| date | 2026-10-03 |
| party.country | Canada |
| party.mailingName | HAMNAM INDUSTRIES INC - CANADA |
| party.consigneeName | HAMNAM INDUSTRIES INC - CANADA |
| party.placeOfSupply | Canada |
| party.consigneeCountry | Canada |
| ledger[0].amount | 155097 |
| ledger[0].ledgerName | HAMNAM INDUSTRIES INC - CANADA |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000c83e |
| alteredBy | br1 |
| alteredOn | 2026-10-05 |
| enteredBy | br1 |
| inventory[0].item | SPRAY BADEE AL OUD SUBLIME 100ML(LTF-24) |
| inventory[0].rate | 75 |
| inventory[0].unit | pcs |
| inventory[0].amount | 11250 |
| inventory[0].section | line |
| inventory[0].packages | 6 |
| inventory[0].quantity | 150 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR1 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 11250 |
| inventory[0].allocations[0].quantity | 150 |
| inventory[0].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 150 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 756 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-09-21 |
| inventory[0].allocations[0].billedQuantity | 150 |
| inventory[0].costCentres[0].name | BRANCH1 |
| inventory[0].costCentres[0].amount | 11250 |
| inventory[0].customFields.BASICNUMPACKAGESG | 6 |
| inventory[0].packageMarks | 2 DOZ |
| inventory[0].billedQuantity | 150 |
| inventory[1].item | SPRAY VINTAGE RADIO 100ML(24)-LTF PRD |
| inventory[1].rate | 66 |
| inventory[1].unit | pcs |
| inventory[1].amount | 6336 |
| inventory[1].section | line |
| inventory[1].packages | 4 |
| inventory[1].quantity | 96 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR1 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 6336 |
| inventory[1].allocations[0].quantity | 96 |
| inventory[1].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[1].allocations[0].customFields.ATSCORIGQTY | 96 pcs |
| inventory[1].allocations[0].customFields.PRIMETESTQTY | 444 pcs |
| inventory[1].allocations[0].orderDueDate | 2026-09-21 |
| inventory[1].allocations[0].billedQuantity | 96 |
| inventory[1].costCentres[0].name | BRANCH1 |
| inventory[1].costCentres[0].amount | 6336 |
| inventory[1].packageMarks | 2 DOZ |
| inventory[1].billedQuantity | 96 |
| inventory[2].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[2].rate | 69.5 |
| inventory[2].unit | pcs |
| inventory[2].amount | 38086 |
| inventory[2].section | line |
| inventory[2].packages | 20 |
| inventory[2].quantity | 548 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR1 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 38086 |
| inventory[2].allocations[0].quantity | 548 |
| inventory[2].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[2].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[2].allocations[0].customFields.PRIMETESTQTY | 10108 pcs |
| inventory[2].allocations[0].orderDueDate | 2026-09-21 |
| inventory[2].allocations[0].billedQuantity | 548 |
| inventory[2].costCentres[0].name | BRANCH1 |
| inventory[2].costCentres[0].amount | 38086 |
| inventory[2].packageMarks | 2 DOZ |
| inventory[2].billedQuantity | 548 |
| inventory[3].item | SPRAY ECLAIRE 100ML_LTF(48) |
| inventory[3].rate | 85 |
| inventory[3].unit | pcs |
| inventory[3].amount | 2465 |
| inventory[3].section | line |
| inventory[3].quantity | 29 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR1 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 2465 |
| inventory[3].allocations[0].quantity | 29 |
| inventory[3].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[3].allocations[0].orderDueDate | 2026-09-21 |
| inventory[3].allocations[0].billedQuantity | 29 |
| inventory[3].costCentres[0].name | BRANCH1 |
| inventory[3].costCentres[0].amount | 2465 |
| inventory[3].billedQuantity | 29 |
| inventory[4].item | SPRAY FAKHAR LATTAFA MAN 100ML (48) LATTAFA |
| inventory[4].rate | 47.5 |
| inventory[4].unit | pcs |
| inventory[4].amount | 2280 |
| inventory[4].section | line |
| inventory[4].packages | 1 |
