/Sales order · SALES BRANCH1
SOBR1-2026-2991
CountedFri 2 Oct 2026·HAMNAM INDUSTRIES INC - CANADAUAE·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.
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export
Items (40)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Above The Clouds 100ml Volare · VOLARE PERFUME ABOVE THE CLOUDS 100ML (48) | 684pcs | 32.00 | 21,888.00 | order SOBR1-2026-2990due 1 Oct |
| 2 | Moon Spell 100ml Volare · VOLARE PERFUME MOON SPELL 100ML (48) | 63pcs | 32.00 | 2,016.00 | order SOBR1-2026-2990due 1 Oct |
| 3 | B.A.D Homme 100ml Maison Alhambra · SPRAY B.A.D HOMME 100ML (48) AH | 551pcs | 21.00 | 11,571.00 | order SOBR1-2026-2990due 1 Oct |
| 4 | Yara Candy 100ml Lattafa · SPRAY YARA CANDY 100ML_LTF_4 DZN | 72pcs | 38.50 | 2,772.00 | order SOBR1-2026-2990due 1 Oct |
| 5 | Megara 50ml Maison Alhambra · SPRAY MEGARA 50ML (48) AH | 360pcs | 77.50 | 27,900.00 | order SOBR1-2026-2990due 1 Oct |
| 6 | Art Of Universe-3pcs EDP ++Deo200) 100ml Unresolved · GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200) | 1,119pcs | 73.50 | 82,246.50 | due 1 Oct |
| 7 | Now Women 100ml Rave · SPRAY NOW WOMEN 100ML_4 DOZ_RAVE | 1,918pcs | 26.50 | 50,827.00 | due 1 Oct |
| 8 | B.A.D Femme 100ml Maison Alhambra · SPRAY B.A.D FEMME 100ML (48) AH | 438pcs | 26.00 | 11,388.00 | due 1 Oct |
| 9 | Khamrah Qahwa 100ml Lattafa · SPRAY KHAMRAH QAHWA 100ML(24)LTF | 497pcs | 69.50 | 34,541.50 | due 1 Oct |
| 10 | Dynasty 100ml Lattafa · SPRAY DYNASTY 100ML (48) LAT | 423pcs | 64.50 | 27,283.50 | due 1 Oct |
| 11 | Emeer 100ml Lattafa · SPRAY EMEER 100ml (24) LATTAFA | 960pcs | 82.50 | 79,200.00 | due 1 Oct |
| 12 | Qaed al Fursan Unlimited 90ml Lattafa · SPRAY QAED AL FURSAN UNLIMITED 90ML_4 DOZ_LATTAFA | 99pcs | 28.00 | 2,772.00 | due 1 Oct |
| 13 | Ana Abiyedh Rouge 60ml Lattafa · SPRAY ANA ABIYEDH ROUGE 60ML (48) LATTAFA | 378pcs | 29.00 | 10,962.00 | due 1 Oct |
| 14 | Habik For Women 100ml Lattafa · SPRAY HABIK FOR WOMEN 100ML (48) LTF | 6pcs | 64.50 | 387.00 | due 1 Oct |
| 15 | Qimmah Women 100ml Lattafa · SPRAY QIMMAH WOMEN 100ML_4 DOZ_LATTAFA | 21pcs | 32.00 | 672.00 | due 1 Oct |
| 16 | Vintage Radio 100ml Lattafa Pride · SPRAY VINTAGE RADIO 100ML(24)-LTF PRD | 132pcs | 66.00 | 8,712.00 | due 1 Oct |
| 17 | Qaed al Fursan Untamed 90ml Lattafa · SPRAY QAED AL FURSAN UNTAMED 90ML (48) LTF | 129pcs | 28.00 | 3,612.00 | due 1 Oct |
| 18 | Najdia Intense 100ml Lattafa · SPRAY NAJDIA INTENSE 100ML(48) LTF | 468pcs | 28.00 | 13,104.00 | due 1 Oct |
| 19 | Mayar 100ml Lattafa · SPRAY MAYAR 100ML_4 DOZ_LATTAFA | 331pcs | 47.50 | 15,722.50 | due 1 Oct |
| 20 | Jean Lowe Vibe 100ml Maison Alhambra · SPRAY JEAN LOWE VIBE 100ML(48) AH | 44pcs | 52.50 | 2,310.00 | due 1 Oct |
| 21 | Fakhar Platin 100ml Lattafa · SPRAY FAKHAR LATTAFA PLATIN 100ML(48) LT | 33pcs | 47.50 | 1,567.50 | due 1 Oct |
| 22 | Ameer al Arab Imperium 100ml Lattafa · SPRAY AMEER AL ARAB IMPERIUM 100ML (48) LTF | 912pcs | 26.00 | 23,712.00 | due 1 Oct |
| 23 | Mishlah 100ml Lattafa · SPRAY MISHLAH 100ML (48) LAT | 222pcs | 64.50 | 14,319.00 | due 1 Oct |
| 24 | Hayaati Gold Elixir 100ml Lattafa · SPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN) | 48pcs | 28.00 | 1,344.00 | due 1 Oct |
| 25 | Amazon Rainfall 100ml Volare · VOLARE PERFUME AMAZON RAINFALL 100ML (48) | 100pcs | 32.00 | 3,200.00 | due 1 Oct |
| 26 | Jean Lowe Vibe 100ml Maison Alhambra · SPRAY JEAN LOWE VIBE 100ML(48) AH | 240pcs | 52.50 | 12,600.00 | due 1 Oct |
| 27 | Zahrah Lilac Dream 100ml Mamlakat Al Oud · SPRAY ZAHRAH LILAC DREAM 100ML- MKT (48) | 31pcs | 40.00 | 1,240.00 | due 1 Oct |
| 28 | Zahrah Petal Kiss 100ml Mamlakat Al Oud · SPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48) | 31pcs | 40.00 | 1,240.00 | due 1 Oct |
| 29 | Zahrah Velvet Affair 100ml Mamlakat Al Oud · SPRAY ZAHRAH VELVET AFFAIR 100ML- MKT OUD (48) | 6pcs | 40.00 | 240.00 | due 1 Oct |
