29
/Delivery note · DELIVERY NOTE-BR2

DNBR2-2026-9316

CountedFri 2 Oct 2026·TourathCanada·Cost centre BRANCH2

Journey

Every document this one is linked to through references stated in Tally. Dashed cards are outside the export window, not missing.

Ordered1
SOBR2-2026-2224
Sales order · 1 OctAED 17K
Delivered1
DNBR2-2026-9316
Delivery note · 2 OctAED 17K
Invoiced
None in the export
Settled
None in the export

Items (13)

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

#ItemQtyRateAmountLocation · references
1Stardom Eminence 100ml
Volare · VOLARE PRIVE PERFUME STARDOM EMINENCE 100ML (24)
24pcs
2 DZ
43.001,032.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 21 Sep
2Stardom Glorious 100ml
Volare · VOLARE PRIVE PERFUME STARDOM GLORIOUS 100ML (24)
24pcs
2 DZ
43.001,032.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 21 Sep
3Stardom Supreme 100ml
Volare · VOLARE PRIVE PERFUME STARDOM SUPREME 100ML (24)
24pcs
2 DZ
43.001,032.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 21 Sep
4Moonstone Mist 100ml
Volare · VOLARE ULTRA NICHE PERFUME MOONSTONE MIST 100ML(24)
24pcs
2 DZ
42.001,008.00
VS-E1(Volare store)order SOBR2-2026-2224due 21 Sep
5Ombres De La Mer 1ooml 100ml
Volare · VOLARE PERFUME OMBRES DE LA MER 1OOML_(48)
BASICNUMPACKAGESG: 24
24pcs
2 DZ
26.00624.00
VS-L1(Volare store)order SOBR2-2026-2224due 21 Sep
6Reef Delicate 100ml
Mamlakat Al Oud · MAMLAKT AL OUD PERFUME REEF DELICATE 100ML (24)
24pcs
2 DZ
55.001,320.00
F35(Main racks)order SOBR2-2026-2224due 21 Sep
7Obsidian Soul 100ml
Volare · VOLARE ULTRA NICHE PERFUME OBSIDIAN SOUL 100ML (24)
24pcs
2 DZ
42.001,008.00
VS-E2(Volare store)order SOBR2-2026-2224due 21 Sep
8Elaf al Oud 100ml
Mamlakat Al Oud · SPRAY ELAF 100ML _4 DZN_MAMLAKT AL OUD
BASICNUMPACKAGESG: 24
24pcs
2 DZ
30.00720.00
B29(Main racks)order SOBR2-2026-2224due 21 Sep
9Zahrah Lilac Dream 100ml
Mamlakat Al Oud · SPRAY ZAHRAH LILAC DREAM 100ML- MKT (48)
BASICNUMPACKAGESG: 24
24pcs
2 DZ
40.00960.00
D84(Main racks)order SOBR2-2026-2224due 21 Sep
10Zahrah Petal Kiss 100ml
Mamlakat Al Oud · SPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48)
BASICNUMPACKAGESG: 24
24pcs
2 DZ
40.00960.00
D 32(Main racks)order SOBR2-2026-2224due 21 Sep
11Ameerat al Arab 200ml
Unresolved · GIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Hairmist+Deo 200ml) (24)
48pcs
2 DZ
48.002,304.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 1 Oct
12Ameerat al Arab
Unresolved · GIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Deo+A/F) (24)
BASICNUMPACKAGESG: 22
22pcs
22 PCS
41.00902.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 1 Oct
13Asad Zanzibar Limited Edition ++Shower Gel 100ml
Lattafa · LATTAFA GIFT SET (G4) - ASAD ZANZIBAR LIMITED EDITION 100ML+12ML+SHOWER GEL (1 DZN)
48pcs
1 DZ
86.004,128.00
FIRST FLOOR(Floor stock)order SOBR2-2026-2224due 1 Oct

Accounting entries

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

LedgerClassDebitCredit
TourathCustomer / supplierinferred17,030.00

Summary

Goods (net of VAT)
AED 17,030.00
Party total (gross)
AED 17,030.00
Quantity
358 pcs
Counts in figures
Yes
Reference
SOBR2-2026-2224
Workflow status (custom field)
Update
Entered by (Tally user)
wh

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SOBR2-2026-2224 · Sales order · 1 Oct
    via delivery's order list, line order number · 358 pcs · AED 17,030.00

Stock effect

Physical movements this document causes, after de-duplication across documents.

