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 (26)
Item lines as recorded, with the location, order and delivery each quantity was taken against.
| # | Item | Qty | Rate | Amount | Location · references |
|---|---|---|---|---|---|
| 1 | Mayar Cherry Intense 100ml Lattafa · SPRAY MAYAR CHERRY INTENSE 100ML(LAT-48) | 960pcs 4dzn | 47.50 | 45,600.00 | due 23 Sep |
| 2 | Mayar Natural Intense 100ml Lattafa · SPRAY MAYAR NATURAL INTENSE 100ML_4 DOZ_LATTAFA | 960pcs 4dzn | 47.50 | 45,600.00 | due 23 Sep |
| 3 | Jasoor 100ml Lattafa · SPRAY JASOOR 100ML (24) LT | 960pcs 2dzn | 58.00 | 55,680.00 | due 23 Sep |
| 4 | Jean Lowe Maitre 100ml Maison Alhambra · SPRAY JEAN LOWE MAITRE 100ML(48) AH | 1,200pcs 4dzn | 49.50 | 59,400.00 | due 23 Sep |
| 5 | Last Night In Miami 100ml Maison Alhambra · SPRAY LAST NIGHT IN MIAMI 100ML (24) AH | 480pcs 2dzn | 40.50 | 19,440.00 | due 23 Sep |
| 6 | Last Night In Paris 100ml Maison Alhambra · SPRAY LAST NIGHT IN PARIS 100ML (24) AH | 480pcs 2dzn | 40.50 | 19,440.00 | due 23 Sep |
| 7 | Philos Opus Noir 100ml Maison Alhambra · SPRAY PHILOS OPUS NOIR 100ML 4 DOZ_AH | 480pcs 4dzn | 26.00 | 12,480.00 | due 23 Sep |
| 8 | Sceptre Malachite 100ml Maison Alhambra · SPRAY SCEPTRE MALACHITE 100ML(24) AH | 480pcs 2dzn | 49.50 | 23,760.00 | due 23 Sep |
| 9 | Ana Abiyedh Coral 60ml Unresolved · SPRAY ANA ABIYEDH CORAL 60ML(4DZN) | 480pcs 4dzn | 29.00 | 13,920.00 | due 23 Sep |
| 10 | Badee al Oud Honour & Glory 100ml Unresolved · SPRAY BADEE AL OUD HONOUR & GLORY 100ML(24) | 480pcs 2dzn | 58.00 | 27,840.00 | due 23 Sep |
| 11 | Emaan 100ml Lattafa · SPRAY EMAAN 100ML (24) LT | 480pcs 2dzn | 49.50 | 23,760.00 | due 23 Sep |
| 12 | Habik For Men 100ml Lattafa · SPRAY HABIK FOR MEN 100ML (48) LT | 480pcs 4dzn | 64.50 | 30,960.00 | due 23 Sep |
| 13 | Hayaati al Maleky 100ml Lattafa · SPRAY HAYAATI AL MALEKY 100ML_LTF (24) | 480pcs 2dzn | 28.00 | 13,440.00 | due 23 Sep |
| 14 | Eclaire Banoffi 100ml Lattafa · SPRAY ECLAIRE BANOFFI 100ML (48) LAT | 960pcs 4dzn | 72.00 | 69,120.00 | due 23 Sep |
| 15 | Eclaire Pistache 100ml Lattafa · SPRAY ECLAIRE PISTACHE 100ML (48) LAT | 960pcs 4dzn | 72.00 | 69,120.00 | due 23 Sep |
| 16 | Khamrah 100ml Lattafa · SPRAY KHAMRAH 100ML(24) LAT BASICNUMPACKAGESG: . | 1,200pcs 2dzn | 69.50 | 83,400.00 | due 23 Sep |
| 17 | The Kingdom Women Unresolved · SPRAY THE KINGDOM WOMEN 2DZN | 480pcs 2dzn | 60.50 | 29,040.00 | due 23 Sep |
| 18 | Jorge Di Profumo Aqua 100ml Maison Alhambra · SPRAY JORGE DI PROFUMO AQUA 100ML (48) AH | 192pcs 4DZN | 26.00 | 4,992.00 | due 23 Sep |
| 19 | Fakhar Women 100ml Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ | 528pcs 4DZN | 47.50 | 25,080.00 | due 23 Sep |
| 20 | Yara 100ml Lattafa · SPRAY YARA 100ml ( 48) LATTAFA | 1,104pcs 4 DZ | 54.00 | 59,616.00 | due 23 Sep |
| 21 | Musamam White Intense 100ml Lattafa · SPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN) | 192pcs 2DZN | 107.00 | 20,544.00 | due 23 Sep |
| 22 | His Confession 100ml Lattafa · SPRAY HIS CONFESSION 100ml ( 24) LATTAFA | 288pcs 2DZN | 94.00 | 27,072.00 | due 23 Sep |
| 23 | Her Confession 100ml Lattafa · SPRAY HER CONFESSION 100ml (24) LATTAFA | 432pcs 2DZN | 94.00 | 40,608.00 | due 23 Sep |
| 24 | Delilah P/F 100ml Maison Alhambra · SPRAY DELILAH P/F 100ML (48) AH | 480pcs 4 dz | 29.00 | 13,920.00 | due 23 Sep |
| 25 | Asad Bourbon 100ml Lattafa · SPRAY ASAD BOURBON 100ML(48)-LTF | 480pcs 4 dz | 54.00 | 25,920.00 | due 23 Sep |