| 30 | Amazon Rainfall 100ml Volare · VOLARE PERFUME AMAZON RAINFALL 100ML (48) | 240pcs | 32.00 | 7,680.00 | due 1 Oct |
| 31 | Asad 100ml Lattafa · SPRAY ASAD 100ml (48) LATTAFA | 37pcs | 38.50 | 1,424.50 | due 1 Oct |
| 32 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 12pcs | 38.50 | 462.00 | due 1 Oct |
| 33 | Fakhar Women 100ml Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ | 1,104pcs | 47.50 | 52,440.00 | due 1 Oct |
| 34 | Daliah 100ml Volare · VOLARE PERFUME DALIAH 100ML (48) | 384pcs | 23.00 | 8,832.00 | due 1 Oct |
| 35 | Daliah Eau Florale 100ml Volare · VOLARE PERFUME DALIAH EAU FLORALE 100ML (48) | 432pcs | 23.00 | 9,936.00 | due 1 Oct |
| 36 | Haya 100ml Lattafa · SPRAY HAYA 100ML-LTF-(1*24) | 312pcs | — | no value | due 2 Oct |
| 37 | His Confession 100ml Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA | 720pcs | 94.00 | 67,680.00 | due 2 Oct |
| 38 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 288pcs | 54.00 | 15,552.00 | due 2 Oct |
| 39 | Khamrah Qahwa 100ml Lattafa · SPRAY KHAMRAH QAHWA 100ML(24)LTF | 240pcs 2 doz | 69.50 | 16,680.00 | due 2 Oct |
| 40 | Moroccan Dream 100ml Volare · VOLARE PERFUME MOROCCAN DREAM 100ML (48) | 13pcs | — | no value | due 2 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
Above The Clouds 100ml
ordered 684 · delivered 0 · invoiced 0
Moon Spell 100ml
ordered 63 · delivered 0 · invoiced 0
B.A.D Homme 100ml
ordered 551 · delivered 0 · invoiced 0
Yara Candy 100ml
ordered 72 · delivered 0 · invoiced 0
Megara 50ml
ordered 360 · delivered 0 · invoiced 0
Art Of Universe-3pcs EDP ++Deo200) 100ml
ordered 1,119 · delivered 0 · invoiced 0
Now Women 100ml
ordered 1,918 · delivered 0 · invoiced 0
B.A.D Femme 100ml
ordered 438 · delivered 0 · invoiced 0
Khamrah Qahwa 100ml
ordered 737 · delivered 0 · invoiced 0
Dynasty 100ml
ordered 423 · delivered 0 · invoiced 0
Emeer 100ml
ordered 960 · delivered 0 · invoiced 0
Qaed al Fursan Unlimited 90ml
ordered 99 · delivered 0 · invoiced 0
Ana Abiyedh Rouge 60ml
ordered 378 · delivered 0 · invoiced 0
Habik For Women 100ml
ordered 6 · delivered 0 · invoiced 0
Qimmah Women 100ml
ordered 21 · delivered 0 · invoiced 0
Vintage Radio 100ml
ordered 132 · delivered 0 · invoiced 0
Qaed al Fursan Untamed 90ml
ordered 129 · delivered 0 · invoiced 0
Najdia Intense 100ml
ordered 468 · delivered 0 · invoiced 0
Mayar 100ml
ordered 331 · delivered 0 · invoiced 0
Jean Lowe Vibe 100ml
ordered 284 · delivered 0 · invoiced 0
Fakhar Platin 100ml
ordered 33 · delivered 0 · invoiced 0
Ameer al Arab Imperium 100ml
ordered 912 · delivered 0 · invoiced 0
Mishlah 100ml
ordered 222 · delivered 0 · invoiced 0
Hayaati Gold Elixir 100ml
ordered 48 · delivered 0 · invoiced 0
Amazon Rainfall 100ml
ordered 340 · delivered 0 · invoiced 0
Zahrah Lilac Dream 100ml
ordered 31 · delivered 0 · invoiced 0
Zahrah Petal Kiss 100ml
ordered 31 · delivered 0 · invoiced 0
Zahrah Velvet Affair 100ml
ordered 6 · delivered 0 · invoiced 0
Asad 100ml
ordered 37 · delivered 0 · invoiced 0
Asad Bourbon 100ml
ordered 300 · delivered 0 · invoiced 0
Fakhar Women 100ml
ordered 1,104 · delivered 0 · invoiced 0
Daliah 100ml
ordered 384 · delivered 0 · invoiced 0
Daliah Eau Florale 100ml
ordered 432 · delivered 0 · invoiced 0
Haya 100ml
ordered 312 · delivered 0 · invoiced 0
His Confession 100ml
ordered 720 · delivered 0 · invoiced 0
Moroccan Dream 100ml
ordered 13 · 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 |
|---|---|---|---|
| HAMNAM INDUSTRIES INC - CANADA | Customer / supplierinferred | 650,036.00 |
Summary
- Goods (net of VAT)
- AED 650,036.00
- Party total (gross)
- AED 650,036.00
- Quantity
- 14,098 pcs
- Counts in figures
- Yes
- Reference
- SOBR1-2026-2990
- Workflow status (custom field)
- Update
- Entered by (Tally user)
- br1
- Last altered
- BR1, 6 Oct 2026
Data quality notes
- Has a line with a quantity but no valueCounted in quantities, not in values.
