| date | 2026-10-01 |
| party.country | Canada |
| party.mailingName | Tourath |
| party.consigneeName | Tourath |
| party.placeOfSupply | Canada |
| party.consigneeCountry | Canada |
| ledger[0].amount | 17030 |
| ledger[0].ledgerName | Tourath |
| ledger[0].isPartyLedger | true |
| sourceId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d3f7 |
| alteredBy | ACCOUNTS |
| alteredOn | 2026-10-01 |
| enteredBy | accounts |
| inventory[0].item | VOLARE PRIVE PERFUME STARDOM EMINENCE 100ML (24) |
| inventory[0].rate | 43 |
| inventory[0].unit | pcs |
| inventory[0].amount | 1032 |
| inventory[0].section | line |
| inventory[0].packages | 1 |
| inventory[0].quantity | 24 |
| inventory[0].rateUnit | pcs |
| inventory[0].ledgerName | SALES BR2 |
| inventory[0].allocations[0].batch | Primary Batch |
| inventory[0].allocations[0].amount | 1032 |
| inventory[0].allocations[0].quantity | 24 |
| inventory[0].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[0].allocations[0].orderDueDate | 2026-09-21 |
| inventory[0].allocations[0].billedQuantity | 24 |
| inventory[0].costCentres[0].name | BRANCH2 |
| inventory[0].costCentres[0].amount | 1032 |
| inventory[0].packageMarks | 2 DZ |
| inventory[0].billedQuantity | 24 |
| inventory[1].item | VOLARE PRIVE PERFUME STARDOM GLORIOUS 100ML (24) |
| inventory[1].rate | 43 |
| inventory[1].unit | pcs |
| inventory[1].amount | 1032 |
| inventory[1].section | line |
| inventory[1].packages | 1 |
| inventory[1].quantity | 24 |
| inventory[1].rateUnit | pcs |
| inventory[1].ledgerName | SALES BR2 |
| inventory[1].allocations[0].batch | Primary Batch |
| inventory[1].allocations[0].amount | 1032 |
| inventory[1].allocations[0].quantity | 24 |
| inventory[1].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[1].allocations[0].orderDueDate | 2026-09-21 |
| inventory[1].allocations[0].billedQuantity | 24 |
| inventory[1].costCentres[0].name | BRANCH2 |
| inventory[1].costCentres[0].amount | 1032 |
| inventory[1].packageMarks | 2 DZ |
| inventory[1].billedQuantity | 24 |
| inventory[2].item | VOLARE PRIVE PERFUME STARDOM SUPREME 100ML (24) |
| inventory[2].rate | 43 |
| inventory[2].unit | pcs |
| inventory[2].amount | 1032 |
| inventory[2].section | line |
| inventory[2].packages | 1 |
| inventory[2].quantity | 24 |
| inventory[2].rateUnit | pcs |
| inventory[2].ledgerName | SALES BR2 |
| inventory[2].allocations[0].batch | Primary Batch |
| inventory[2].allocations[0].amount | 1032 |
| inventory[2].allocations[0].quantity | 24 |
| inventory[2].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[2].allocations[0].orderDueDate | 2026-09-21 |
| inventory[2].allocations[0].billedQuantity | 24 |
| inventory[2].costCentres[0].name | BRANCH2 |
| inventory[2].costCentres[0].amount | 1032 |
| inventory[2].packageMarks | 2 DZ |
| inventory[2].billedQuantity | 24 |
| inventory[3].item | VOLARE ULTRA NICHE PERFUME MOONSTONE MIST 100ML(24) |
| inventory[3].rate | 42 |
| inventory[3].unit | pcs |
| inventory[3].amount | 1008 |
| inventory[3].section | line |
| inventory[3].packages | 1 |
| inventory[3].quantity | 24 |
| inventory[3].rateUnit | pcs |
| inventory[3].ledgerName | SALES BR2 |
| inventory[3].allocations[0].batch | Primary Batch |
| inventory[3].allocations[0].amount | 1008 |
| inventory[3].allocations[0].quantity | 24 |
| inventory[3].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[3].allocations[0].orderDueDate | 2026-09-21 |
| inventory[3].allocations[0].billedQuantity | 24 |
| inventory[3].costCentres[0].name | BRANCH2 |
| inventory[3].costCentres[0].amount | 1008 |
| inventory[3].packageMarks | 2 DZ |
| inventory[3].billedQuantity | 24 |
| inventory[4].item | VOLARE PERFUME OMBRES DE LA MER 1OOML_(48) |
| inventory[4].rate | 26 |
| inventory[4].unit | pcs |
| inventory[4].amount | 624 |
| inventory[4].section | line |
| inventory[4].quantity | 24 |
| inventory[4].rateUnit | pcs |
