29
/Delivery note · Delivery Note

DNOFF-2026-8808

CountedSat 3 Oct 2026·OUD ARD GULF PERFUME TRADING LLCUAE·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-2026-3094
Sales order · 2 OctAED 9.2K
Delivered1
DNOFF-2026-8808
Delivery note · 3 OctAED 9.2K
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
1Ramz Gold 100ml
Lattafa · SPRAY RAMZ LATTAFA GOLD 100ML_4 DOZ_LATTAFA
288pcs
4 DZN
32.009,216.00
G27(Main racks)144order SOOFF-2026-3094due 2 Oct
G36(Main racks)144order SOOFF-2026-3094due 2 Oct

Accounting entries

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

LedgerClassDebitCredit
OUD ARD GULF PERFUME TRADING LLCCustomer / supplierinferred9,216.00

Summary

Goods (net of VAT)
AED 9,216.00
Party total (gross)
AED 9,216.00
Quantity
288 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3094
Workflow status (custom field)
Update
Entered by (Tally user)
wh

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Delivers order SOOFF-2026-3094 · Sales order · 2 Oct
    via delivery's order list, line order number · 288 pcs · AED 9,216.00

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-0000d524
Alteration id · revision
105244 · 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-0000b4d9:00000048
All 62 stored fields
date2026-10-03
party.taxId100249087600003
party.regionDubai
party.countryUAE
party.mailingNameOUD ARD GULF PERFUME TRADING LLC
party.consigneeNameOUD ARD GULF PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount9216
ledger[0].ledgerNameOUD ARD GULF PERFUME TRADING LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d524
enteredBywh
inventory[0].itemSPRAY RAMZ LATTAFA GOLD 100ML_4 DOZ_LATTAFA
inventory[0].rate32
inventory[0].unitpcs
inventory[0].amount9216
inventory[0].sectionline
inventory[0].packages6
inventory[0].quantity288
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount4608
inventory[0].allocations[0].locationG27
inventory[0].allocations[0].quantity144
inventory[0].allocations[0].orderNumberSOOFF-2026-3094
inventory[0].allocations[0].orderDueDate2026-10-02
inventory[0].allocations[0].billedQuantity144
inventory[0].allocations[0].trackingNumberDNOFF-2026-8808
inventory[0].allocations[0].destinationLocationG27
inventory[0].allocations[1].batchPrimary Batch
inventory[0].allocations[1].amount4608
inventory[0].allocations[1].locationG36
inventory[0].allocations[1].quantity144
inventory[0].allocations[1].orderNumberSOOFF-2026-3094
inventory[0].allocations[1].orderDueDate2026-10-02
inventory[0].allocations[1].billedQuantity144
inventory[0].allocations[1].trackingNumberDNOFF-2026-8808
inventory[0].allocations[1].destinationLocationG36
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount9216
inventory[0].packageMarks4 DZN
inventory[0].billedQuantity288
partyNameOUD ARD GULF PERFUME TRADING LLC
referenceSOOFF-2026-3094
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:00000048
sourceKeys.masterId54564
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d524
sourceKeys.retainKey2929
sourceKeys.voucherKey198844100902984
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeDelivery Note
customFields.MLKT_SOSTATUSUpdate
linkedOrders[0].date2026-10-02
linkedOrders[0].kindSales Order
linkedOrders[0].numberSOOFF-2026-3094
effectiveDate2026-10-03
referenceDate2026-10-03
sourceVersion105244
voucherNumberDNOFF-2026-8808