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-0000ca8e
- Alteration id · revision
- 105735 · 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-0000b4d8:000000b8
All 706 stored fields
| date | 2026-10-02 |
| party.region | Dubai |
| party.country | UAE |
| party.mailingName | HAMNAM INDUSTRIES INC - CANADA |
| party.consigneeName | HAMNAM INDUSTRIES INC - CANADA |
| party.placeOfSupply | UAE |
| party.consigneeCountry | UAE |
| ledger[0].amount | 650036 |
| ledger[0].ledgerName | HAMNAM INDUSTRIES INC - CANADA |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000ca8e |
| alteredBy | BR1 |
| alteredOn | 2026-10-06 |
| enteredBy | br1 |
| inventory[0].item | VOLARE PERFUME ABOVE THE CLOUDS 100ML (48) |
| inventory[0].rate | 32 |
| inventory[0].unit | pcs |
| inventory[0].amount | 21888 |
| inventory[0].section | line |
| inventory[0].quantity | 684 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR1 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 21888 |
| inventory[0].allocations[0].quantity | 684 |
| inventory[0].allocations[0].orderNumber | SOBR1-2026-2990 |
| inventory[0].allocations[0].customFields.ATSCORIGQTY | 930 pcs |
| inventory[0].allocations[0].customFields.PRIMETESTQTY | 2364 pcs |
| inventory[0].allocations[0].orderDueDate | 2026-10-01 |
| inventory[0].allocations[0].billedQuantity | 684 |
| inventory[0].costCentres[0].name | BRANCH1 |
| inventory[0].costCentres[0].amount | 21888 |
| inventory[0].billedQuantity | 684 |
| inventory[1].item | VOLARE PERFUME MOON SPELL 100ML (48) |
| inventory[1].rate | 32 |
| inventory[1].unit | pcs |
| inventory[1].amount | 2016 |
| inventory[1].section | line |
| inventory[1].quantity | 63 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR1 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 2016 |
| inventory[1].allocations[0].quantity | 63 |
| inventory[1].allocations[0].orderNumber | SOBR1-2026-2990 |
| inventory[1].allocations[0].orderDueDate | 2026-10-01 |
| inventory[1].allocations[0].billedQuantity | 63 |
| inventory[1].costCentres[0].name | BRANCH1 |
| inventory[1].costCentres[0].amount | 2016 |
| inventory[1].billedQuantity | 63 |
| inventory[2].item | SPRAY B.A.D HOMME 100ML (48) AH |
| inventory[2].rate | 21 |
| inventory[2].unit | pcs |
| inventory[2].amount | 11571 |
| inventory[2].section | line |
| inventory[2].quantity | 551 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR1 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 11571 |
| inventory[2].allocations[0].quantity | 551 |
| inventory[2].allocations[0].orderNumber | SOBR1-2026-2990 |
| inventory[2].allocations[0].customFields.ATSCORIGQTY | 618 pcs |
| inventory[2].allocations[0].customFields.PRIMETESTQTY | 12 pcs |
| inventory[2].allocations[0].orderDueDate | 2026-10-01 |
| inventory[2].allocations[0].billedQuantity | 551 |
| inventory[2].costCentres[0].name | BRANCH1 |
| inventory[2].costCentres[0].amount | 11571 |
| inventory[2].billedQuantity | 551 |
| inventory[3].item | SPRAY YARA CANDY 100ML_LTF_4 DZN |
| inventory[3].rate | 38.5 |
| inventory[3].unit | pcs |
| inventory[3].amount | 2772 |
| inventory[3].section | line |
| inventory[3].quantity | 72 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR1 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 2772 |
| inventory[3].allocations[0].quantity | 72 |
| inventory[3].allocations[0].orderNumber | SOBR1-2026-2990 |
| inventory[3].allocations[0].orderDueDate | 2026-10-01 |
| inventory[3].allocations[0].billedQuantity | 72 |
| inventory[3].costCentres[0].name | BRANCH1 |
| inventory[3].costCentres[0].amount | 2772 |
| inventory[3].billedQuantity | 72 |
| inventory[4].item | SPRAY MEGARA 50ML (48) AH |
| inventory[4].rate | 77.5 |
| inventory[4].unit | pcs |
| inventory[4].amount | 27900 |
| inventory[4].section | line |
| inventory[4].quantity | 360 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR1 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 27900 |
| inventory[4].allocations[0].quantity | 360 |
| inventory[4].allocations[0].orderNumber | SOBR1-2026-2990 |
| inventory[4].allocations[0].orderDueDate | 2026-10-01 |
| inventory[4].allocations[0].billedQuantity | 360 |
| inventory[4].costCentres[0].name | BRANCH1 |
| inventory[4].costCentres[0].amount | 27900 |
| inventory[4].billedQuantity | 360 |
| inventory[5].item | GIFTSET - ART OF UNIVERSE-3PCS (20pcs) EDP 100ML+20ML+DEO200) |
| inventory[5].rate | 73.5 |
| inventory[5].unit | pcs |
| inventory[5].amount | 82246.5 |
| inventory[5].section | line |
| inventory[5].quantity | 1119 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR1 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 82246.5 |
| inventory[5].allocations[0].quantity | 1119 |
| inventory[5].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[5].allocations[0].customFields.ATSCORIGQTY | 1544 pcs |
| inventory[5].allocations[0].customFields.PRIMETESTQTY | 381 pcs |
| inventory[5].allocations[0].orderDueDate | 2026-10-01 |
| inventory[5].allocations[0].billedQuantity | 1119 |