| 26 | Asad 100ml Lattafa · SPRAY ASAD 100ml (48) LATTAFA | 480pcs 4 DZ | 54.00 | 25,920.00 | due 23 Sep |
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
Mayar Cherry Intense 100ml
ordered 960 · delivered 0 · invoiced 0
Mayar Natural Intense 100ml
ordered 960 · delivered 0 · invoiced 0
Jasoor 100ml
ordered 960 · delivered 0 · invoiced 0
Jean Lowe Maitre 100ml
ordered 1,200 · delivered 0 · invoiced 0
Last Night In Miami 100ml
ordered 480 · delivered 0 · invoiced 0
Last Night In Paris 100ml
ordered 480 · delivered 0 · invoiced 0
Philos Opus Noir 100ml
ordered 480 · delivered 0 · invoiced 0
Sceptre Malachite 100ml
ordered 480 · delivered 0 · invoiced 0
Ana Abiyedh Coral 60ml
ordered 480 · delivered 0 · invoiced 0
Badee al Oud Honour & Glory 100ml
ordered 480 · delivered 0 · invoiced 0
Emaan 100ml
ordered 480 · delivered 0 · invoiced 0
Habik For Men 100ml
ordered 480 · delivered 0 · invoiced 0
Hayaati al Maleky 100ml
ordered 480 · delivered 0 · invoiced 0
Eclaire Banoffi 100ml
ordered 960 · delivered 0 · invoiced 0
Eclaire Pistache 100ml
ordered 960 · delivered 0 · invoiced 0
Khamrah 100ml
ordered 1,200 · delivered 0 · invoiced 0
The Kingdom Women
ordered 480 · delivered 0 · invoiced 0
Jorge Di Profumo Aqua 100ml
ordered 192 · delivered 0 · invoiced 0
Fakhar Women 100ml
ordered 528 · delivered 0 · invoiced 0
Yara 100ml
ordered 1,104 · delivered 0 · invoiced 0
Musamam White Intense 100ml
ordered 192 · delivered 0 · invoiced 0
His Confession 100ml
ordered 288 · delivered 0 · invoiced 0
Her Confession 100ml
ordered 432 · delivered 0 · invoiced 0
Delilah P/F 100ml
ordered 480 · delivered 0 · invoiced 0
Asad Bourbon 100ml
ordered 480 · delivered 0 · invoiced 0
Asad 100ml
ordered 480 · 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 |
|---|---|---|---|
| DNIT | Customer / supplierinferred | 885,672.00 |
Summary
- Goods (net of VAT)
- AED 885,672.00
- Party total (gross)
- AED 885,672.00
- Quantity
- 16,176 pcs
- Counts in figures
- Yes
- Reference
- SOBR1-2026-3140
- Workflow status (custom field)
- Update
- Entered by (Tally user)
- BR1
- Last altered
- br1, 1 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-0000d1e3
- Alteration id · revision
- 105056 · 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-0000b4d7:00000428
All 525 stored fields
| date | 2026-10-01 |
| party.country | Paraguay |
| party.mailingName | DNIT |
| party.consigneeName | DNIT |
| party.placeOfSupply | Paraguay |
| party.consigneeCountry | Paraguay |
| ledger[0].amount | 885672 |
| ledger[0].ledgerName | DNIT |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d1e3 |
| alteredBy | br1 |
| alteredOn | 2026-10-01 |
| enteredBy | BR1 |
| inventory[0].item | SPRAY MAYAR CHERRY INTENSE 100ML(LAT-48) |
| inventory[0].rate | 47.5 |
| inventory[0].unit | pcs |
| inventory[0].amount | 45600 |
| inventory[0].section | line |
| inventory[0].packages | 20 |
| inventory[0].quantity | 960 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR1 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 45600 |
| inventory[0].allocations[0].quantity | 960 |
| inventory[0].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[0].allocations[0].orderDueDate | 2026-09-23 |
| inventory[0].allocations[0].billedQuantity | 960 |
| inventory[0].costCentres[0].name | BRANCH1 |
| inventory[0].costCentres[0].amount | 45600 |
