29
/Sales order · Sales Order

SOOFF-2026-3092

CountedThu 1 Oct 2026·TIME MACHINE PERFUMES L.L.CUAE·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-2026-3092
Sales order · 1 OctAED 38K
Delivered1
DNOFF-2026-8803
Delivery note · 2 OctAED 38K
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
1Yara 300ml
Lattafa · A/F 300ML YARA (ACR-LTF)
BASICNUMPACKAGESG: 10
9,432pcs
6 doz
4.0037,728.00
due 1 Oct

Fulfilment of this order

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

Delivery: CompleteInvoicing: None in export
Yara 300ml
ordered 9,432 · delivered 9,432 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
TIME MACHINE PERFUMES L.L.CCustomer / supplierinferred39,616.40
VAT5%VATinferred1,888.40

Summary

Goods (net of VAT)
AED 37,728.00
VAT
AED 1,888.40
Party total (gross)
AED 39,616.40
Quantity
9,432 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3092
Workflow status (custom field)
Update
Entered by (Tally user)
raghu
Last altered
RAMZI, 2 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivered on DNOFF-2026-8803 · Delivery note · 2 Oct
    via delivery's order list, line order number · 9,432 pcs · AED 37,728.00

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-0000d4bb
Alteration id · revision
105085 · 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-0000b4d7:000003a0
All 51 stored fields
date2026-10-01
party.taxId100262749300003
party.regionDubai
party.countryUAE
party.mailingNameTIME MACHINE PERFUMES L.L.C
party.consigneeNameTIME MACHINE PERFUMES L.L.C
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount39616.4
ledger[0].ledgerNameTIME MACHINE PERFUMES L.L.C
ledger[0].isPartyLedgertrue
ledger[1].amount-1888.4
ledger[1].ledgerNameVAT5%
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4bb
alteredByRAMZI
alteredOn2026-10-02
enteredByraghu
inventory[0].itemA/F 300ML YARA (ACR-LTF)
inventory[0].rate4
inventory[0].unitpcs
inventory[0].amount37728
inventory[0].sectionline
inventory[0].packages131
inventory[0].quantity9432
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount37728
inventory[0].allocations[0].quantity9432
inventory[0].allocations[0].orderNumberSOOFF-2026-3092
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity9432
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount37728
inventory[0].customFields.BASICNUMPACKAGESG10
inventory[0].packageMarks6 doz
inventory[0].billedQuantity9432
partyNameTIME MACHINE PERFUMES L.L.C
referenceSOOFF-2026-3092
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:000003a0
sourceKeys.masterId54459
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4bb
sourceKeys.retainKey9293
sourceKeys.voucherKey198835510969248
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-01
sourceVersion105085
voucherNumberSOOFF-2026-3092