| inventory[5].costCentres[0].name | BRANCH1 |
| inventory[5].costCentres[0].amount | 82246.5 |
| inventory[5].billedQuantity | 1119 |
| inventory[6].item | SPRAY NOW WOMEN 100ML_4 DOZ_RAVE |
| inventory[6].rate | 26.5 |
| inventory[6].unit | pcs |
| inventory[6].amount | 50827 |
| inventory[6].section | line |
| inventory[6].quantity | 1918 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR1 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 50827 |
| inventory[6].allocations[0].quantity | 1918 |
| inventory[6].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[6].allocations[0].orderDueDate | 2026-10-01 |
| inventory[6].allocations[0].billedQuantity | 1918 |
| inventory[6].costCentres[0].name | BRANCH1 |
| inventory[6].costCentres[0].amount | 50827 |
| inventory[6].billedQuantity | 1918 |
| inventory[7].item | SPRAY B.A.D FEMME 100ML (48) AH |
| inventory[7].rate | 26 |
| inventory[7].unit | pcs |
| inventory[7].amount | 11388 |
| inventory[7].section | line |
| inventory[7].quantity | 438 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR1 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 11388 |
| inventory[7].allocations[0].quantity | 438 |
| inventory[7].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[7].allocations[0].orderDueDate | 2026-10-01 |
| inventory[7].allocations[0].billedQuantity | 438 |
| inventory[7].costCentres[0].name | BRANCH1 |
| inventory[7].costCentres[0].amount | 11388 |
| inventory[7].billedQuantity | 438 |
| inventory[8].item | SPRAY KHAMRAH QAHWA 100ML(24)LTF |
| inventory[8].rate | 69.5 |
| inventory[8].unit | pcs |
| inventory[8].amount | 34541.5 |
| inventory[8].section | line |
| inventory[8].quantity | 497 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR1 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 34541.5 |
| inventory[8].allocations[0].quantity | 497 |
| inventory[8].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[8].allocations[0].customFields.ATSCORIGQTY | 515 pcs |
| inventory[8].allocations[0].customFields.PRIMETESTQTY | 1192 pcs |
| inventory[8].allocations[0].orderDueDate | 2026-10-01 |
| inventory[8].allocations[0].billedQuantity | 497 |
| inventory[8].costCentres[0].name | BRANCH1 |
| inventory[8].costCentres[0].amount | 34541.5 |
| inventory[8].billedQuantity | 497 |
| inventory[9].item | SPRAY DYNASTY 100ML (48) LAT |
| inventory[9].rate | 64.5 |
| inventory[9].unit | pcs |
| inventory[9].amount | 27283.5 |
| inventory[9].section | line |
| inventory[9].quantity | 423 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR1 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 27283.5 |
| inventory[9].allocations[0].quantity | 423 |
| inventory[9].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[9].allocations[0].orderDueDate | 2026-10-01 |
| inventory[9].allocations[0].billedQuantity | 423 |
| inventory[9].costCentres[0].name | BRANCH1 |
| inventory[9].costCentres[0].amount | 27283.5 |
| inventory[9].billedQuantity | 423 |
| inventory[10].item | SPRAY EMEER 100ml (24) LATTAFA |
| inventory[10].rate | 82.5 |
| inventory[10].unit | pcs |
| inventory[10].amount | 79200 |
| inventory[10].section | line |
| inventory[10].quantity | 960 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR1 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 79200 |
| inventory[10].allocations[0].quantity | 960 |
| inventory[10].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[10].allocations[0].orderDueDate | 2026-10-01 |
| inventory[10].allocations[0].billedQuantity | 960 |
| inventory[10].costCentres[0].name | BRANCH1 |
| inventory[10].costCentres[0].amount | 79200 |
| inventory[10].billedQuantity | 960 |
| inventory[11].item | SPRAY QAED AL FURSAN UNLIMITED 90ML_4 DOZ_LATTAFA |
| inventory[11].rate | 28 |
| inventory[11].unit | pcs |
| inventory[11].amount | 2772 |
| inventory[11].section | line |
| inventory[11].quantity | 99 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR1 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 2772 |
| inventory[11].allocations[0].quantity | 99 |
| inventory[11].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[11].allocations[0].orderDueDate | 2026-10-01 |
| inventory[11].allocations[0].billedQuantity | 99 |
| inventory[11].costCentres[0].name | BRANCH1 |
| inventory[11].costCentres[0].amount | 2772 |
| inventory[11].billedQuantity | 99 |
| inventory[12].item | SPRAY ANA ABIYEDH ROUGE 60ML (48) LATTAFA |
| inventory[12].rate | 29 |
| inventory[12].unit | pcs |
| inventory[12].amount | 10962 |
| inventory[12].section | line |
| inventory[12].quantity | 378 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR1 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 10962 |
| inventory[12].allocations[0].quantity | 378 |
| inventory[12].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[12].allocations[0].orderDueDate | 2026-10-01 |
| inventory[12].allocations[0].billedQuantity | 378 |
| inventory[12].costCentres[0].name | BRANCH1 |