| inventory[0].packageMarks | 4dzn |
| inventory[0].billedQuantity | 960 |
| inventory[1].item | SPRAY MAYAR NATURAL INTENSE 100ML_4 DOZ_LATTAFA |
| inventory[1].rate | 47.5 |
| inventory[1].unit | pcs |
| inventory[1].amount | 45600 |
| inventory[1].section | line |
| inventory[1].packages | 20 |
| inventory[1].quantity | 960 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR1 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 45600 |
| inventory[1].allocations[0].quantity | 960 |
| inventory[1].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[1].allocations[0].orderDueDate | 2026-09-23 |
| inventory[1].allocations[0].billedQuantity | 960 |
| inventory[1].costCentres[0].name | BRANCH1 |
| inventory[1].costCentres[0].amount | 45600 |
| inventory[1].packageMarks | 4dzn |
| inventory[1].billedQuantity | 960 |
| inventory[2].item | SPRAY JASOOR 100ML (24) LT |
| inventory[2].rate | 58 |
| inventory[2].unit | pcs |
| inventory[2].amount | 55680 |
| inventory[2].section | line |
| inventory[2].packages | 40 |
| inventory[2].quantity | 960 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR1 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 55680 |
| inventory[2].allocations[0].quantity | 960 |
| inventory[2].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[2].allocations[0].orderDueDate | 2026-09-23 |
| inventory[2].allocations[0].billedQuantity | 960 |
| inventory[2].costCentres[0].name | BRANCH1 |
| inventory[2].costCentres[0].amount | 55680 |
| inventory[2].packageMarks | 2dzn |
| inventory[2].billedQuantity | 960 |
| inventory[3].item | SPRAY JEAN LOWE MAITRE 100ML(48) AH |
| inventory[3].rate | 49.5 |
| inventory[3].unit | pcs |
| inventory[3].amount | 59400 |
| inventory[3].section | line |
| inventory[3].packages | 25 |
| inventory[3].quantity | 1200 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR1 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 59400 |
| inventory[3].allocations[0].quantity | 1200 |
| inventory[3].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[3].allocations[0].orderDueDate | 2026-09-23 |
| inventory[3].allocations[0].billedQuantity | 1200 |
| inventory[3].costCentres[0].name | BRANCH1 |
| inventory[3].costCentres[0].amount | 59400 |
| inventory[3].packageMarks | 4dzn |
| inventory[3].billedQuantity | 1200 |
| inventory[4].item | SPRAY LAST NIGHT IN MIAMI 100ML (24) AH |
| inventory[4].rate | 40.5 |
| inventory[4].unit | pcs |
| inventory[4].amount | 19440 |
| inventory[4].section | line |
| inventory[4].packages | 20 |
| inventory[4].quantity | 480 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR1 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 19440 |
| inventory[4].allocations[0].quantity | 480 |
| inventory[4].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[4].allocations[0].orderDueDate | 2026-09-23 |
| inventory[4].allocations[0].billedQuantity | 480 |
| inventory[4].costCentres[0].name | BRANCH1 |
| inventory[4].costCentres[0].amount | 19440 |
| inventory[4].packageMarks | 2dzn |
| inventory[4].billedQuantity | 480 |
| inventory[5].item | SPRAY LAST NIGHT IN PARIS 100ML (24) AH |
| inventory[5].rate | 40.5 |
| inventory[5].unit | pcs |
| inventory[5].amount | 19440 |
| inventory[5].section | line |
| inventory[5].packages | 20 |
| inventory[5].quantity | 480 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR1 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 19440 |
