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/Delivery note · DELIVERY NOTE-BR1

DNBR1-2026-10596

CountedSat 3 Oct 2026·ROXANNE SANGALANG-PHILIPINESPhilippines·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
SOBR1-2026-3175
Sales order · 2 OctAED 423
Delivered1
DNBR1-2026-10596
Delivery note · 3 OctAED 423
Invoiced
None in the export
Settled
None in the export

Items (2)

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

#ItemQtyRateAmountLocation · references
1Delilah P/F 100ml
Maison Alhambra · SPRAY DELILAH P/F 100ML (48) AH
BASICNUMPACKAGESG: 6
6pcs
6 PCS
30.50183.00
N 55(Main racks)order SOBR1-2026-3175due 2 Oct
2Musk Mood 100ml
Lattafa · SPRAY MUSK MOOD 100ML (24) LTF
BASICNUMPACKAGESG: 6
6pcs
6 PCS
40.00240.00
F63(Main racks)order SOBR1-2026-3175due 2 Oct

Accounting entries

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

LedgerClassDebitCredit
ROXANNE SANGALANG-PHILIPINESCustomer / supplierinferred423.00

Summary

Goods (net of VAT)
AED 423.00
Party total (gross)
AED 423.00
Quantity
12 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3175
Workflow status (custom field)
Update
Entered by (Tally user)
wh

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SOBR1-2026-3175 · Sales order · 2 Oct
    via delivery's order list, line order number · 12 pcs · AED 423.00

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-0000d51d
Alteration id · revision
105237 · 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-0000b4d9:00000010
All 73 stored fields
date2026-10-03
party.countryPhilippines
party.mailingNameROXANNE SANGALANG-PHILIPINES
party.consigneeNameROXANNE SANGALANG-PHILIPINES
party.placeOfSupplyPhilippines
party.consigneeCountryPhilippines
ledger[0].amount423
ledger[0].ledgerNameROXANNE SANGALANG-PHILIPINES
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d51d
enteredBywh
inventory[0].itemSPRAY DELILAH P/F 100ML (48) AH
inventory[0].rate30.5
inventory[0].unitpcs
inventory[0].amount183
inventory[0].sectionline
inventory[0].quantity6
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount183
inventory[0].allocations[0].locationN 55
inventory[0].allocations[0].quantity6
inventory[0].allocations[0].orderNumberSOBR1-2026-3175
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity6
inventory[0].allocations[0].trackingNumberDNBR1-2026-10596
inventory[0].allocations[0].destinationLocationN 55
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount183
inventory[0].customFields.BASICNUMPACKAGESG6
inventory[0].packageMarks6 PCS
inventory[0].billedQuantity6
inventory[1].itemSPRAY MUSK MOOD 100ML (24) LTF
inventory[1].rate40
inventory[1].unitpcs
inventory[1].amount240
inventory[1].sectionline
inventory[1].quantity6
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR1
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount240
inventory[1].allocations[0].locationF63
inventory[1].allocations[0].quantity6
inventory[1].allocations[0].orderNumberSOBR1-2026-3175
inventory[1].allocations[0].orderDueDate2026-10-02
inventory[1].allocations[0].billedQuantity6
inventory[1].allocations[0].trackingNumberDNBR1-2026-10596
inventory[1].allocations[0].destinationLocationF63
inventory[1].costCentres[0].nameBRANCH1
inventory[1].costCentres[0].amount240
inventory[1].customFields.BASICNUMPACKAGESG6
inventory[1].packageMarks6 PCS
inventory[1].billedQuantity6
partyNameROXANNE SANGALANG-PHILIPINES
referenceSOBR1-2026-3175
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000010
sourceKeys.masterId54557
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d51d
sourceKeys.retainKey4141
sourceKeys.voucherKey198844100902928
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-BR1
customFields.MLKT_SOSTATUSUpdate
linkedOrders[0].date2026-10-02
linkedOrders[0].kindSales Order
linkedOrders[0].numberSOBR1-2026-3175
effectiveDate2026-10-03
referenceDate2026-10-03
sourceVersion105237
voucherNumberDNBR1-2026-10596