| inventory[4].ledgerName | SALES BR2 |
| inventory[4].allocations[0].batch | Primary Batch |
| inventory[4].allocations[0].amount | 624 |
| inventory[4].allocations[0].quantity | 24 |
| inventory[4].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[4].allocations[0].orderDueDate | 2026-09-21 |
| inventory[4].allocations[0].billedQuantity | 24 |
| inventory[4].costCentres[0].name | BRANCH2 |
| inventory[4].costCentres[0].amount | 624 |
| inventory[4].customFields.BASICNUMPACKAGESG | 24 |
| inventory[4].packageMarks | 2 DZ |
| inventory[4].billedQuantity | 24 |
| inventory[5].item | MAMLAKT AL OUD PERFUME REEF DELICATE 100ML (24) |
| inventory[5].rate | 55 |
| inventory[5].unit | pcs |
| inventory[5].amount | 1320 |
| inventory[5].section | line |
| inventory[5].packages | 1 |
| inventory[5].quantity | 24 |
| inventory[5].rateUnit | pcs |
| inventory[5].ledgerName | SALES BR2 |
| inventory[5].allocations[0].batch | Primary Batch |
| inventory[5].allocations[0].amount | 1320 |
| inventory[5].allocations[0].quantity | 24 |
| inventory[5].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[5].allocations[0].orderDueDate | 2026-09-21 |
| inventory[5].allocations[0].billedQuantity | 24 |
| inventory[5].costCentres[0].name | BRANCH2 |
| inventory[5].costCentres[0].amount | 1320 |
| inventory[5].packageMarks | 2 DZ |
| inventory[5].billedQuantity | 24 |
| inventory[6].item | VOLARE ULTRA NICHE PERFUME OBSIDIAN SOUL 100ML (24) |
| inventory[6].rate | 42 |
| inventory[6].unit | pcs |
| inventory[6].amount | 1008 |
| inventory[6].section | line |
| inventory[6].packages | 1 |
| inventory[6].quantity | 24 |
| inventory[6].rateUnit | pcs |
| inventory[6].ledgerName | SALES BR2 |
| inventory[6].allocations[0].batch | Primary Batch |
| inventory[6].allocations[0].amount | 1008 |
| inventory[6].allocations[0].quantity | 24 |
| inventory[6].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[6].allocations[0].orderDueDate | 2026-09-21 |
| inventory[6].allocations[0].billedQuantity | 24 |
| inventory[6].costCentres[0].name | BRANCH2 |
| inventory[6].costCentres[0].amount | 1008 |
| inventory[6].packageMarks | 2 DZ |
| inventory[6].billedQuantity | 24 |
| inventory[7].item | SPRAY ELAF 100ML _4 DZN_MAMLAKT AL OUD |
| inventory[7].rate | 30 |
| inventory[7].unit | pcs |
| inventory[7].amount | 720 |
| inventory[7].section | line |
| inventory[7].quantity | 24 |
| inventory[7].rateUnit | pcs |
| inventory[7].ledgerName | SALES BR2 |
| inventory[7].allocations[0].batch | Primary Batch |
| inventory[7].allocations[0].amount | 720 |
| inventory[7].allocations[0].quantity | 24 |
| inventory[7].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[7].allocations[0].orderDueDate | 2026-09-21 |
| inventory[7].allocations[0].billedQuantity | 24 |
| inventory[7].costCentres[0].name | BRANCH2 |
| inventory[7].costCentres[0].amount | 720 |
| inventory[7].customFields.BASICNUMPACKAGESG | 24 |
| inventory[7].packageMarks | 2 DZ |
| inventory[7].billedQuantity | 24 |
| inventory[8].item | SPRAY ZAHRAH LILAC DREAM 100ML- MKT (48) |
| inventory[8].rate | 40 |
| inventory[8].unit | pcs |
| inventory[8].amount | 960 |
| inventory[8].section | line |
| inventory[8].quantity | 24 |
| inventory[8].rateUnit | pcs |
| inventory[8].ledgerName | SALES BR2 |
| inventory[8].allocations[0].batch | Primary Batch |
| inventory[8].allocations[0].amount | 960 |
| inventory[8].allocations[0].quantity | 24 |
| inventory[8].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[8].allocations[0].orderDueDate | 2026-09-21 |
| inventory[8].allocations[0].billedQuantity | 24 |
| inventory[8].costCentres[0].name | BRANCH2 |
| inventory[8].costCentres[0].amount | 960 |
| inventory[8].customFields.BASICNUMPACKAGESG | 24 |
| inventory[8].packageMarks | 2 DZ |
| inventory[8].billedQuantity | 24 |
| inventory[9].item | SPRAY ZAHRAH PETAL KISS 100ML- MKT OUD (48) |