| inventory[5].allocations[0].quantity | 480 |
| inventory[5].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[5].allocations[0].orderDueDate | 2026-09-23 |
| inventory[5].allocations[0].billedQuantity | 480 |
| inventory[5].costCentres[0].name | BRANCH1 |
| inventory[5].costCentres[0].amount | 19440 |
| inventory[5].packageMarks | 2dzn |
| inventory[5].billedQuantity | 480 |
| inventory[6].item | SPRAY PHILOS OPUS NOIR 100ML 4 DOZ_AH |
| inventory[6].rate | 26 |
| inventory[6].unit | pcs |
| inventory[6].amount | 12480 |
| inventory[6].section | line |
| inventory[6].packages | 10 |
| inventory[6].quantity | 480 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR1 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 12480 |
| inventory[6].allocations[0].quantity | 480 |
| inventory[6].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[6].allocations[0].orderDueDate | 2026-09-23 |
| inventory[6].allocations[0].billedQuantity | 480 |
| inventory[6].costCentres[0].name | BRANCH1 |
| inventory[6].costCentres[0].amount | 12480 |
| inventory[6].packageMarks | 4dzn |
| inventory[6].billedQuantity | 480 |
| inventory[7].item | SPRAY SCEPTRE MALACHITE 100ML(24) AH |
| inventory[7].rate | 49.5 |
| inventory[7].unit | pcs |
| inventory[7].amount | 23760 |
| inventory[7].section | line |
| inventory[7].packages | 20 |
| inventory[7].quantity | 480 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR1 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 23760 |
| inventory[7].allocations[0].quantity | 480 |
| inventory[7].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[7].allocations[0].orderDueDate | 2026-09-23 |
| inventory[7].allocations[0].billedQuantity | 480 |
| inventory[7].costCentres[0].name | BRANCH1 |
| inventory[7].costCentres[0].amount | 23760 |
| inventory[7].packageMarks | 2dzn |
| inventory[7].billedQuantity | 480 |
| inventory[8].item | SPRAY ANA ABIYEDH CORAL 60ML(4DZN) |
| inventory[8].rate | 29 |
| inventory[8].unit | pcs |
| inventory[8].amount | 13920 |
| inventory[8].section | line |
| inventory[8].packages | 10 |
| inventory[8].quantity | 480 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR1 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 13920 |
| inventory[8].allocations[0].quantity | 480 |
| inventory[8].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[8].allocations[0].orderDueDate | 2026-09-23 |
| inventory[8].allocations[0].billedQuantity | 480 |
| inventory[8].costCentres[0].name | BRANCH1 |
| inventory[8].costCentres[0].amount | 13920 |
| inventory[8].packageMarks | 4dzn |
| inventory[8].billedQuantity | 480 |
| inventory[9].item | SPRAY BADEE AL OUD HONOUR & GLORY 100ML(24) |
| inventory[9].rate | 58 |
| inventory[9].unit | pcs |
| inventory[9].amount | 27840 |
| inventory[9].section | line |
| inventory[9].packages | 20 |
| inventory[9].quantity | 480 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR1 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 27840 |
| inventory[9].allocations[0].quantity | 480 |
| inventory[9].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[9].allocations[0].orderDueDate | 2026-09-23 |
| inventory[9].allocations[0].billedQuantity | 480 |
| inventory[9].costCentres[0].name | BRANCH1 |
| inventory[9].costCentres[0].amount | 27840 |
| inventory[9].packageMarks | 2dzn |
| inventory[9].billedQuantity | 480 |
| inventory[10].item | SPRAY EMAAN 100ML (24) LT |
