29
/Sales order · Sales Order

SOOFF-2026-3099

CountedSat 3 Oct 2026·RETAIL ORDER (MAMLAKT)UAE·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-2026-3099
Sales order · 3 OctAED 99
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
1Melodic Lady 100ml
Volare · SPRAY MELODIC LADY 100ML_4 DOZ_VOLARE
BASICNUMPACKAGESG: 6
6pcs16.5099.00
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
Melodic Lady 100ml
ordered 6 · delivered 0 · invoiced 0
DeliveredInvoiced

Accounting entries

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

LedgerClassDebitCredit
RETAIL ORDER (MAMLAKT)Customer / supplierinferred103.95
VAT5%VATinferred4.95

Summary

Goods (net of VAT)
AED 99.00
VAT
AED 4.95
Party total (gross)
AED 103.95
Quantity
6 pcs
Counts in figures
Yes
Reference
SOOFF-2026-3099
Workflow status (custom field)
Update
Entered by (Tally user)
ZUBAIR

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-0000d554
Alteration id · revision
105349 · 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-0000b4d9:000000f0
All 46 stored fields
date2026-10-03
party.regionDubai
party.countryUAE
party.mailingNameRETAIL ORDER (MAMLAKT)
party.consigneeNameRETAIL ORDER (MAMLAKT)
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount103.95
ledger[0].ledgerNameRETAIL ORDER (MAMLAKT)
ledger[0].isPartyLedgertrue
ledger[1].amount-4.95
ledger[1].ledgerNameVAT5%
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d554
enteredByZUBAIR
inventory[0].itemSPRAY MELODIC LADY 100ML_4 DOZ_VOLARE
inventory[0].rate16.5
inventory[0].unitpcs
inventory[0].amount99
inventory[0].sectionline
inventory[0].quantity6
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES OFFICE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount99
inventory[0].allocations[0].quantity6
inventory[0].allocations[0].orderNumberSOOFF-2026-3099
inventory[0].allocations[0].orderDueDate2026-10-03
inventory[0].allocations[0].billedQuantity6
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount99
inventory[0].customFields.BASICNUMPACKAGESG6
inventory[0].billedQuantity6
partyNameRETAIL ORDER (MAMLAKT)
referenceSOOFF-2026-3099
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d9:000000f0
sourceKeys.masterId54612
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d554
sourceKeys.retainKey9321
sourceKeys.voucherKey198844100903152
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSales Order
customFields.MLKT_SOSTATUSUpdate
effectiveDate2026-10-03
sourceVersion105349
voucherNumberSOOFF-2026-3099