| inventory[4].quantity | 48 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR1 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 2280 |
| inventory[4].allocations[0].quantity | 48 |
| inventory[4].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[4].allocations[0].customFields.ATSCORIGQTY | 336 pcs |
| inventory[4].allocations[0].customFields.PRIMETESTQTY | 1706 pcs |
| inventory[4].allocations[0].orderDueDate | 2026-09-21 |
| inventory[4].allocations[0].billedQuantity | 48 |
| inventory[4].costCentres[0].name | BRANCH1 |
| inventory[4].costCentres[0].amount | 2280 |
| inventory[4].packageMarks | 4dzn |
| inventory[4].billedQuantity | 48 |
| inventory[5].item | SPRAY AMEERAT AL ARAB 100ML (48) LTF |
| inventory[5].rate | 40 |
| inventory[5].unit | pcs |
| inventory[5].amount | 5760 |
| inventory[5].section | line |
| inventory[5].packages | 3 |
| inventory[5].quantity | 144 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR1 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 5760 |
| inventory[5].allocations[0].quantity | 144 |
| inventory[5].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 288 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 1428 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-09-21 |
| inventory[5].allocations[0].billedQuantity | 144 |
| inventory[5].costCentres[0].name | BRANCH1 |
| inventory[5].costCentres[0].amount | 5760 |
| inventory[5].packageMarks | 4dzn |
| inventory[5].billedQuantity | 144 |
| inventory[6].item | SPRAY ATLAS 55ML(24)LTF |
| inventory[6].rate | 81 |
| inventory[6].unit | pcs |
| inventory[6].amount | 3888 |
| inventory[6].section | line |
| inventory[6].packages | 12 |
| inventory[6].quantity | 48 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR1 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 3888 |
| inventory[6].allocations[0].quantity | 48 |
| inventory[6].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[6].allocations[0].customFields.ATSCORIGQTY | 288 pcs |
| inventory[6].allocations[0].customFields.PRIMETESTQTY | 1488 pcs |
| inventory[6].allocations[0].orderDueDate | 2026-09-21 |
| inventory[6].allocations[0].billedQuantity | 48 |
| inventory[6].costCentres[0].name | BRANCH1 |
| inventory[6].costCentres[0].amount | 3888 |
| inventory[6].packageMarks | 2dzn |
| inventory[6].billedQuantity | 48 |
| inventory[7].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[7].rate | 122 |
| inventory[7].unit | pcs |
| inventory[7].amount | 17568 |
| inventory[7].section | line |
| inventory[7].packages | 6 |
| inventory[7].quantity | 144 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR1 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 17568 |
| inventory[7].allocations[0].quantity | 144 |
| inventory[7].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[7].allocations[0].customFields.ATSCORIGQTY | 144 pcs |
| inventory[7].allocations[0].customFields.PRIMETESTQTY | 876 pcs |
| inventory[7].allocations[0].orderDueDate | 2026-09-21 |
| inventory[7].allocations[0].billedQuantity | 144 |
| inventory[7].costCentres[0].name | BRANCH1 |
| inventory[7].costCentres[0].amount | 17568 |
| inventory[7].packageMarks | 2dzn |
| inventory[7].billedQuantity | 144 |
| inventory[8].item | VOLARE PERFUME KENZIE LEMON SPARK 25ML (72) |
| inventory[8].rate | 7 |
| inventory[8].unit | pcs |
| inventory[8].amount | 5208 |
| inventory[8].section | line |
| inventory[8].quantity | 744 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR1 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 5208 |
| inventory[8].allocations[0].quantity | 744 |
| inventory[8].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[8].allocations[0].orderDueDate | 2026-10-03 |
| inventory[8].allocations[0].billedQuantity | 744 |
| inventory[8].costCentres[0].name | BRANCH1 |
| inventory[8].costCentres[0].amount | 5208 |
| inventory[8].billedQuantity | 744 |
| inventory[9].item | VOLARE PERFUME KENZIE WATERMELON ON ICE 25ML (72) |