| inventory[10].rate | 49.5 |
| inventory[10].unit | pcs |
| inventory[10].amount | 23760 |
| inventory[10].section | line |
| inventory[10].packages | 20 |
| inventory[10].quantity | 480 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR1 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 23760 |
| inventory[10].allocations[0].quantity | 480 |
| inventory[10].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[10].allocations[0].orderDueDate | 2026-09-23 |
| inventory[10].allocations[0].billedQuantity | 480 |
| inventory[10].costCentres[0].name | BRANCH1 |
| inventory[10].costCentres[0].amount | 23760 |
| inventory[10].packageMarks | 2dzn |
| inventory[10].billedQuantity | 480 |
| inventory[11].item | SPRAY HABIK FOR MEN 100ML (48) LT |
| inventory[11].rate | 64.5 |
| inventory[11].unit | pcs |
| inventory[11].amount | 30960 |
| inventory[11].section | line |
| inventory[11].packages | 10 |
| inventory[11].quantity | 480 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR1 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 30960 |
| inventory[11].allocations[0].quantity | 480 |
| inventory[11].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[11].allocations[0].orderDueDate | 2026-09-23 |
| inventory[11].allocations[0].billedQuantity | 480 |
| inventory[11].costCentres[0].name | BRANCH1 |
| inventory[11].costCentres[0].amount | 30960 |
| inventory[11].packageMarks | 4dzn |
| inventory[11].billedQuantity | 480 |
| inventory[12].item | SPRAY HAYAATI AL MALEKY 100ML_LTF (24) |
| inventory[12].rate | 28 |
| inventory[12].unit | pcs |
| inventory[12].amount | 13440 |
| inventory[12].section | line |
| inventory[12].packages | 20 |
| inventory[12].quantity | 480 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR1 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 13440 |
| inventory[12].allocations[0].quantity | 480 |
| inventory[12].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[12].allocations[0].orderDueDate | 2026-09-23 |
| inventory[12].allocations[0].billedQuantity | 480 |
| inventory[12].costCentres[0].name | BRANCH1 |
| inventory[12].costCentres[0].amount | 13440 |
| inventory[12].packageMarks | 2dzn |
| inventory[12].billedQuantity | 480 |
| inventory[13].item | SPRAY ECLAIRE BANOFFI 100ML (48) LAT |
| inventory[13].rate | 72 |
| inventory[13].unit | pcs |
| inventory[13].amount | 69120 |
| inventory[13].section | line |
| inventory[13].packages | 20 |
| inventory[13].quantity | 960 |
| inventory[13].rateUnit | pcs |
| inventory[13].ledgerName | SALES BR1 |
| inventory[13].allocations[0].batch | Primary Batch |
| inventory[13].allocations[0].amount | 69120 |
| inventory[13].allocations[0].quantity | 960 |
| inventory[13].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[13].allocations[0].orderDueDate | 2026-09-23 |
| inventory[13].allocations[0].billedQuantity | 960 |
| inventory[13].costCentres[0].name | BRANCH1 |
| inventory[13].costCentres[0].amount | 69120 |
| inventory[13].packageMarks | 4dzn |
| inventory[13].billedQuantity | 960 |
| inventory[14].item | SPRAY ECLAIRE PISTACHE 100ML (48) LAT |
| inventory[14].rate | 72 |
| inventory[14].unit | pcs |
| inventory[14].amount | 69120 |
| inventory[14].section | line |
| inventory[14].packages | 20 |
| inventory[14].quantity | 960 |
| inventory[14].rateUnit | pcs |
| inventory[14].ledgerName | SALES BR1 |
| inventory[14].allocations[0].batch | Primary Batch |
