29
/Sales order · Sales Order

SOOFF-2026-3098

CountedSat 3 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-2026-3098
Sales order · 3 OctAED 21K
Delivered1
DNOFF-2026-8810
Delivery note · 3 OctAED 21K
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
1La African Drummer 100ml
Lattafa Pride · SPRAY LA AFRICAN DRUMMER 100ML_4 DOZ_LT-PRD
12pcs66.00792.00
due 3 Oct
2Musamam White Intense 100ml
Lattafa · SPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN)
240pcs82.5019,800.00
due 3 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: None in export
La African Drummer 100ml
ordered 12 · delivered 12 · invoiced 0
Musamam White Intense 100ml
ordered 240 · delivered 240 · 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 / supplierinferred20,592.00

Summary

Goods (net of VAT)
AED 20,592.00
Party total (gross)
AED 20,592.00
Quantity
252 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3098
Workflow status (custom field)
Approved
Entered by (Tally user)
zubair

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8810 · Delivery note · 3 Oct
    via delivery's order list, line order number · 252 pcs · AED 20,592.00

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-0000d534
Alteration id · revision
105282 · 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-0000b4d9:000000c8
All 61 stored fields
date2026-10-03
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].amount20592
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d534
enteredByzubair
inventory[0].itemSPRAY LA AFRICAN DRUMMER 100ML_4 DOZ_LT-PRD
inventory[0].rate66
inventory[0].unitpcs
inventory[0].amount792
inventory[0].sectionline
inventory[0].quantity12
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount792
inventory[0].allocations[0].quantity12
inventory[0].allocations[0].orderNumberSOOFF-2026-3098
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity12
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount792
inventory[0].billedQuantity12
inventory[1].itemSPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN)
inventory[1].rate82.5
inventory[1].unitpcs
inventory[1].amount19800
inventory[1].sectionline
inventory[1].quantity240
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES OFFICE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount19800
inventory[1].allocations[0].quantity240
inventory[1].allocations[0].orderNumberSOOFF-2026-3098
inventory[1].allocations[0].orderDueDate2026-10-03
inventory[1].allocations[0].billedQuantity240
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount19800
inventory[1].billedQuantity240
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3098
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000000c8
sourceKeys.masterId54580
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d534
sourceKeys.retainKey9317
sourceKeys.voucherKey198844100903112
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-03
sourceVersion105282
voucherNumberSOOFF-2026-3098