| inventory[12].costCentres[0].amount | 10962 |
| inventory[12].billedQuantity | 378 |
| inventory[13].item | SPRAY HABIK FOR WOMEN 100ML (48) LTF |
| inventory[13].rate | 64.5 |
| inventory[13].unit | pcs |
| inventory[13].amount | 387 |
| inventory[13].section | line |
| inventory[13].quantity | 6 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES BR1 |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 387 |
| inventory[13].allocations[0].quantity | 6 |
| inventory[13].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[13].allocations[0].orderDueDate | 2026-10-01 |
| inventory[13].allocations[0].billedQuantity | 6 |
| inventory[13].costCentres[0].name | BRANCH1 |
| inventory[13].costCentres[0].amount | 387 |
| inventory[13].billedQuantity | 6 |
| inventory[14].item | SPRAY QIMMAH WOMEN 100ML_4 DOZ_LATTAFA |
| inventory[14].rate | 32 |
| inventory[14].unit | pcs |
| inventory[14].amount | 672 |
| inventory[14].section | line |
| inventory[14].quantity | 21 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES BR1 |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 672 |
| inventory[14].allocations[0].quantity | 21 |
| inventory[14].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[14].allocations[0].orderDueDate | 2026-10-01 |
| inventory[14].allocations[0].billedQuantity | 21 |
| inventory[14].costCentres[0].name | BRANCH1 |
| inventory[14].costCentres[0].amount | 672 |
| inventory[14].billedQuantity | 21 |
| inventory[15].item | SPRAY VINTAGE RADIO 100ML(24)-LTF PRD |
| inventory[15].rate | 66 |
| inventory[15].unit | pcs |
| inventory[15].amount | 8712 |
| inventory[15].section | line |
| inventory[15].quantity | 132 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES BR1 |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 8712 |
| inventory[15].allocations[0].quantity | 132 |
| inventory[15].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[15].allocations[0].orderDueDate | 2026-10-01 |
| inventory[15].allocations[0].billedQuantity | 132 |
| inventory[15].costCentres[0].name | BRANCH1 |
| inventory[15].costCentres[0].amount | 8712 |
| inventory[15].billedQuantity | 132 |
| inventory[16].item | SPRAY QAED AL FURSAN UNTAMED 90ML (48) LTF |
| inventory[16].rate | 28 |
| inventory[16].unit | pcs |
| inventory[16].amount | 3612 |
| inventory[16].section | line |
| inventory[16].quantity | 129 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES BR1 |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 3612 |
| inventory[16].allocations[0].quantity | 129 |
| inventory[16].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[16].allocations[0].orderDueDate | 2026-10-01 |
| inventory[16].allocations[0].billedQuantity | 129 |
| inventory[16].costCentres[0].name | BRANCH1 |
| inventory[16].costCentres[0].amount | 3612 |
| inventory[16].billedQuantity | 129 |
| inventory[17].item | SPRAY NAJDIA INTENSE 100ML(48) LTF |
| inventory[17].rate | 28 |
| inventory[17].unit | pcs |
| inventory[17].amount | 13104 |
| inventory[17].section | line |
| inventory[17].quantity | 468 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES BR1 |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 13104 |
| inventory[17].allocations[0].quantity | 468 |
| inventory[17].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[17].allocations[0].orderDueDate | 2026-10-01 |
| inventory[17].allocations[0].billedQuantity | 468 |
| inventory[17].costCentres[0].name | BRANCH1 |
| inventory[17].costCentres[0].amount | 13104 |
| inventory[17].billedQuantity | 468 |
| inventory[18].item | SPRAY MAYAR 100ML_4 DOZ_LATTAFA |
| inventory[18].rate | 47.5 |
| inventory[18].unit | pcs |
| inventory[18].amount | 15722.5 |
| inventory[18].section | line |
| inventory[18].quantity | 331 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES BR1 |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 15722.5 |
| inventory[18].allocations[0].quantity | 331 |
| inventory[18].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[18].allocations[0].orderDueDate | 2026-10-01 |
| inventory[18].allocations[0].billedQuantity | 331 |
| inventory[18].costCentres[0].name | BRANCH1 |
| inventory[18].costCentres[0].amount | 15722.5 |
| inventory[18].billedQuantity | 331 |
| inventory[19].item | SPRAY JEAN LOWE VIBE 100ML(48) AH |
| inventory[19].rate | 52.5 |
| inventory[19].unit | pcs |
| inventory[19].amount | 2310 |
| inventory[19].section | line |
| inventory[19].quantity | 44 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES BR1 |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 2310 |
| inventory[19].allocations[0].quantity | 44 |
| inventory[19].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[19].allocations[0].orderDueDate | 2026-10-01 |
| inventory[19].allocations[0].billedQuantity | 44 |
| inventory[19].costCentres[0].name | BRANCH1 |
| inventory[19].costCentres[0].amount | 2310 |
| inventory[19].billedQuantity | 44 |
| inventory[20].item | SPRAY FAKHAR LATTAFA PLATIN 100ML(48) LT |
| inventory[20].rate | 47.5 |
