29
/Sales order · SALES BRANCH2

SOBR2-2026-2235

CountedSat 3 Oct 2026·Adrian PLPPhilippines·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
SOBR2-2026-2235
Sales order · 3 OctAED 5.5K
Delivered
None in the export
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
1Helene Pour Femme 100ml
Volare · SPRAY HELENE POUR FEMME 100ML (48) VOLARE
240pcs
4 dz
23.005,520.00
due 3 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
Helene Pour Femme 100ml
ordered 240 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
Adrian PLPCustomer / supplierinferred5,520.00

Summary

Goods (net of VAT)
AED 5,520.00
Party total (gross)
AED 5,520.00
Quantity
240 pcs
Counts in figures
Yes
Reference
SOBR2-2026-2235
Workflow status (custom field)
Update
Entered by (Tally user)
br2

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-0000d570
Alteration id · revision
105414 · 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-0000b4d9:000001b0
All 44 stored fields
date2026-10-03
party.countryPhilippines
party.mailingNameAdrian PLP
party.consigneeNameAdrian PLP
party.placeOfSupplyPhilippines
party.consigneeCountryPhilippines
ledger[0].amount5520
ledger[0].ledgerNameAdrian PLP
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d570
enteredBybr2
inventory[0].itemSPRAY HELENE POUR FEMME 100ML (48) VOLARE
inventory[0].rate23
inventory[0].unitpcs
inventory[0].amount5520
inventory[0].sectionline
inventory[0].packages5
inventory[0].quantity240
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR2
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount5520
inventory[0].allocations[0].quantity240
inventory[0].allocations[0].orderNumberSOBR2-2026-2235
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity240
inventory[0].costCentres[0].nameBRANCH2
inventory[0].costCentres[0].amount5520
inventory[0].packageMarks4 dz
inventory[0].billedQuantity240
partyNameAdrian PLP
referenceSOBR2-2026-2235
costCentreBRANCH2
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000001b0
sourceKeys.masterId54640
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d570
sourceKeys.retainKey2797
sourceKeys.voucherKey198844100903344
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH2
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105414
voucherNumberSOBR2-2026-2235