| inventory[14].allocations[0].amount | 69120 |
| inventory[14].allocations[0].quantity | 960 |
| inventory[14].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[14].allocations[0].orderDueDate | 2026-09-23 |
| inventory[14].allocations[0].billedQuantity | 960 |
| inventory[14].costCentres[0].name | BRANCH1 |
| inventory[14].costCentres[0].amount | 69120 |
| inventory[14].packageMarks | 4dzn |
| inventory[14].billedQuantity | 960 |
| inventory[15].item | SPRAY KHAMRAH 100ML(24) LAT |
| inventory[15].rate | 69.5 |
| inventory[15].unit | pcs |
| inventory[15].amount | 83400 |
| inventory[15].section | line |
| inventory[15].packages | 50 |
| inventory[15].quantity | 1200 |
| inventory[15].rateUnit | pcs |
| inventory[15].ledgerName | SALES BR1 |
| inventory[15].allocations[0].batch | Primary Batch |
| inventory[15].allocations[0].amount | 83400 |
| inventory[15].allocations[0].quantity | 1200 |
| inventory[15].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[15].allocations[0].orderDueDate | 2026-09-23 |
| inventory[15].allocations[0].billedQuantity | 1200 |
| inventory[15].costCentres[0].name | BRANCH1 |
| inventory[15].costCentres[0].amount | 83400 |
| inventory[15].customFields.BASICNUMPACKAGESG | . |
| inventory[15].packageMarks | 2dzn |
| inventory[15].billedQuantity | 1200 |
| inventory[16].item | SPRAY THE KINGDOM WOMEN 2DZN |
| inventory[16].rate | 60.5 |
| inventory[16].unit | pcs |
| inventory[16].amount | 29040 |
| inventory[16].section | line |
| inventory[16].packages | 20 |
| inventory[16].quantity | 480 |
| inventory[16].rateUnit | pcs |
| inventory[16].ledgerName | SALES BR1 |
| inventory[16].allocations[0].batch | Primary Batch |
| inventory[16].allocations[0].amount | 29040 |
| inventory[16].allocations[0].quantity | 480 |
| inventory[16].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[16].allocations[0].orderDueDate | 2026-09-23 |
| inventory[16].allocations[0].billedQuantity | 480 |
| inventory[16].costCentres[0].name | BRANCH1 |
| inventory[16].costCentres[0].amount | 29040 |
| inventory[16].packageMarks | 2dzn |
| inventory[16].billedQuantity | 480 |
| inventory[17].item | SPRAY JORGE DI PROFUMO AQUA 100ML (48) AH |
| inventory[17].rate | 26 |
| inventory[17].unit | pcs |
| inventory[17].amount | 4992 |
| inventory[17].section | line |
| inventory[17].packages | 4 |
| inventory[17].quantity | 192 |
| inventory[17].rateUnit | pcs |
| inventory[17].ledgerName | SALES BR1 |
| inventory[17].allocations[0].batch | Primary Batch |
| inventory[17].allocations[0].amount | 4992 |
| inventory[17].allocations[0].quantity | 192 |
| inventory[17].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[17].allocations[0].orderDueDate | 2026-09-23 |
| inventory[17].allocations[0].billedQuantity | 192 |
| inventory[17].costCentres[0].name | BRANCH1 |
| inventory[17].costCentres[0].amount | 4992 |
| inventory[17].packageMarks | 4DZN |
| inventory[17].billedQuantity | 192 |
| inventory[18].item | SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ |
| inventory[18].rate | 47.5 |
| inventory[18].unit | pcs |
| inventory[18].amount | 25080 |
| inventory[18].section | line |
| inventory[18].packages | 11 |
| inventory[18].quantity | 528 |
| inventory[18].rateUnit | pcs |
| inventory[18].ledgerName | SALES BR1 |
| inventory[18].allocations[0].batch | Primary Batch |
| inventory[18].allocations[0].amount | 25080 |