| inventory[20].unit | pcs |
| inventory[20].amount | 1567.5 |
| inventory[20].section | line |
| inventory[20].quantity | 33 |
| inventory[20].rateUnit | pcs |
| inventory[20].ledgerName | SALES BR1 |
| inventory[20].allocations[0].batch | Primary Batch |
| inventory[20].allocations[0].amount | 1567.5 |
| inventory[20].allocations[0].quantity | 33 |
| inventory[20].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[20].allocations[0].orderDueDate | 2026-10-01 |
| inventory[20].allocations[0].billedQuantity | 33 |
| inventory[20].costCentres[0].name | BRANCH1 |
| inventory[20].costCentres[0].amount | 1567.5 |
| inventory[20].billedQuantity | 33 |
| inventory[21].item | SPRAY AMEER AL ARAB IMPERIUM 100ML (48) LTF |
| inventory[21].rate | 26 |
| inventory[21].unit | pcs |
| inventory[21].amount | 23712 |
| inventory[21].section | line |
| inventory[21].quantity | 912 |
| inventory[21].rateUnit | pcs |
| inventory[21].ledgerName | SALES BR1 |
| inventory[21].allocations[0].batch | Primary Batch |
| inventory[21].allocations[0].amount | 23712 |
| inventory[21].allocations[0].quantity | 912 |
| inventory[21].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[21].allocations[0].orderDueDate | 2026-10-01 |
| inventory[21].allocations[0].billedQuantity | 912 |
| inventory[21].costCentres[0].name | BRANCH1 |
| inventory[21].costCentres[0].amount | 23712 |
| inventory[21].billedQuantity | 912 |
| inventory[22].item | SPRAY MISHLAH 100ML (48) LAT |
| inventory[22].rate | 64.5 |
| inventory[22].unit | pcs |
| inventory[22].amount | 14319 |
| inventory[22].section | line |
| inventory[22].quantity | 222 |
| inventory[22].rateUnit | pcs |
| inventory[22].ledgerName | SALES BR1 |
| inventory[22].allocations[0].batch | Primary Batch |
| inventory[22].allocations[0].amount | 14319 |
| inventory[22].allocations[0].quantity | 222 |
| inventory[22].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[22].allocations[0].orderDueDate | 2026-10-01 |
| inventory[22].allocations[0].billedQuantity | 222 |
| inventory[22].costCentres[0].name | BRANCH1 |
| inventory[22].costCentres[0].amount | 14319 |
| inventory[22].billedQuantity | 222 |
| inventory[23].item | SPRAY HAYAATI GOLD ELIXIR 100ML(LTF-2 DZN) |
| inventory[23].rate | 28 |
| inventory[23].unit | pcs |
| inventory[23].amount | 1344 |
| inventory[23].section | line |
| inventory[23].quantity | 48 |
| inventory[23].rateUnit | pcs |
| inventory[23].ledgerName | SALES BR1 |
| inventory[23].allocations[0].batch | Primary Batch |
| inventory[23].allocations[0].amount | 1344 |
| inventory[23].allocations[0].quantity | 48 |
| inventory[23].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[23].allocations[0].orderDueDate | 2026-10-01 |
| inventory[23].allocations[0].billedQuantity | 48 |
| inventory[23].costCentres[0].name | BRANCH1 |
| inventory[23].costCentres[0].amount | 1344 |
| inventory[23].billedQuantity | 48 |
| inventory[24].item | VOLARE PERFUME AMAZON RAINFALL 100ML (48) |
| inventory[24].rate | 32 |
| inventory[24].unit | pcs |
| inventory[24].amount | 3200 |
| inventory[24].section | line |
| inventory[24].quantity | 100 |
| inventory[24].rateUnit | pcs |
| inventory[24].ledgerName | SALES BR1 |
| inventory[24].allocations[0].batch | Primary Batch |
| inventory[24].allocations[0].amount | 3200 |
| inventory[24].allocations[0].quantity | 100 |
| inventory[24].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[24].allocations[0].orderDueDate | 2026-10-01 |
| inventory[24].allocations[0].billedQuantity | 100 |
| inventory[24].costCentres[0].name | BRANCH1 |
| inventory[24].costCentres[0].amount | 3200 |
| inventory[24].billedQuantity | 100 |
| inventory[25].item | SPRAY JEAN LOWE VIBE 100ML(48) AH |
| inventory[25].rate | 52.5 |
| inventory[25].unit | pcs |
| inventory[25].amount | 12600 |
| inventory[25].section | line |
| inventory[25].quantity | 240 |
| inventory[25].rateUnit | pcs |
| inventory[25].ledgerName | SALES BR1 |
| inventory[25].allocations[0].batch | Primary Batch |
| inventory[25].allocations[0].amount | 12600 |
| inventory[25].allocations[0].quantity | 240 |
| inventory[25].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[25].allocations[0].orderDueDate | 2026-10-01 |
| inventory[25].allocations[0].billedQuantity | 240 |
| inventory[25].costCentres[0].name | BRANCH1 |
| inventory[25].costCentres[0].amount | 12600 |
| inventory[25].billedQuantity | 240 |
| inventory[26].item | SPRAY ZAHRAH LILAC DREAM 100ML- MKT (48) |
| inventory[26].rate | 40 |
| inventory[26].unit | pcs |
| inventory[26].amount | 1240 |
| inventory[26].section | line |
| inventory[26].quantity | 31 |
| inventory[26].rateUnit | pcs |
| inventory[26].ledgerName | SALES BR1 |
| inventory[26].allocations[0].batch | Primary Batch |
| inventory[26].allocations[0].amount | 1240 |
| inventory[26].allocations[0].quantity | 31 |
| inventory[26].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[26].allocations[0].orderDueDate | 2026-10-01 |
| inventory[26].allocations[0].billedQuantity | 31 |
