2026-10599 · Delivery note · 3 Oct
    via delivery's order list, line order number · 12 pcs · AED 432.00

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-0000d4c9
Alteration id · revision
105054 · 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-0000b4d7:00000420
All 44 stored fields
date2026-10-01
party.regionMAALI
party.countryMAALI
party.mailingNameSIRA - JAKEETEY
party.consigneeNameSIRA - JAKEETEY
party.placeOfSupplyMAALI
party.consigneeCountryMAALI
ledger[0].amount432
ledger[0].ledgerNameSIRA - JAKEETEY
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4c9
enteredBybr1
inventory[0].itemSPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN)
inventory[0].rate36
inventory[0].unitpcs
inventory[0].amount432
inventory[0].sectionline
inventory[0].quantity12
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount432
inventory[0].allocations[0].quantity12
inventory[0].allocations[0].orderNumberSOBR1-2026-3173
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity12
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount432
inventory[0].customFields.BASICNUMPACKAGESG12
inventory[0].billedQuantity12
partyNameSIRA - JAKEETEY
referenceSOBR1-2026-3173
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000420
sourceKeys.masterId54473
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4c9
sourceKeys.retainKey10961
sourceKeys.voucherKey198835510969376
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105054
voucherNumberSOBR1-2026-3173