29
/Sales order · Sales Order

SOOFF-2026-3093

CountedFri 2 Oct 2026·OUD ARD GULF PERFUME TRADING LLCUAE·Cost centre OFFICE

Journey

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

Ordered1
SOOFF-2026-3093
Sales order · 2 OctAED 101K
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
1Atlas 55ml
Lattafa · SPRAY ATLAS 55ML(24)LTF
480pcs81.0038,880.00
due 2 Oct
2Musamam White Intense 100ml
Lattafa · SPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN)
480pcs82.5039,600.00
due 2 Oct
3His Confession 100ml
Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA
240pcs94.0022,560.00
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
Atlas 55ml
ordered 480 · delivered 0 · invoiced 0
Musamam White Intense 100ml
ordered 480 · delivered 0 · invoiced 0
His Confession 100ml
ordered 240 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
OUD ARD GULF PERFUME TRADING LLCCustomer / supplierinferred101,040.00

Summary

Goods (net of VAT)
AED 101,040.00
Party total (gross)
AED 101,040.00
Quantity
1,200 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3093
Workflow status (custom field)
Update
Entered by (Tally user)
zubair
Last altered
zubair, 2 Oct 2026

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-0000d500
Alteration id · revision
105186 · 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-0000b4d8:000000c0
All 80 stored fields
date2026-10-02
party.taxId100249087600003
party.regionDubai
party.countryUAE
party.mailingNameOUD ARD GULF PERFUME TRADING LLC
party.consigneeNameOUD ARD GULF PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount101040
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d500
alteredByzubair
alteredOn2026-10-02
enteredByzubair
inventory[0].itemSPRAY ATLAS 55ML(24)LTF
inventory[0].rate81
inventory[0].unitpcs
inventory[0].amount38880
inventory[0].sectionline
inventory[0].quantity480
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount38880
inventory[0].allocations[0].quantity480
inventory[0].allocations[0].orderNumberSOOFF-2026-3093
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity480
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount38880
inventory[0].billedQuantity480
inventory[1].itemSPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN)
inventory[1].rate82.5
inventory[1].unitpcs
inventory[1].amount39600
inventory[1].sectionline
inventory[1].quantity480
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount39600
inventory[1].allocations[0].quantity480
inventory[1].allocations[0].orderNumberSOOFF-2026-3093
inventory[1].allocations[0].orderDueDate2026-10-02
inventory[1].allocations[0].billedQuantity480
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount39600
inventory[1].billedQuantity480
inventory[2].itemSPRAY HIS CONFESSION 100ml ( 24) LATTAFA
inventory[2].rate94
inventory[2].unitpcs
inventory[2].amount22560
inventory[2].sectionline
inventory[2].quantity240
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES OFFICE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount22560
inventory[2].allocations[0].quantity240
inventory[2].allocations[0].orderNumberSOOFF-2026-3093
inventory[2].allocations[0].orderDueDate2026-10-02
inventory[2].allocations[0].billedQuantity240
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount22560
inventory[2].billedQuantity240
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3093
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:000000c0
sourceKeys.masterId54528
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d500
sourceKeys.retainKey9297
sourceKeys.voucherKey198839805935808
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-02
sourceVersion105186
voucherNumberSOOFF-2026-3093