29
/Sales order · SALES BRANCH1

SOBR1-2026-3191

CountedSat 3 Oct 2026·Ghelly - PhilpinePhilippines·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
SOBR1-2026-3191
Sales order · 3 OctAED 3.5K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (4)

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

#ItemQtyRateAmountLocation · references
1Daliah 100ml
Volare · VOLARE PERFUME DALIAH 100ML (48)
48pcs
4 DOZ
23.001,104.00
due 2 Oct
2Daliah Eau Florale 100ml
Volare · VOLARE PERFUME DALIAH EAU FLORALE 100ML (48)
48pcs
4 DOZ
23.001,104.00
due 3 Oct
3B.A.D Femme 100ml
Maison Alhambra · SPRAY B.A.D FEMME 100ML (48) AH
BASICNUMPACKAGESG: 24
24pcs
2 DOZ
26.00624.00
due 3 Oct
4B.A.D Homme 100ml
Maison Alhambra · SPRAY B.A.D HOMME 100ML (48) AH
BASICNUMPACKAGESG: 24
24pcs
2 DOZ
26.00624.00
due 3 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
Daliah 100ml
ordered 48 · delivered 0 · invoiced 0
Daliah Eau Florale 100ml
ordered 48 · delivered 0 · invoiced 0
B.A.D Femme 100ml
ordered 24 · delivered 0 · invoiced 0
B.A.D Homme 100ml
ordered 24 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
Ghelly - PhilpineCustomer / supplierinferred3,456.00

Summary

Goods (net of VAT)
AED 3,456.00
Party total (gross)
AED 3,456.00
Quantity
144 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3191
Workflow status (custom field)
Update
Entered by (Tally user)
BR1
Last altered
BR1, 3 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-0000d581
Alteration id · revision
105476 · 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-0000b4d9:00000218
All 103 stored fields
date2026-10-03
party.countryPhilippines
party.mailingNameGhelly - Philpine
party.consigneeNameGhelly - Philpine
party.placeOfSupplyPhilippines
party.consigneeCountryPhilippines
ledger[0].amount3456
ledger[0].ledgerNameGhelly - Philpine
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d581
alteredByBR1
alteredOn2026-10-03
enteredByBR1
inventory[0].itemVOLARE PERFUME DALIAH 100ML (48)
inventory[0].rate23
inventory[0].unitpcs
inventory[0].amount1104
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity48
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount1104
inventory[0].allocations[0].quantity48
inventory[0].allocations[0].orderNumberSOBR1-2026-3191
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity48
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount1104
inventory[0].packageMarks4 DOZ
inventory[0].billedQuantity48
inventory[1].itemVOLARE PERFUME DALIAH EAU FLORALE 100ML (48)
inventory[1].rate23
inventory[1].unitpcs
inventory[1].amount1104
inventory[1].sectionline
inventory[1].packages1
inventory[1].quantity48
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR1
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount1104
inventory[1].allocations[0].quantity48
inventory[1].allocations[0].orderNumberSOBR1-2026-3191
inventory[1].allocations[0].orderDueDate2026-10-03
inventory[1].allocations[0].billedQuantity48
inventory[1].costCentres[0].nameBRANCH1
inventory[1].costCentres[0].amount1104
inventory[1].packageMarks4 DOZ
inventory[1].billedQuantity48
inventory[2].itemSPRAY B.A.D FEMME 100ML (48) AH
inventory[2].rate26
inventory[2].unitpcs
inventory[2].amount624
inventory[2].sectionline
inventory[2].quantity24
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR1
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount624
inventory[2].allocations[0].quantity24
inventory[2].allocations[0].orderNumberSOBR1-2026-3191
inventory[2].allocations[0].orderDueDate2026-10-03
inventory[2].allocations[0].billedQuantity24
inventory[2].costCentres[0].nameBRANCH1
inventory[2].costCentres[0].amount624
inventory[2].customFields.BASICNUMPACKAGESG24
inventory[2].packageMarks2 DOZ
inventory[2].billedQuantity24
inventory[3].itemSPRAY B.A.D HOMME 100ML (48) AH
inventory[3].rate26
inventory[3].unitpcs
inventory[3].amount624
inventory[3].sectionline
inventory[3].quantity24
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES BR1
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount624
inventory[3].allocations[0].quantity24
inventory[3].allocations[0].orderNumberSOBR1-2026-3191
inventory[3].allocations[0].orderDueDate2026-10-03
inventory[3].allocations[0].billedQuantity24
inventory[3].costCentres[0].nameBRANCH1
inventory[3].costCentres[0].amount624
inventory[3].customFields.BASICNUMPACKAGESG24
inventory[3].packageMarks2 DOZ
inventory[3].billedQuantity24
partyNameGhelly - Philpine
referenceSOBR1-2026-3191
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000218
sourceKeys.masterId54657
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d581
sourceKeys.retainKey11033
sourceKeys.voucherKey198844100903448
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105476
voucherNumberSOBR1-2026-3191