| inventory[18].allocations[0].quantity | 528 |
| inventory[18].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[18].allocations[0].orderDueDate | 2026-09-23 |
| inventory[18].allocations[0].billedQuantity | 528 |
| inventory[18].costCentres[0].name | BRANCH1 |
| inventory[18].costCentres[0].amount | 25080 |
| inventory[18].packageMarks | 4DZN |
| inventory[18].billedQuantity | 528 |
| inventory[19].item | SPRAY YARA 100ml ( 48) LATTAFA |
| inventory[19].rate | 54 |
| inventory[19].unit | pcs |
| inventory[19].amount | 59616 |
| inventory[19].section | line |
| inventory[19].packages | 23 |
| inventory[19].quantity | 1104 |
| inventory[19].rateUnit | pcs |
| inventory[19].ledgerName | SALES BR1 |
| inventory[19].allocations[0].batch | Primary Batch |
| inventory[19].allocations[0].amount | 59616 |
| inventory[19].allocations[0].quantity | 1104 |
| inventory[19].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[19].allocations[0].orderDueDate | 2026-09-23 |
| inventory[19].allocations[0].billedQuantity | 1104 |
| inventory[19].costCentres[0].name | BRANCH1 |
| inventory[19].costCentres[0].amount | 59616 |
| inventory[19].packageMarks | 4 DZ |
| inventory[19].billedQuantity | 1104 |
| inventory[20].item | SPRAY MUSAMAM WHITE INTENSE 100ML(LTF-2 DZN) |
| inventory[20].rate | 107 |
| inventory[20].unit | pcs |
| inventory[20].amount | 20544 |
| inventory[20].section | line |
| inventory[20].packages | 8 |
| inventory[20].quantity | 192 |
| inventory[20].rateUnit | pcs |
| inventory[20].ledgerName | SALES BR1 |
| inventory[20].allocations[0].batch | Primary Batch |
| inventory[20].allocations[0].amount | 20544 |
| inventory[20].allocations[0].quantity | 192 |
| inventory[20].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[20].allocations[0].orderDueDate | 2026-09-23 |
| inventory[20].allocations[0].billedQuantity | 192 |
| inventory[20].costCentres[0].name | BRANCH1 |
| inventory[20].costCentres[0].amount | 20544 |
| inventory[20].packageMarks | 2DZN |
| inventory[20].billedQuantity | 192 |
| inventory[21].item | SPRAY HIS CONFESSION 100ml ( 24) LATTAFA |
| inventory[21].rate | 94 |
| inventory[21].unit | pcs |
| inventory[21].amount | 27072 |
| inventory[21].section | line |
| inventory[21].packages | 12 |
| inventory[21].quantity | 288 |
| inventory[21].rateUnit | pcs |
| inventory[21].ledgerName | SALES BR1 |
| inventory[21].allocations[0].batch | Primary Batch |
| inventory[21].allocations[0].amount | 27072 |
| inventory[21].allocations[0].quantity | 288 |
| inventory[21].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[21].allocations[0].orderDueDate | 2026-09-23 |
| inventory[21].allocations[0].billedQuantity | 288 |
| inventory[21].costCentres[0].name | BRANCH1 |
| inventory[21].costCentres[0].amount | 27072 |
| inventory[21].packageMarks | 2DZN |
| inventory[21].billedQuantity | 288 |
| inventory[22].item | SPRAY HER CONFESSION 100ml (24) LATTAFA |
| inventory[22].rate | 94 |
| inventory[22].unit | pcs |
| inventory[22].amount | 40608 |
| inventory[22].section | line |
| inventory[22].packages | 18 |
| inventory[22].quantity | 432 |
| inventory[22].rateUnit | pcs |
| inventory[22].ledgerName | SALES BR1 |
| inventory[22].allocations[0].batch | Primary Batch |
| inventory[22].allocations[0].amount | 40608 |
| inventory[22].allocations[0].quantity | 432 |
| inventory[22].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[22].allocations[0].orderDueDate | 2026-09-23 |