Data quality notes

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-0000d4cb
Alteration id · revision
105058 · 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-0000b4d8:00000020
All 315 stored fields
date2026-10-02
party.countryCanada
party.mailingNameTourath
party.consigneeNameTourath
party.placeOfSupplyCanada
party.consigneeCountryCanada
ledger[0].amount17030
ledger[0].ledgerNameTourath
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cb
enteredBywh
inventory[0].itemVOLARE PRIVE PERFUME STARDOM EMINENCE 100ML (24)
inventory[0].rate43
inventory[0].unitpcs
inventory[0].amount1032
inventory[0].sectionline
inventory[0].packages1
inventory[0].quantity24
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR2
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount1032
inventory[0].allocations[0].locationFIRST FLOOR
inventory[0].allocations[0].quantity24
inventory[0].allocations[0].orderNumberSOBR2-2026-2224
inventory[0].allocations[0].orderDueDate2026-09-21
inventory[0].allocations[0].billedQuantity24
inventory[0].allocations[0].trackingNumberDNBR2-2026-9316
inventory[0].allocations[0].destinationLocationFIRST FLOOR
inventory[0].costCentres[0].nameBRANCH2
inventory[0].costCentres[0].amount1032
inventory[0].packageMarks2 DZ
inventory[0].billedQuantity24
inventory[1].itemVOLARE PRIVE PERFUME STARDOM GLORIOUS 100ML (24)
inventory[1].rate43
inventory[1].unitpcs
inventory[1].amount1032
inventory[1].sectionline
inventory[1].packages1
inventory[1].quantity24
inventory[1].rateUnitpcs
inventory[1].ledgerNameSALES BR2
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount1032
inventory[1].allocations[0].locationFIRST FLOOR
inventory[1].allocations[0].quantity24
inventory[1].allocations[0].orderNumberSOBR2-2026-2224
inventory[1].allocations[0].orderDueDate2026-09-21
inventory[1].allocations[0].billedQuantity24
inventory[1].allocations[0].trackingNumberDNBR2-2026-9316
inventory[1].allocations[0].destinationLocationFIRST FLOOR
inventory[1].costCentres[0].nameBRANCH2
inventory[1].costCentres[0].amount1032
inventory[1].packageMarks2 DZ
inventory[1].billedQuantity24
inventory[2].itemVOLARE PRIVE PERFUME STARDOM SUPREME 100ML (24)
inventory[2].rate43
inventory[2].unitpcs
inventory[2].amount1032
inventory[2].sectionline
inventory[2].packages1
inventory[2].quantity24
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR2
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount1032
inventory[2].allocations[0].locationFIRST FLOOR
inventory[2].allocations[0].quantity24
inventory[2].allocations[0].orderNumberSOBR2-2026-2224
inventory[2].allocations[0].orderDueDate2026-09-21
inventory[2].allocations[0].billedQuantity24
inventory[2].allocations[0].trackingNumberDNBR2-2026-9316
inventory[2].allocations[0].destinationLocationFIRST FLOOR
inventory[2].costCentres[0].nameBRANCH2
inventory[2].costCentres[0].amount1032
inventory[2].packageMarks2 DZ
inventory[2].billedQuantity24
inventory[3].itemVOLARE ULTRA NICHE PERFUME MOONSTONE MIST 100ML(24)
inventory[3].rate42
inventory[3].unitpcs
inventory[3].amount1008
inventory[3].sectionline
inventory[3].packages1
inventory[3].quantity24
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES BR2
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount1008
inventory[3].allocations[0].locationVS-E1
inventory[3].allocations[0].quantity24
inventory[3].allocations[0].orderNumberSOBR2-2026-2224
inventory[3].allocations[0].orderDueDate2026-09-21
inventory[3].allocations[0].billedQuantity24
inventory[3].allocations[0].trackingNumberDNBR2-2026-9316
inventory[3].allocations[0].destinationLocationVS-E1
inventory[3].costCentres[0].nameBRANCH2
inventory[3].costCentres[0].amount1008
inventory[3].packageMarks2 DZ
inventory[3].billedQuantity24
inventory[4].itemVOLARE PERFUME OMBRES DE LA MER 1OOML_(48)
inventory[4].rate26
inventory[4].unitpcs
inventory[4].amount624
inventory[4].sectionline
inventory[4].quantity24
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES BR2
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount624
