/Sales order · SALES BRANCH2

SOBR2-2026-2191

CountedThu 1 Oct 2026·DUBAI PERFUMES ATHENS,GREECEGreece·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

SOBR2-2026-2191

Sales order · 1 OctAED 83K

Delivered

None in the export

Invoiced

None in the export

Settled

None in the export

Items (9)

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

#	Item	Qty	Rate	Amount	Location · references
1	Mexican Bronco 100ml Volare · VOLARE PERFUME MEXICAN BRONCO 100ML (48)	144pcs 4 DZ	21.00	3,024.00	due 1 Oct
2	Kenzie Discovery Set 25ml Volare · VOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24)	480pcs 2 DZ	23.00	11,040.00	due 1 Oct
3	Kenzie Amber Lychee 100ml Volare · VOLARE PERFUME KENZIE AMBER LYCHEE 100ML(48) BASICNUMPACKAGESG: 36	302pcs 4 DZ	21.00	6,342.00	due 1 Oct
4	Kenzie Vanilla 70 25ml Volare · VOLARE PERFUME KENZIE VANILLA 70 25ML (72) BASICNUMPACKAGESG: 24	672pcs 6 dz	7.00	4,704.00	due 1 Oct
5	Kenzie Marshmallow Dream 25ml Volare · VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72)	1,728pcs 6 dz	7.00	12,096.00	due 1 Oct
6	Kenzie Exotic Apple Crush 25ml Volare · VOLARE PERFUME KENZIE EXOTIC APPLE CRUSH 25ML (72)	1,584pcs 6 dz	7.00	11,088.00	due 1 Oct
7	Ameerat al Arab 100ml Lattafa · SPRAY AMEERAT AL ARAB 100ML (48) LTF	240pcs 4dz	30.50	7,320.00	due 1 Oct
8	Santorini Beaches 100ml Volare · VOLARE PERFUME SANTORINI BEACHES 100ML(48)	720pcs 4 dz	32.00	23,040.00	due 1 Oct
9	Helene Pour Femme 100ml Volare · SPRAY HELENE POUR FEMME 100ML (48) VOLARE	192pcs 4doz	23.00	4,416.00	due 1 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

Mexican Bronco 100ml

ordered 144 · delivered 0 · invoiced 0

Kenzie Discovery Set 25ml

ordered 480 · delivered 0 · invoiced 0

Kenzie Amber Lychee 100ml

ordered 302 · delivered 0 · invoiced 0

Kenzie Vanilla 70 25ml

ordered 672 · delivered 0 · invoiced 0

Kenzie Marshmallow Dream 25ml

ordered 1,728 · delivered 0 · invoiced 0

Kenzie Exotic Apple Crush 25ml

ordered 1,584 · delivered 0 · invoiced 0

Ameerat al Arab 100ml

ordered 240 · delivered 0 · invoiced 0

Santorini Beaches 100ml

ordered 720 · delivered 0 · invoiced 0

Helene Pour Femme 100ml

ordered 192 · delivered 0 · invoiced 0

DeliveredInvoiced

Accounting entries

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

Ledger	Class	Debit	Credit
DUBAI PERFUMES ATHENS,GREECE	Customer / supplierinferred	83,070.00

Summary

Goods (net of VAT): AED 83,070.00
Party total (gross): AED 83,070.00
Quantity: 6,062 pcs
Counts in figures: Yes
Reference: SOBR2-2026-2191
Workflow status (custom field): Update
Entered by (Tally user): br2
Last altered: ACCOUNTS, 7 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-0000d175
Alteration id · revision: 105972 · 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-0000b4d7:00000048