| inventory[26].costCentres[0].name | BRANCH1 |
| inventory[26].costCentres[0].amount | 1240 |
| inventory[26].billedQuantity | 31 |
| inventory[27].item | SPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48) |
| inventory[27].rate | 40 |
| inventory[27].unit | pcs |
| inventory[27].amount | 1240 |
| inventory[27].section | line |
| inventory[27].quantity | 31 |
| inventory[27].rateUnit | pcs |
| inventory[27].ledgerName | SALES BR1 |
| inventory[27].allocations[0].batch | Primary Batch |
| inventory[27].allocations[0].amount | 1240 |
| inventory[27].allocations[0].quantity | 31 |
| inventory[27].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[27].allocations[0].orderDueDate | 2026-10-01 |
| inventory[27].allocations[0].billedQuantity | 31 |
| inventory[27].costCentres[0].name | BRANCH1 |
| inventory[27].costCentres[0].amount | 1240 |
| inventory[27].billedQuantity | 31 |
| inventory[28].item | SPRAY ZAHRAH VELVET AFFAIR 100ML- MKT OUD (48) |
| inventory[28].rate | 40 |
| inventory[28].unit | pcs |
| inventory[28].amount | 240 |
| inventory[28].section | line |
| inventory[28].quantity | 6 |
| inventory[28].rateUnit | pcs |
| inventory[28].ledgerName | SALES BR1 |
| inventory[28].allocations[0].batch | Primary Batch |
| inventory[28].allocations[0].amount | 240 |
| inventory[28].allocations[0].quantity | 6 |
| inventory[28].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[28].allocations[0].orderDueDate | 2026-10-01 |
| inventory[28].allocations[0].billedQuantity | 6 |
| inventory[28].costCentres[0].name | BRANCH1 |
| inventory[28].costCentres[0].amount | 240 |
| inventory[28].billedQuantity | 6 |
| inventory[29].item | VOLARE PERFUME AMAZON RAINFALL 100ML (48) |
| inventory[29].rate | 32 |
| inventory[29].unit | pcs |
| inventory[29].amount | 7680 |
| inventory[29].section | line |
| inventory[29].quantity | 240 |
| inventory[29].rateUnit | pcs |
| inventory[29].ledgerName | SALES BR1 |
| inventory[29].allocations[0].batch | Primary Batch |
| inventory[29].allocations[0].amount | 7680 |
| inventory[29].allocations[0].quantity | 240 |
| inventory[29].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[29].allocations[0].orderDueDate | 2026-10-01 |
| inventory[29].allocations[0].billedQuantity | 240 |
| inventory[29].costCentres[0].name | BRANCH1 |
| inventory[29].costCentres[0].amount | 7680 |
| inventory[29].billedQuantity | 240 |
| inventory[30].item | SPRAY ASAD 100ml (48) LATTAFA |
| inventory[30].rate | 38.5 |
| inventory[30].unit | pcs |
| inventory[30].amount | 1424.5 |
| inventory[30].section | line |
| inventory[30].quantity | 37 |
| inventory[30].rateUnit | pcs |
| inventory[30].ledgerName | SALES BR1 |
| inventory[30].allocations[0].batch | Primary Batch |
| inventory[30].allocations[0].amount | 1424.5 |
| inventory[30].allocations[0].quantity | 37 |
| inventory[30].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[30].allocations[0].orderDueDate | 2026-10-01 |
| inventory[30].allocations[0].billedQuantity | 37 |
| inventory[30].costCentres[0].name | BRANCH1 |
| inventory[30].costCentres[0].amount | 1424.5 |
| inventory[30].billedQuantity | 37 |
| inventory[31].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[31].rate | 38.5 |
| inventory[31].unit | pcs |
| inventory[31].amount | 462 |
| inventory[31].section | line |
| inventory[31].quantity | 12 |
| inventory[31].rateUnit | pcs |
| inventory[31].ledgerName | SALES BR1 |
| inventory[31].allocations[0].batch | Primary Batch |
| inventory[31].allocations[0].amount | 462 |
| inventory[31].allocations[0].quantity | 12 |
| inventory[31].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[31].allocations[0].orderDueDate | 2026-10-01 |
| inventory[31].allocations[0].billedQuantity | 12 |
| inventory[31].costCentres[0].name | BRANCH1 |
| inventory[31].costCentres[0].amount | 462 |
| inventory[31].billedQuantity | 12 |
| inventory[32].item | SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ |
| inventory[32].rate | 47.5 |
| inventory[32].unit | pcs |
| inventory[32].amount | 52440 |
| inventory[32].section | line |
| inventory[32].quantity | 1104 |
| inventory[32].rateUnit | pcs |
| inventory[32].ledgerName | SALES BR1 |
| inventory[32].allocations[0].batch | Primary Batch |
| inventory[32].allocations[0].amount | 52440 |
| inventory[32].allocations[0].quantity | 1104 |
| inventory[32].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[32].allocations[0].orderDueDate | 2026-10-01 |
| inventory[32].allocations[0].billedQuantity | 1104 |
| inventory[32].costCentres[0].name | BRANCH1 |
| inventory[32].costCentres[0].amount | 52440 |
| inventory[32].billedQuantity | 1104 |
| inventory[33].item | VOLARE PERFUME DALIAH 100ML (48) |
| inventory[33].rate | 23 |
| inventory[33].unit | pcs |
| inventory[33].amount | 8832 |
| inventory[33].section | line |
| inventory[33].quantity | 384 |
| inventory[33].rateUnit | pcs |
| inventory[33].ledgerName | SALES BR1 |
| inventory[33].allocations[0].batch | Primary Batch |