| inventory[9].rate | 40 |
| inventory[9].unit | pcs |
| inventory[9].amount | 960 |
| inventory[9].section | line |
| inventory[9].quantity | 24 |
| inventory[9].rateUnit | pcs |
| inventory[9].ledgerName | SALES BR2 |
| inventory[9].allocations[0].batch | Primary Batch |
| inventory[9].allocations[0].amount | 960 |
| inventory[9].allocations[0].quantity | 24 |
| inventory[9].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[9].allocations[0].orderDueDate | 2026-09-21 |
| inventory[9].allocations[0].billedQuantity | 24 |
| inventory[9].costCentres[0].name | BRANCH2 |
| inventory[9].costCentres[0].amount | 960 |
| inventory[9].customFields.BASICNUMPACKAGESG | 24 |
| inventory[9].packageMarks | 2 DZ |
| inventory[9].billedQuantity | 24 |
| inventory[10].item | GIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Hairmist+Deo 200ml) (24) |
| inventory[10].rate | 48 |
| inventory[10].unit | pcs |
| inventory[10].amount | 2304 |
| inventory[10].section | line |
| inventory[10].packages | 2 |
| inventory[10].quantity | 48 |
| inventory[10].rateUnit | pcs |
| inventory[10].ledgerName | SALES BR2 |
| inventory[10].allocations[0].batch | Primary Batch |
| inventory[10].allocations[0].amount | 2304 |
| inventory[10].allocations[0].quantity | 48 |
| inventory[10].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[10].allocations[0].orderDueDate | 2026-10-01 |
| inventory[10].allocations[0].billedQuantity | 48 |
| inventory[10].costCentres[0].name | BRANCH2 |
| inventory[10].costCentres[0].amount | 2304 |
| inventory[10].packageMarks | 2 DZ |
| inventory[10].billedQuantity | 48 |
| inventory[11].item | GIFT SET 3PCS COLLECTION - AMEERAT AL ARAB (Spray+Deo+A/F) (24) |
| inventory[11].rate | 41 |
| inventory[11].unit | pcs |
| inventory[11].amount | 902 |
| inventory[11].section | line |
| inventory[11].quantity | 22 |
| inventory[11].rateUnit | pcs |
| inventory[11].ledgerName | SALES BR2 |
| inventory[11].allocations[0].batch | Primary Batch |
| inventory[11].allocations[0].amount | 902 |
| inventory[11].allocations[0].quantity | 22 |
| inventory[11].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[11].allocations[0].orderDueDate | 2026-10-01 |
| inventory[11].allocations[0].billedQuantity | 22 |
| inventory[11].costCentres[0].name | BRANCH2 |
| inventory[11].costCentres[0].amount | 902 |
| inventory[11].customFields.BASICNUMPACKAGESG | 22 |
| inventory[11].packageMarks | 22 PCS |
| inventory[11].billedQuantity | 22 |
| inventory[12].item | LATTAFA GIFT SET (G4) - ASAD ZANZIBAR LIMITED EDITION 100ML+12ML+SHOWER GEL (1 DZN) |
| inventory[12].rate | 86 |
| inventory[12].unit | pcs |
| inventory[12].amount | 4128 |
| inventory[12].section | line |
| inventory[12].packages | 4 |
| inventory[12].quantity | 48 |
| inventory[12].rateUnit | pcs |
| inventory[12].ledgerName | SALES BR2 |
| inventory[12].allocations[0].batch | Primary Batch |
| inventory[12].allocations[0].amount | 4128 |
| inventory[12].allocations[0].quantity | 48 |
| inventory[12].allocations[0].orderNumber | SOBR2-2026-2224 |
| inventory[12].allocations[0].orderDueDate | 2026-10-01 |
| inventory[12].allocations[0].billedQuantity | 48 |
| inventory[12].costCentres[0].name | BRANCH2 |
| inventory[12].costCentres[0].amount | 4128 |
| inventory[12].packageMarks | 1 DZ |
| inventory[12].billedQuantity | 48 |
| partyName | Tourath |
| reference | SOBR2-2026-2224 |
| costCentre | BRANCH2 |
| sourceKeys.vchKey | fc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:0000002e |
| sourceKeys.masterId | 54263 |
| sourceKeys.remoteId | fc781dac-49c3-4394-ac58-f02392cb676f-0000d3f7 |
| sourceKeys.retainKey | 2753 |
| sourceKeys.voucherKey | 198835510968366 |
| companyName | MAMLAKT AL OUD PERFUME TRADING LLC -may2026 |
| voucherType | SALES BRANCH2 |
| customFields.MLKT_SOSTATUS | Update |
| effectiveDate | 2026-10-01 |
| sourceVersion | 105023 |
| voucherNumber | SOBR2-2026-2224 |