29
/Delivery note · DELIVERY NOTE-BR2

DNBR2-2026-9313

CountedThu 1 Oct 2026·THE PERFUME SMELL KUWAITKuwait·Cost centre BRANCH2

Journey

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

Ordered1
SOBR2-2026-2225
Outside export · 29 Sep
Delivered1
DNBR2-2026-9313
Delivery note · 1 OctAED 4.0K
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
1Dynasty 100ml
Lattafa · SPRAY DYNASTY 100ML (48) LAT
48pcs
4DOZ
84.004,032.00
I 87(Main racks)order SOBR2-2026-2225due 29 Sep

Accounting entries

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

LedgerClassDebitCredit
THE PERFUME SMELL KUWAITCustomer / supplierinferred4,032.00

Summary

Goods (net of VAT)
AED 4,032.00
Party total (gross)
AED 4,032.00
Quantity
48 pcs
Counts in figures
Yes
Reference
SOBR2-2026-2225
Workflow status (custom field)
Update
Entered by (Tally user)
wh
Last altered
ramzi, 1 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SOBR2-2026-2225 · outside the export (dated 29 Sep 2026)
    via delivery's order list, line order number · 48 pcs · AED 4,032.00

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-0000d419
Alteration id · revision
104910 · 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-0000b4d7:00000268
All 53 stored fields
date2026-10-01
party.countryKuwait
party.mailingNameTHE PERFUME SMELL KUWAIT
party.consigneeNameTHE PERFUME SMELL KUWAIT
party.placeOfSupplyKuwait
party.consigneeCountryKuwait
ledger[0].amount4032
ledger[0].ledgerNameTHE PERFUME SMELL KUWAIT
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d419
alteredByramzi
alteredOn2026-10-01
enteredBywh
inventory[0].itemSPRAY DYNASTY 100ML (48) LAT
inventory[0].rate84
inventory[0].unitpcs
inventory[0].amount4032
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR2
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount4032
inventory[0].allocations[0].locationI 87
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSOBR2-2026-2225
inventory[0].allocations[0].orderDueDate2026-09-29
inventory[0].allocations[0].billedQuantity48
inventory[0].allocations[0].trackingNumberDNBR2-2026-9313
inventory[0].allocations[0].destinationLocationI 87
inventory[0].costCentres[0].nameBRANCH2
inventory[0].costCentres[0].amount4032
inventory[0].packageMarks4DOZ
inventory[0].billedQuantity48
partyNameTHE PERFUME SMELL KUWAIT
referenceSOBR2-2026-2225
costCentreBRANCH2
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000268
sourceKeys.masterId54297
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d419
sourceKeys.retainKey2449
sourceKeys.voucherKey198835510968936
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-BR2
customFields.MLKT_SOSTATUSUpdate
linkedOrders[0].date2026-09-29
linkedOrders[0].kindSales Order
linkedOrders[0].numberSOBR2-2026-2225
effectiveDate2026-10-01
referenceDate2026-09-30
sourceVersion104910
voucherNumberDNBR2-2026-9313