29
/Sales order · SALES BRANCH1

SOBR1-2026-3189

CountedSat 3 Oct 2026·RENZ HONRADO - PHILPPINESPhilippines·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
SOBR1-2026-3189
Sales order · 3 OctAED 1.5K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (1)

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

#ItemQtyRateAmountLocation · references
1Art Of Universe-3pcs EDP ++Deo200) 100ml
Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
20pcs
4 DOZ
73.501,470.00
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
Art Of Universe-3pcs EDP ++Deo200) 100ml
ordered 20 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
RENZ HONRADO - PHILPPINESCustomer / supplierinferred1,470.00

Summary

Goods (net of VAT)
AED 1,470.00
Party total (gross)
AED 1,470.00
Quantity
20 pcs
Counts in figures
Yes
Reference
SOBR1-2026-3189
Workflow status (custom field)
Update
Entered by (Tally user)
BR1
Last altered
BR1, 5 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-0000d57c
Alteration id · revision
105706 · 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-0000b4d9:000001fc
All 46 stored fields
date2026-10-03
party.countryPhilippines
party.mailingNameRENZ HONRADO - PHILPPINES
party.consigneeNameRENZ HONRADO - PHILPPINES
party.placeOfSupplyPhilippines
party.consigneeCountryPhilippines
ledger[0].amount1470
ledger[0].ledgerNameRENZ HONRADO - PHILPPINES
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d57c
alteredByBR1
alteredOn2026-10-05
enteredByBR1
inventory[0].itemGIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200)
inventory[0].rate73.5
inventory[0].unitpcs
inventory[0].amount1470
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity20
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR1
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount1470
inventory[0].allocations[0].quantity20
inventory[0].allocations[0].orderNumberSOBR1-2026-3189
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity20
inventory[0].costCentres[0].nameBRANCH1
inventory[0].costCentres[0].amount1470
inventory[0].packageMarks4 DOZ
inventory[0].billedQuantity20
partyNameRENZ HONRADO - PHILPPINES
referenceSOBR1-2026-3189
costCentreBRANCH1
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000001fc
sourceKeys.masterId54652
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d57c
sourceKeys.retainKey11025
sourceKeys.voucherKey198844100903420
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH1
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105706
voucherNumberSOBR1-2026-3189