inventory[4].allocations[0].locationVS-L1
inventory[4].allocations[0].quantity24
inventory[4].allocations[0].orderNumberSOBR2-2026-2224
inventory[4].allocations[0].orderDueDate2026-09-21
inventory[4].allocations[0].billedQuantity24
inventory[4].allocations[0].trackingNumberDNBR2-2026-9316
inventory[4].allocations[0].destinationLocationVS-L1
inventory[4].costCentres[0].nameBRANCH2
inventory[4].costCentres[0].amount624
inventory[4].customFields.BASICNUMPACKAGESG24
inventory[4].packageMarks2 DZ
inventory[4].billedQuantity24
inventory[5].itemMAMLAKT AL OUD PERFUME REEF DELICATE 100ML (24)
inventory[5].rate55
inventory[5].unitpcs
inventory[5].amount1320
inventory[5].sectionline
inventory[5].packages1
inventory[5].quantity24
inventory[5].rateUnitpcs
inventory[5].ledgerNameSALES BR2
inventory[5].allocations[0].batchPrimary Batch
inventory[5].allocations[0].amount1320
inventory[5].allocations[0].locationF35
inventory[5].allocations[0].quantity24
inventory[5].allocations[0].orderNumberSOBR2-2026-2224
inventory[5].allocations[0].orderDueDate2026-09-21
inventory[5].allocations[0].billedQuantity24
inventory[5].allocations[0].trackingNumberDNBR2-2026-9316
inventory[5].allocations[0].destinationLocationF35
inventory[5].costCentres[0].nameBRANCH2
inventory[5].costCentres[0].amount1320
inventory[5].packageMarks2 DZ
inventory[5].billedQuantity24
inventory[6].itemVOLARE ULTRA NICHE PERFUME OBSIDIAN SOUL 100ML (24)
inventory[6].rate42
inventory[6].unitpcs
inventory[6].amount1008
inventory[6].sectionline
inventory[6].packages1
inventory[6].quantity24
inventory[6].rateUnitpcs
inventory[6].ledgerNameSALES BR2
inventory[6].allocations[0].batchPrimary Batch
inventory[6].allocations[0].amount1008
inventory[6].allocations[0].locationVS-E2
inventory[6].allocations[0].quantity24
inventory[6].allocations[0].orderNumberSOBR2-2026-2224
inventory[6].allocations[0].orderDueDate2026-09-21
inventory[6].allocations[0].billedQuantity24
inventory[6].allocations[0].trackingNumberDNBR2-2026-9316
inventory[6].allocations[0].destinationLocationVS-E2
inventory[6].costCentres[0].nameBRANCH2
inventory[6].costCentres[0].amount1008
inventory[6].packageMarks2 DZ
inventory[6].billedQuantity24
inventory[7].itemSPRAY ELAF 100ML _4 DZN_MAMLAKT AL OUD
inventory[7].rate30
inventory[7].unitpcs
inventory[7].amount720
inventory[7].sectionline
inventory[7].quantity24
inventory[7].rateUnitpcs
inventory[7].ledgerNameSALES BR2
inventory[7].allocations[0].batchPrimary Batch
inventory[7].allocations[0].amount720
inventory[7].allocations[0].locationB29
inventory[7].allocations[0].quantity24
inventory[7].allocations[0].orderNumberSOBR2-2026-2224
inventory[7].allocations[0].orderDueDate2026-09-21
inventory[7].allocations[0].billedQuantity24
inventory[7].allocations[0].trackingNumberDNBR2-2026-9316
inventory[7].allocations[0].destinationLocationB29
inventory[7].costCentres[0].nameBRANCH2
inventory[7].costCentres[0].amount720
inventory[7].customFields.BASICNUMPACKAGESG24
inventory[7].packageMarks2 DZ
inventory[7].billedQuantity24
inventory[8].itemSPRAY ZAHRAH LILAC DREAM 100ML- MKT (48)
inventory[8].rate40
inventory[8].unitpcs
inventory[8].amount960
inventory[8].sectionline
inventory[8].quantity24
inventory[8].rateUnitpcs
inventory[8].ledgerNameSALES BR2
inventory[8].allocations[0].batchPrimary Batch
inventory[8].allocations[0].amount960
inventory[8].allocations[0].locationD84
inventory[8].allocations[0].quantity24
inventory[8].allocations[0].orderNumberSOBR2-2026-2224
inventory[8].allocations[0].orderDueDate2026-09-21
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inventory[8].allocations[0].trackingNumberDNBR2-2026-9316
inventory[8].allocations[0].destinationLocationD84
inventory[8].costCentres[0].nameBRANCH2
inventory[8].costCentres[0].amount960
inventory[8].customFields.BASICNUMPACKAGESG24
inventory[8].packageMarks2 DZ
inventory[8].billedQuantity24
inventory[9].itemSPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48)
inventory[9].rate40
inventory[9].unitpcs