| inventory[22].allocations[0].billedQuantity | 432 |
| inventory[22].costCentres[0].name | BRANCH1 |
| inventory[22].costCentres[0].amount | 40608 |
| inventory[22].packageMarks | 2DZN |
| inventory[22].billedQuantity | 432 |
| inventory[23].item | SPRAY DELILAH P/F 100ML (48) AH |
| inventory[23].rate | 29 |
| inventory[23].unit | pcs |
| inventory[23].amount | 13920 |
| inventory[23].section | line |
| inventory[23].packages | 10 |
| inventory[23].quantity | 480 |
| inventory[23].rateUnit | pcs |
| inventory[23].ledgerName | SALES BR1 |
| inventory[23].allocations[0].batch | Primary Batch |
| inventory[23].allocations[0].amount | 13920 |
| inventory[23].allocations[0].quantity | 480 |
| inventory[23].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[23].allocations[0].customFields.ATSCORIGQTY | 240 pcs |
| inventory[23].allocations[0].customFields.PRIMETESTQTY | 8 pcs |
| inventory[23].allocations[0].orderDueDate | 2026-09-23 |
| inventory[23].allocations[0].billedQuantity | 480 |
| inventory[23].costCentres[0].name | BRANCH1 |
| inventory[23].costCentres[0].amount | 13920 |
| inventory[23].packageMarks | 4 dz |
| inventory[23].billedQuantity | 480 |
| inventory[24].item | SPRAY ASAD BOURBON 100ML(48)-LTF |
| inventory[24].rate | 54 |
| inventory[24].unit | pcs |
| inventory[24].amount | 25920 |
| inventory[24].section | line |
| inventory[24].packages | 10 |
| inventory[24].quantity | 480 |
| inventory[24].rateUnit | pcs |
| inventory[24].ledgerName | SALES BR1 |
| inventory[24].allocations[0].batch | Primary Batch |
| inventory[24].allocations[0].amount | 25920 |
| inventory[24].allocations[0].quantity | 480 |
| inventory[24].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[24].allocations[0].customFields.ATSCORIGQTY | 480 pcs |
| inventory[24].allocations[0].orderDueDate | 2026-09-23 |
| inventory[24].allocations[0].billedQuantity | 480 |
| inventory[24].costCentres[0].name | BRANCH1 |
| inventory[24].costCentres[0].amount | 25920 |
| inventory[24].packageMarks | 4 dz |
| inventory[24].billedQuantity | 480 |
| inventory[25].item | SPRAY ASAD 100ml (48) LATTAFA |
| inventory[25].rate | 54 |
| inventory[25].unit | pcs |
| inventory[25].amount | 25920 |
| inventory[25].section | line |
| inventory[25].packages | 10 |
| inventory[25].quantity | 480 |
| inventory[25].rateUnit | pcs |
| inventory[25].ledgerName | SALES BR1 |
| inventory[25].allocations[0].batch | Primary Batch |
| inventory[25].allocations[0].amount | 25920 |
| inventory[25].allocations[0].quantity | 480 |
| inventory[25].allocations[0].orderNumber | SOBR1-2026-3140 |
| inventory[25].allocations[0].orderDueDate | 2026-09-23 |
| inventory[25].allocations[0].billedQuantity | 480 |
| inventory[25].costCentres[0].name | BRANCH1 |
| inventory[25].costCentres[0].amount | 25920 |
| inventory[25].packageMarks | 4 DZ |
| inventory[25].billedQuantity | 480 |
| partyName | DNIT |
| reference | SOBR1-2026-3140 |
| costCentre | BRANCH1 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000428 |
| sourceKeys.masterId | 53731 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d1e3 |
| sourceKeys.retainKey | 10829 |
| sourceKeys.voucherKey | 198835510969384 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH1 |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-01 |
| sourceVersion | 105056 |
| voucherNumber | SOBR1-2026-3140 |