29
/Sales order · SALES BRANCH1

SOBR1-2026-3172

CountedThu 1 Oct 2026·JUNIOR PERFUMEQatar·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
SOBR1-2026-3172
Sales order · 1 OctAED 2.2K
Delivered1
DNBR1-2026-10595
Delivery note · 1 OctAED 2.2K
Invoiced1
INVBR1-2026-10401
Sales invoice · 3 OctAED 2.2K
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Vintage Radio 3pc
Lattafa Pride · GIFTSET - VINTAGE RADIO - 3PC(20pcs)LTF-PRD
BASICNUMPACKAGESG: 24
24pcs91.752,202.00
due 1 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: Complete
Vintage Radio 3pc
ordered 24 · delivered 24 · invoiced 24
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
JUNIOR PERFUMECustomer / supplierinferred2,202.00

Summary

Goods (net of VAT)
AED 2,202.00
Party total (gross)
AED 2,202.00
Quantity
24 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3172
Workflow status (custom field)
Update
Entered by (Tally user)
br1

Linked documents (2)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNBR1-2026-10595 · Delivery note · 1 Oct
    via delivery's order list, line order number · 24 pcs · AED 2,202.00
  • Invoiced on INVBR1-2026-10401 · Sales invoice · 3 Oct
    via invoice's order list, invoice reference, line order number · 24 pcs · AED 2,202.00

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-0000d491
Alteration id · revision
104865 · 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-0000b4d7:00000150
All 43 stored fields
date2026-10-01
party.countryQatar
party.mailingNameJUNIOR PERFUME
party.consigneeNameJUNIOR PERFUME
party.placeOfSupplyQatar
party.consigneeCountryQatar
ledger[0].amount2202
ledger[0].ledgerNameJUNIOR PERFUME
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d491
enteredBybr1
inventory[0].itemGIFTSET - VINTAGE RADIO - 3PC(20pcs)LTF-PRD
inventory[0].rate91.75
inventory[0].unitpcs
inventory[0].amount2202
inventory[0].sectionline
inventory[0].quantity24
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount2202
inventory[0].allocations[0].quantity24
inventory[0].allocations[0].orderNumberSOBR1-2026-3172
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity24
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount2202
inventory[0].customFields.BASICNUMPACKAGESG24
inventory[0].billedQuantity24
partyNameJUNIOR PERFUME
referenceSOBR1-2026-3172
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000150
sourceKeys.masterId54417
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d491
sourceKeys.retainKey10957
sourceKeys.voucherKey198835510968656
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion104865
voucherNumberSOBR1-2026-3172