| inventory[9].rate | 7 |
| inventory[9].unit | pcs |
| inventory[9].amount | 12600 |
| inventory[9].section | line |
| inventory[9].quantity | 1800 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR1 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 12600 |
| inventory[9].allocations[0].quantity | 1800 |
| inventory[9].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[9].allocations[0].orderDueDate | 2026-10-03 |
| inventory[9].allocations[0].billedQuantity | 1800 |
| inventory[9].costCentres[0].name | BRANCH1 |
| inventory[9].costCentres[0].amount | 12600 |
| inventory[9].billedQuantity | 1800 |
| inventory[10].item | SPRAY YEAH MAN 100ML (48) AH |
| inventory[10].rate | 26 |
| inventory[10].unit | pcs |
| inventory[10].amount | 3744 |
| inventory[10].section | line |
| inventory[10].quantity | 144 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR1 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 3744 |
| inventory[10].allocations[0].quantity | 144 |
| inventory[10].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[10].allocations[0].orderDueDate | 2026-10-03 |
| inventory[10].allocations[0].billedQuantity | 144 |
| inventory[10].costCentres[0].name | BRANCH1 |
| inventory[10].costCentres[0].amount | 3744 |
| inventory[10].billedQuantity | 144 |
| inventory[11].item | SPRAY YEAH MAN PARFUM 100 ML.E (48) AH |
| inventory[11].rate | 26 |
| inventory[11].unit | pcs |
| inventory[11].amount | 23712 |
| inventory[11].section | line |
| inventory[11].quantity | 912 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR1 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 23712 |
| inventory[11].allocations[0].quantity | 912 |
| inventory[11].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[11].allocations[0].orderDueDate | 2026-10-03 |
| inventory[11].allocations[0].billedQuantity | 912 |
| inventory[11].costCentres[0].name | BRANCH1 |
| inventory[11].costCentres[0].amount | 23712 |
| inventory[11].billedQuantity | 912 |
| inventory[12].item | VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72) |
| inventory[12].rate | 7 |
| inventory[12].unit | pcs |
| inventory[12].amount | 12600 |
| inventory[12].section | line |
| inventory[12].quantity | 1800 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR1 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 12600 |
| inventory[12].allocations[0].quantity | 1800 |
| inventory[12].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[12].allocations[0].orderDueDate | 2026-10-03 |
| inventory[12].allocations[0].billedQuantity | 1800 |
| inventory[12].costCentres[0].name | BRANCH1 |
| inventory[12].costCentres[0].amount | 12600 |
| inventory[12].billedQuantity | 1800 |
| inventory[13].item | PERFUME BLEND LUXE 100ML(48) -VOL |
| inventory[13].rate | 25 |
| inventory[13].unit | pcs |
| inventory[13].amount | 9600 |
| inventory[13].section | line |
| inventory[13].quantity | 384 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES BR1 |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 9600 |
| inventory[13].allocations[0].quantity | 384 |
| inventory[13].allocations[0].orderNumber | SOBR1-2026-2964 |
| inventory[13].allocations[0].orderDueDate | 2026-10-03 |
| inventory[13].allocations[0].billedQuantity | 384 |
| inventory[13].costCentres[0].name | BRANCH1 |
| inventory[13].costCentres[0].amount | 9600 |
| inventory[13].billedQuantity | 384 |
| partyName | HAMNAM INDUSTRIES INC - CANADA |
| reference | SOBR1-2026-2964 |
| costCentre | BRANCH1 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000058 |
| sourceKeys.masterId | 51262 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000c83e |
| sourceKeys.retainKey | 10125 |
| sourceKeys.voucherKey | 198844100903000 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH1 |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-03 |
| sourceVersion | 105699 |
| voucherNumber | SOBR1-2026-2964 |