29
/Sales order · SALES BRANCH2

SOBR2-2026-2230

CountedFri 2 Oct 2026·SS Express ShmleiyCanada·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
SOBR2-2026-2230
Sales order · 2 OctAED 29K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (3)

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

#ItemQtyRateAmountLocation · references
1Khamrah Qahwa ++Hairmist 100ml
Lattafa · LATTAFA GIFT SET (G4) - KHAMRAH QAHWA 100ML+12ML+HAIRMIST (1 DZN)
120pcs
1 dz
120.0014,400.00
due 2 Oct
2Her Confession ++Hairmist 100ml
Lattafa · LATTAFA GIFT SET (G3) - HER CONFESSION 100ML+12ML+HAIRMIST (1DZN)
84pcs
1 dz
130.0010,920.00
due 2 Oct
3His Confession ++Shower Gel 100ml
Lattafa · LATTAFA GIFT SET (G3) - HIS CONFESSION 100ML+12ML+SHOWER GEL (1 DZN)
36pcs
1 dz
112.004,032.00
due 2 Oct

Fulfilment of this order

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

Delivery: None in exportInvoicing: None in export
Khamrah Qahwa ++Hairmist 100ml
ordered 120 · delivered 0 · invoiced 0
Her Confession ++Hairmist 100ml
ordered 84 · delivered 0 · invoiced 0
His Confession ++Shower Gel 100ml
ordered 36 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
SS Express ShmleiyCustomer / supplierinferred29,352.00

Summary

Goods (net of VAT)
AED 29,352.00
Party total (gross)
AED 29,352.00
Quantity
240 pcs
Counts in figures
Yes
Reference
SOBR2-2026-2230
Workflow status (custom field)
Update
Entered by (Tally user)
accounts

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-0000d4d0
Alteration id · revision
105069 · 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-0000b4d8:00000048
All 82 stored fields
date2026-10-02
party.countryCanada
party.mailingNameSS Express Shmleiy
party.consigneeNameSS Express Shmleiy
party.placeOfSupplyCanada
party.consigneeCountryCanada
ledger[0].amount29352
ledger[0].ledgerNameSS Express Shmleiy
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d0
enteredByaccounts
inventory[0].itemLATTAFA GIFT SET (G4) - KHAMRAH QAHWA 100ML+12ML+HAIRMIST (1 DZN)
inventory[0].rate120
inventory[0].unitpcs
inventory[0].amount14400
inventory[0].sectionline
inventory[0].packages10
inventory[0].quantity120
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR2
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount14400
inventory[0].allocations[0].quantity120
inventory[0].allocations[0].orderNumberSOBR2-2026-2230
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity120
inventory[0].costCentres[0].nameBRANCH2
inventory[0].costCentres[0].amount14400
inventory[0].packageMarks1 dz
inventory[0].billedQuantity120
inventory[1].itemLATTAFA GIFT SET (G3) - HER CONFESSION 100ML+12ML+HAIRMIST (1DZN)
inventory[1].rate130
inventory[1].unitpcs
inventory[1].amount10920
inventory[1].sectionline
inventory[1].packages7
inventory[1].quantity84
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR2
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount10920
inventory[1].allocations[0].quantity84
inventory[1].allocations[0].orderNumberSOBR2-2026-2230
inventory[1].allocations[0].orderDueDate2026-10-02
inventory[1].allocations[0].billedQuantity84
inventory[1].costCentres[0].nameBRANCH2
inventory[1].costCentres[0].amount10920
inventory[1].packageMarks1 dz
inventory[1].billedQuantity84
inventory[2].itemLATTAFA GIFT SET (G3) - HIS CONFESSION 100ML+12ML+SHOWER GEL (1 DZN)
inventory[2].rate112
inventory[2].unitpcs
inventory[2].amount4032
inventory[2].sectionline
inventory[2].packages3
inventory[2].quantity36
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR2
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount4032
inventory[2].allocations[0].quantity36
inventory[2].allocations[0].orderNumberSOBR2-2026-2230
inventory[2].allocations[0].orderDueDate2026-10-02
inventory[2].allocations[0].billedQuantity36
inventory[2].costCentres[0].nameBRANCH2
inventory[2].costCentres[0].amount4032
inventory[2].packageMarks1 dz
inventory[2].billedQuantity36
partyNameSS Express Shmleiy
referenceSOBR2-2026-2230
costCentreBRANCH2
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000048
sourceKeys.masterId54480
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d0
sourceKeys.retainKey2777
sourceKeys.voucherKey198839805935688
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH2
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-02
sourceVersion105069
voucherNumberSOBR2-2026-2230