| inventory[33].allocations[0].amount | 8832 |
| inventory[33].allocations[0].quantity | 384 |
| inventory[33].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[33].allocations[0].orderDueDate | 2026-10-01 |
| inventory[33].allocations[0].billedQuantity | 384 |
| inventory[33].costCentres[0].name | BRANCH1 |
| inventory[33].costCentres[0].amount | 8832 |
| inventory[33].billedQuantity | 384 |
| inventory[34].item | VOLARE PERFUME DALIAH EAU FLORALE 100ML (48) |
| inventory[34].rate | 23 |
| inventory[34].unit | pcs |
| inventory[34].amount | 9936 |
| inventory[34].section | line |
| inventory[34].quantity | 432 |
| inventory[34].rateUnit | pcs |
| inventory[34].ledgerName | SALES BR1 |
| inventory[34].allocations[0].batch | Primary Batch |
| inventory[34].allocations[0].amount | 9936 |
| inventory[34].allocations[0].quantity | 432 |
| inventory[34].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[34].allocations[0].orderDueDate | 2026-10-01 |
| inventory[34].allocations[0].billedQuantity | 432 |
| inventory[34].costCentres[0].name | BRANCH1 |
| inventory[34].costCentres[0].amount | 9936 |
| inventory[34].billedQuantity | 432 |
| inventory[35].item | SPRAY HAYA 100ML-LTF-(1*24) |
| inventory[35].unit | pcs |
| inventory[35].section | line |
| inventory[35].quantity | 312 |
| inventory[35].ledgerName | SALES BR1 |
| inventory[35].allocations[0].batch | Primary Batch |
| inventory[35].allocations[0].quantity | 312 |
| inventory[35].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[35].allocations[0].orderDueDate | 2026-10-02 |
| inventory[35].allocations[0].billedQuantity | 312 |
| inventory[35].billedQuantity | 312 |
| inventory[36].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[36].rate | 94 |
| inventory[36].unit | pcs |
| inventory[36].amount | 67680 |
| inventory[36].section | line |
| inventory[36].quantity | 720 |
| inventory[36].rateUnit | pcs |
| inventory[36].ledgerName | SALES BR1 |
| inventory[36].allocations[0].batch | Primary Batch |
| inventory[36].allocations[0].amount | 67680 |
| inventory[36].allocations[0].quantity | 720 |
| inventory[36].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[36].allocations[0].orderDueDate | 2026-10-02 |
| inventory[36].allocations[0].billedQuantity | 720 |
| inventory[36].costCentres[0].name | BRANCH1 |
| inventory[36].costCentres[0].amount | 67680 |
| inventory[36].billedQuantity | 720 |
| inventory[37].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[37].rate | 54 |
| inventory[37].unit | pcs |
| inventory[37].amount | 15552 |
| inventory[37].section | line |
| inventory[37].quantity | 288 |
| inventory[37].rateUnit | pcs |
| inventory[37].ledgerName | SALES BR1 |
| inventory[37].allocations[0].batch | Primary Batch |
| inventory[37].allocations[0].amount | 15552 |
| inventory[37].allocations[0].quantity | 288 |
| inventory[37].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[37].allocations[0].orderDueDate | 2026-10-02 |
| inventory[37].allocations[0].billedQuantity | 288 |
| inventory[37].costCentres[0].name | BRANCH1 |
| inventory[37].costCentres[0].amount | 15552 |
| inventory[37].billedQuantity | 288 |
| inventory[38].item | SPRAY KHAMRAH QAHWA 100ML(24)LTF |
| inventory[38].rate | 69.5 |
| inventory[38].unit | pcs |
| inventory[38].amount | 16680 |
| inventory[38].section | line |
| inventory[38].packages | 10 |
| inventory[38].quantity | 240 |
| inventory[38].rateUnit | pcs |
| inventory[38].ledgerName | SALES BR1 |
| inventory[38].allocations[0].batch | Primary Batch |
| inventory[38].allocations[0].amount | 16680 |
| inventory[38].allocations[0].quantity | 240 |
| inventory[38].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[38].allocations[0].orderDueDate | 2026-10-02 |
| inventory[38].allocations[0].billedQuantity | 240 |
| inventory[38].costCentres[0].name | BRANCH1 |
| inventory[38].costCentres[0].amount | 16680 |
| inventory[38].packageMarks | 2 doz |
| inventory[38].billedQuantity | 240 |
| inventory[39].item | VOLARE PERFUME MOROCCAN DREAM 100ML (48) |
| inventory[39].unit | pcs |
| inventory[39].section | line |
| inventory[39].quantity | 13 |
| inventory[39].ledgerName | SALES BR1 |
| inventory[39].allocations[0].batch | Primary Batch |
| inventory[39].allocations[0].quantity | 13 |
| inventory[39].allocations[0].orderNumber | SOBR1-2026-2991 |
| inventory[39].allocations[0].orderDueDate | 2026-10-02 |
| inventory[39].allocations[0].billedQuantity | 13 |
| inventory[39].billedQuantity | 13 |
| partyName | HAMNAM INDUSTRIES INC - CANADA |
| reference | SOBR1-2026-2990 |
| costCentre | BRANCH1 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:000000b8 |
| sourceKeys.masterId | 51854 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000ca8e |
| sourceKeys.retainKey | 10233 |
| sourceKeys.voucherKey | 198839805935800 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH1 |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-02 |
| sourceVersion | 105735 |
| voucherNumber | SOBR1-2026-2991 |