inventory[9].amount960
inventory[9].sectionline
inventory[9].quantity24
inventory[9].rateUnitpcs
inventory[9].ledgerNameSALES BR2
inventory[9].allocations[0].batchPrimary Batch
inventory[9].allocations[0].amount960
inventory[9].allocations[0].locationD 32
inventory[9].allocations[0].quantity24
inventory[9].allocations[0].orderNumberSOBR2-2026-2224
inventory[9].allocations[0].orderDueDate2026-09-21
inventory[9].allocations[0].billedQuantity24
inventory[9].allocations[0].trackingNumberDNBR2-2026-9316
inventory[9].allocations[0].destinationLocationD 32
inventory[9].costCentres[0].nameBRANCH2
inventory[9].costCentres[0].amount960
inventory[9].customFields.BASICNUMPACKAGESG24
inventory[9].packageMarks2 DZ
inventory[9].billedQuantity24
inventory[10].itemGIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Hairmist+Deo 200ml) (24)
inventory[10].rate48
inventory[10].unitpcs
inventory[10].amount2304
inventory[10].sectionline
inventory[10].packages2
inventory[10].quantity48
inventory[10].rateUnitpcs
inventory[10].ledgerNameSALES BR2
inventory[10].allocations[0].batchPrimary Batch
inventory[10].allocations[0].amount2304
inventory[10].allocations[0].locationFIRST FLOOR
inventory[10].allocations[0].quantity48
inventory[10].allocations[0].orderNumberSOBR2-2026-2224
inventory[10].allocations[0].orderDueDate2026-10-01
inventory[10].allocations[0].billedQuantity48
inventory[10].allocations[0].trackingNumberDNBR2-2026-9316
inventory[10].allocations[0].destinationLocationFIRST FLOOR
inventory[10].costCentres[0].nameBRANCH2
inventory[10].costCentres[0].amount2304
inventory[10].packageMarks2 DZ
inventory[10].billedQuantity48
inventory[11].itemGIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Deo+A/F) (24)
inventory[11].rate41
inventory[11].unitpcs
inventory[11].amount902
inventory[11].sectionline
inventory[11].quantity22
inventory[11].rateUnitpcs
inventory[11].ledgerNameSALES BR2
inventory[11].allocations[0].batchPrimary Batch
inventory[11].allocations[0].amount902
inventory[11].allocations[0].locationFIRST FLOOR
inventory[11].allocations[0].quantity22
inventory[11].allocations[0].orderNumberSOBR2-2026-2224
inventory[11].allocations[0].orderDueDate2026-10-01
inventory[11].allocations[0].billedQuantity22
inventory[11].allocations[0].trackingNumberDNBR2-2026-9316
inventory[11].allocations[0].destinationLocationFIRST FLOOR
inventory[11].costCentres[0].nameBRANCH2
inventory[11].costCentres[0].amount902
inventory[11].customFields.BASICNUMPACKAGESG22
inventory[11].packageMarks22 PCS
inventory[11].billedQuantity22
inventory[12].itemLATTAFA GIFT SET (G4) - ASAD ZANZIBAR LIMITED EDITION 100ML+12ML+SHOWER GEL (1 DZN)
inventory[12].rate86
inventory[12].unitpcs
inventory[12].amount4128
inventory[12].sectionline
inventory[12].packages4
inventory[12].quantity48
inventory[12].rateUnitpcs
inventory[12].ledgerNameSALES BR2
inventory[12].allocations[0].batchPrimary Batch
inventory[12].allocations[0].amount4128
inventory[12].allocations[0].locationFIRST FLOOR
inventory[12].allocations[0].quantity48
inventory[12].allocations[0].orderNumberSOBR2-2026-2224
inventory[12].allocations[0].orderDueDate2026-10-01
inventory[12].allocations[0].billedQuantity48
inventory[12].allocations[0].trackingNumberDNBR2-2026-9316
inventory[12].allocations[0].destinationLocationFIRST FLOOR
inventory[12].costCentres[0].nameBRANCH2
inventory[12].costCentres[0].amount4128
inventory[12].packageMarks1 DZ
inventory[12].billedQuantity48
partyNameTourath
referenceSOBR2-2026-2224
costCentreBRANCH2
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d8:00000020
sourceKeys.masterId54475
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4cb
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companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDELIVERY NOTE-BR2
customFields.MLKT_SOSTATUSUpdate
linkedOrders[0].date2026-10-01
linkedOrders[0].kindSales Order
linkedOrders[0].numberSOBR2-2026-2224
effectiveDate2026-10-02
referenceDate2026-10-02
sourceVersion105058
voucherNumberDNBR2-2026-9316