29
/Sales order · Sales Order

SOOFF-2026-3097

CountedSat 3 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-2026-3097
Sales order · 3 OctAED 27K
Delivered1
DNOFF-2026-8809
Delivery note · 3 OctAED 27K
Invoiced
None in the export
Settled
None in the export

Items (4)

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

#ItemQtyRateAmountLocation · references
1Hayaati Florence 100ml
Lattafa · SPRAY HAYAATI FLORENCE 100ML-LTF(24)
240pcs28.006,720.00
due 3 Oct
2Hayaati al Maleky 100ml
Lattafa · SPRAY HAYAATI AL MALEKY 100ML_LTF (24)
240pcs28.006,720.00
due 3 Oct
3Yeah Man Parfum .E 100ml
Maison Alhambra · SPRAY YEAH MAN PARFUM 100 ML.E (48) AH
240pcs24.505,880.00
due 3 Oct
4Ameerat al Arab 100ml
Lattafa · SPRAY AMEERAT AL ARAB 100ML (48) LTF
240pcs30.507,320.00
due 3 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 Florence 100ml
ordered 240 · delivered 240 · invoiced 0
Hayaati al Maleky 100ml
ordered 240 · delivered 240 · invoiced 0
Yeah Man Parfum .E 100ml
ordered 240 · delivered 240 · invoiced 0
Ameerat al Arab 100ml
ordered 240 · delivered 240 · 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 / supplierinferred26,640.00

Summary

Goods (net of VAT)
AED 26,640.00
Party total (gross)
AED 26,640.00
Quantity
960 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3097
Workflow status (custom field)
Approved
Entered by (Tally user)
zubair
Last altered
zubair, 3 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8809 · Delivery note · 3 Oct
    via delivery's order list, line order number · 960 pcs · AED 26,640.00

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-0000d52e
Alteration id · revision
105275 · 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-0000b4d9:00000098
All 97 stored fields
date2026-10-03
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].amount26640
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d52e
alteredByzubair
alteredOn2026-10-03
enteredByzubair
inventory[0].itemSPRAY HAYAATI FLORENCE 100ML-LTF(24)
inventory[0].rate28
inventory[0].unitpcs
inventory[0].amount6720
inventory[0].sectionline
inventory[0].quantity240
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount6720
inventory[0].allocations[0].quantity240
inventory[0].allocations[0].orderNumberSOOFF-2026-3097
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity240
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount6720
inventory[0].billedQuantity240
inventory[1].itemSPRAY HAYAATI AL MALEKY 100ML_LTF (24)
inventory[1].rate28
inventory[1].unitpcs
inventory[1].amount6720
inventory[1].sectionline
inventory[1].quantity240
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount6720
inventory[1].allocations[0].quantity240
inventory[1].allocations[0].orderNumberSOOFF-2026-3097
inventory[1].allocations[0].orderDueDate2026-10-03
inventory[1].allocations[0].billedQuantity240
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount6720
inventory[1].billedQuantity240
inventory[2].itemSPRAY YEAH MAN PARFUM 100 ML.E (48) AH
inventory[2].rate24.5
inventory[2].unitpcs
inventory[2].amount5880
inventory[2].sectionline
inventory[2].quantity240
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES OFFICE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount5880
inventory[2].allocations[0].quantity240
inventory[2].allocations[0].orderNumberSOOFF-2026-3097
inventory[2].allocations[0].orderDueDate2026-10-03
inventory[2].allocations[0].billedQuantity240
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount5880
inventory[2].billedQuantity240
inventory[3].itemSPRAY AMEERAT AL ARAB 100ML (48) LTF
inventory[3].rate30.5
inventory[3].unitpcs
inventory[3].amount7320
inventory[3].sectionline
inventory[3].quantity240
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES OFFICE
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount7320
inventory[3].allocations[0].quantity240
inventory[3].allocations[0].orderNumberSOOFF-2026-3097
inventory[3].allocations[0].orderDueDate2026-10-03
inventory[3].allocations[0].billedQuantity240
inventory[3].costCentres[0].nameOFFICE
inventory[3].costCentres[0].amount7320
inventory[3].billedQuantity240
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3097
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000098
sourceKeys.masterId54574
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d52e
sourceKeys.retainKey9313
sourceKeys.voucherKey198844100903064
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-03
sourceVersion105275
voucherNumberSOOFF-2026-3097