All 204 stored fields

date	2026-10-01
party.country	Greece
party.mailingName	DUBAI PERFUMES ATHENS,GREECE
party.consigneeName	DUBAI PERFUMES ATHENS,GREECE
party.placeOfSupply	Greece
party.consigneeCountry	Greece
ledger[0].amount	83070
ledger[0].ledgerName	DUBAI PERFUMES ATHENS,GREECE
ledger[0].isPartyLedger	true
sourceId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d175
alteredBy	ACCOUNTS
alteredOn	2026-10-07
enteredBy	br2
inventory[0].item	VOLARE PERFUME MEXICAN BRONCO 100ML (48)
inventory[0].rate	21
inventory[0].unit	pcs
inventory[0].amount	3024
inventory[0].section	line
inventory[0].packages	5
inventory[0].quantity	144
inventory[0].rateUnit	pcs
inventory[0].ledgerName	SALES BR2
inventory[0].allocations[0].batch	Primary Batch
inventory[0].allocations[0].amount	3024
inventory[0].allocations[0].quantity	144
inventory[0].allocations[0].orderNumber	SOBR2-2026-2191
inventory[0].allocations[0].orderDueDate	2026-10-01
inventory[0].allocations[0].billedQuantity	144
inventory[0].costCentres[0].name	BRANCH2
inventory[0].costCentres[0].amount	3024
inventory[0].packageMarks	4 DZ
inventory[0].billedQuantity	144
inventory[1].item	VOLARE PERFUME KENZIE DISCOVERY SET 25ML(1*4PC)(24)
inventory[1].rate	23
inventory[1].unit	pcs
inventory[1].amount	11040
inventory[1].section	line
inventory[1].packages	20
inventory[1].quantity	480
inventory[1].rateUnit	pcs
inventory[1].ledgerName	SALES BR2
inventory[1].allocations[0].batch	Primary Batch
inventory[1].allocations[0].amount	11040
inventory[1].allocations[0].quantity	480
inventory[1].allocations[0].orderNumber	SOBR2-2026-2191
inventory[1].allocations[0].orderDueDate	2026-10-01
inventory[1].allocations[0].billedQuantity	480
inventory[1].costCentres[0].name	BRANCH2
inventory[1].costCentres[0].amount	11040
inventory[1].packageMarks	2 DZ
inventory[1].billedQuantity	480
inventory[2].item	VOLARE PERFUME KENZIE AMBER LYCHEE 100ML(48)
inventory[2].rate	21
inventory[2].unit	pcs
inventory[2].amount	6342
inventory[2].section	line
inventory[2].packages	6
inventory[2].quantity	302
inventory[2].rateUnit	pcs
inventory[2].ledgerName	SALES BR2
inventory[2].allocations[0].batch	Primary Batch
inventory[2].allocations[0].amount	6342
inventory[2].allocations[0].quantity	302
inventory[2].allocations[0].orderNumber	SOBR2-2026-2191
inventory[2].allocations[0].orderDueDate	2026-10-01
inventory[2].allocations[0].billedQuantity	302
inventory[2].costCentres[0].name	BRANCH2
inventory[2].costCentres[0].amount	6342
inventory[2].customFields.BASICNUMPACKAGESG	36
inventory[2].packageMarks	4 DZ
inventory[2].billedQuantity	302
inventory[3].item	VOLARE PERFUME KENZIE VANILLA 70 25ML (72)
inventory[3].rate	7
inventory[3].unit	pcs
inventory[3].amount	4704
inventory[3].section	line
inventory[3].packages	9
inventory[3].quantity	672
inventory[3].rateUnit	pcs
inventory[3].ledgerName	SALES BR2
inventory[3].allocations[0].batch	Primary Batch
inventory[3].allocations[0].amount	4704
inventory[3].allocations[0].quantity	672
inventory[3].allocations[0].orderNumber	SOBR2-2026-2191
inventory[3].allocations[0].orderDueDate	2026-10-01
inventory[3].allocations[0].billedQuantity	672
inventory[3].costCentres[0].name	BRANCH2
inventory[3].costCentres[0].amount	4704
inventory[3].customFields.BASICNUMPACKAGESG	24
inventory[3].packageMarks	6 dz
inventory[3].billedQuantity	672
inventory[4].item	VOLARE PERFUME KENZIE MARSHMALLOW DREAM 25ML(72)
inventory[4].rate	7
inventory[4].unit	pcs
inventory[4].amount	12096
inventory[4].section	line
inventory[4].packages	24
inventory[4].quantity	1728
inventory[4].rateUnit	pcs
inventory[4].ledgerName	SALES BR2
inventory[4].allocations[0].batch	Primary Batch
inventory[4].allocations[0].amount	12096
inventory[4].allocations[0].quantity	1728
inventory[4].allocations[0].orderNumber	SOBR2-2026-2191
inventory[4].allocations[0].orderDueDate	2026-10-01
inventory[4].allocations[0].billedQuantity	1728
inventory[4].costCentres[0].name	BRANCH2
inventory[4].costCentres[0].amount	12096
inventory[4].packageMarks	6 dz
inventory[4].billedQuantity	1728
inventory[5].item	VOLARE PERFUME KENZIE EXOTIC APPLE CRUSH 25ML (72)
inventory[5].rate	7
inventory[5].unit	pcs
inventory[5].amount	11088
inventory[5].section	line
inventory[5].packages	24
inventory[5].quantity	1584
inventory[5].rateUnit	pcs
inventory[5].ledgerName	SALES BR2
inventory[5].allocations[0].batch	Primary Batch
inventory[5].allocations[0].amount	11088
inventory[5].allocations[0].quantity	1584
inventory[5].allocations[0].orderNumber	SOBR2-2026-2191
inventory[5].allocations[0].customFields.ATSCORIGQTY	1728 pcs
inventory[5].allocations[0].customFields.PRIMETESTQTY	7017 pcs
inventory[5].allocations[0].orderDueDate	2026-10-01
inventory[5].allocations[0].billedQuantity	1584
inventory[5].costCentres[0].name	BRANCH2
inventory[5].costCentres[0].amount	11088
inventory[5].packageMarks	6 dz
inventory[5].billedQuantity	1584
inventory[6].item	SPRAY AMEERAT AL ARAB 100ML (48) LTF
inventory[6].rate	30.5
inventory[6].unit	pcs
inventory[6].amount	7320
inventory[6].section	line
inventory[6].packages	5
inventory[6].quantity	240
inventory[6].rateUnit	pcs
inventory[6].ledgerName	SALES BR2
inventory[6].allocations[0].batch	Primary Batch
inventory[6].allocations[0].amount	7320
inventory[6].allocations[0].quantity	240
inventory[6].allocations[0].orderNumber	SOBR2-2026-2191
inventory[6].allocations[0].customFields.ATSCORIGQTY	240 pcs
inventory[6].allocations[0].customFields.PRIMETESTQTY	708 pcs
inventory[6].allocations[0].orderDueDate	2026-10-01
inventory[6].allocations[0].billedQuantity	240
inventory[6].costCentres[0].name	BRANCH2
inventory[6].costCentres[0].amount	7320
inventory[6].packageMarks	4dz
inventory[6].billedQuantity	240
inventory[7].item	VOLARE PERFUME SANTORINI BEACHES 100ML(48)
inventory[7].rate	32
inventory[7].unit	pcs
inventory[7].amount	23040
inventory[7].section	line
inventory[7].packages	15
inventory[7].quantity	720
inventory[7].rateUnit	pcs
inventory[7].ledgerName	SALES BR2
inventory[7].allocations[0].batch	Primary Batch
inventory[7].allocations[0].amount	23040
inventory[7].allocations[0].quantity	720
inventory[7].allocations[0].orderNumber	SOBR2-2026-2191
inventory[7].allocations[0].orderDueDate	2026-10-01
inventory[7].allocations[0].billedQuantity	720
inventory[7].costCentres[0].name	BRANCH2
inventory[7].costCentres[0].amount	23040
inventory[7].packageMarks	4 dz
inventory[7].billedQuantity	720
inventory[8].item	SPRAY HELENE POUR FEMME 100ML (48) VOLARE
inventory[8].rate	23
inventory[8].unit	pcs
inventory[8].amount	4416
inventory[8].section	line
inventory[8].packages	4
inventory[8].quantity	192
inventory[8].rateUnit	pcs
inventory[8].ledgerName	SALES BR2
inventory[8].allocations[0].batch	Primary Batch
inventory[8].allocations[0].amount	4416
inventory[8].allocations[0].quantity	192
inventory[8].allocations[0].orderNumber	SOBR2-2026-2191
inventory[8].allocations[0].orderDueDate	2026-10-01
inventory[8].allocations[0].billedQuantity	192
inventory[8].costCentres[0].name	BRANCH2
inventory[8].costCentres[0].amount	4416
inventory[8].packageMarks	4doz
inventory[8].billedQuantity	192
partyName	DUBAI PERFUMES ATHENS,GREECE
reference	SOBR2-2026-2191
costCentre	BRANCH2
sourceKeys.vchKey	fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000048
sourceKeys.masterId	53621
sourceKeys.remoteId	fc781dac-49c3-4394-ac58-f02392cb676f-0000d175
sourceKeys.retainKey	2621
sourceKeys.voucherKey	198835510968392
companyName	MAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherType	SALES BRANCH2
customFields.MLKT_SOSTATUS	Update
effectiveDate	2026-10-01
sourceVersion	105972
voucherNumber	SOBR2-2026-2191