29
/Sales order · SALES BRANCH2

SOBR2-2026-1898

CountedThu 1 Oct 2026·GOD AND ME LLCSaudi Arabia·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
SOBR2-2026-1898
Sales order · 1 OctAED 28K
Delivered
None in the export
Invoiced
None in the export
Settled
None in the export

Items (5)

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

#ItemQtyRateAmountLocation · references
1Xerjoff Discovery Set 25ml
Volare · VOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24
480pcs
2DZN
23.0011,040.00
due 1 Oct
2Peach Bellini 100ml
Volare · VOLARE PERFUME PEACH BELLINI 100ML (48)
24pcs
4DZN
25.00600.00
due 1 Oct
3La Moda 100ml
Volare · VOLARE PERFUME LA MODA 100ML (48)
240pcs
4DZN
25.006,000.00
due 1 Oct
4Absolu Vorantis 100ml
Volare · VOLARE PERFUME ABSOLU VORANTIS 100ML (48)
192pcs
4DZN
23.004,416.00
due 1 Oct
5White River Mountain 100ml
Volare · VOLARE PERFUME WHITE RIVER MOUNTAIN 100ML (48)
240pcs
4DZN
23.005,520.00
due 1 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
Xerjoff Discovery Set 25ml
ordered 480 · delivered 0 · invoiced 0
Peach Bellini 100ml
ordered 24 · delivered 0 · invoiced 0
La Moda 100ml
ordered 240 · delivered 0 · invoiced 0
Absolu Vorantis 100ml
ordered 192 · delivered 0 · invoiced 0
White River Mountain 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
GOD AND ME LLCCustomer / supplierinferred27,576.00

Summary

Goods (net of VAT)
AED 27,576.00
Party total (gross)
AED 27,576.00
Quantity
1,176 pcs
Counts in figures
Yes
Reference
SOBR2-2026-1898
Workflow status (custom field)
Approved
Entered by (Tally user)
BR2
Last altered
br2, 5 Oct 2026

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-0000b31a
Alteration id · revision
105570 · 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-0000b4d7:00000190
All 132 stored fields
date2026-10-01
party.countrySaudi Arabia
party.mailingNameGOD AND ME LLC
party.consigneeNameGOD AND ME LLC
party.placeOfSupplySaudi Arabia
party.consigneeCountrySaudi Arabia
ledger[0].amount27576
ledger[0].ledgerNameGOD AND ME LLC
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000b31a
alteredBybr2
alteredOn2026-10-05
enteredByBR2
inventory[0].itemVOLARE PERFUME XERJOFF DISCOVERY SET 25ML (1*4 P)24
inventory[0].rate23
inventory[0].unitpcs
inventory[0].amount11040
inventory[0].sectionline
inventory[0].packages20
inventory[0].quantity480
inventory[0].rateUnitpcs
inventory[0].ledgerNameSALES BR2
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount11040
inventory[0].allocations[0].quantity480
inventory[0].allocations[0].orderNumberSOBR2-2026-1898
inventory[0].allocations[0].customFields.ATSCORIGQTY480 pcs
inventory[0].allocations[0].customFields.PRIMETESTQTY49641 pcs
inventory[0].allocations[0].orderDueDate2026-10-01
inventory[0].allocations[0].billedQuantity480
inventory[0].costCentres[0].nameBRANCH2
inventory[0].costCentres[0].amount11040
inventory[0].packageMarks2DZN
inventory[0].billedQuantity480
inventory[1].itemVOLARE PERFUME PEACH BELLINI 100ML (48)
inventory[1].rate25
inventory[1].unitpcs
inventory[1].amount600
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].amount600
inventory[1].allocations[0].quantity24
inventory[1].allocations[0].orderNumberSOBR2-2026-1898
inventory[1].allocations[0].customFields.ATSCORIGQTY144 pcs
inventory[1].allocations[0].customFields.PRIMETESTQTY252 pcs
inventory[1].allocations[0].orderDueDate2026-10-01
inventory[1].allocations[0].billedQuantity24
inventory[1].costCentres[0].nameBRANCH2
inventory[1].costCentres[0].amount600
inventory[1].packageMarks4DZN
inventory[1].billedQuantity24
inventory[2].itemVOLARE PERFUME LA MODA 100ML (48)
inventory[2].rate25
inventory[2].unitpcs
inventory[2].amount6000
inventory[2].sectionline
inventory[2].packages5
inventory[2].quantity240
inventory[2].rateUnitpcs
inventory[2].ledgerNameSALES BR2
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount6000
inventory[2].allocations[0].quantity240
inventory[2].allocations[0].orderNumberSOBR2-2026-1898
inventory[2].allocations[0].customFields.ATSCORIGQTY240 pcs
inventory[2].allocations[0].customFields.PRIMETESTQTY-332 pcs
inventory[2].allocations[0].orderDueDate2026-10-01
inventory[2].allocations[0].billedQuantity240
inventory[2].costCentres[0].nameBRANCH2
inventory[2].costCentres[0].amount6000
inventory[2].packageMarks4DZN
inventory[2].billedQuantity240
inventory[3].itemVOLARE PERFUME ABSOLU VORANTIS 100ML (48)
inventory[3].rate23
inventory[3].unitpcs
inventory[3].amount4416
inventory[3].sectionline
inventory[3].packages5
inventory[3].quantity192
inventory[3].rateUnitpcs
inventory[3].ledgerNameSALES BR2
inventory[3].allocations[0].batchPrimary Batch
inventory[3].allocations[0].amount4416
inventory[3].allocations[0].quantity192
inventory[3].allocations[0].orderNumberSOBR2-2026-1898
inventory[3].allocations[0].customFields.ATSCORIGQTY240 pcs
inventory[3].allocations[0].customFields.PRIMETESTQTY2259 pcs
inventory[3].allocations[0].orderDueDate2026-10-01
inventory[3].allocations[0].billedQuantity192
inventory[3].costCentres[0].nameBRANCH2
inventory[3].costCentres[0].amount4416
inventory[3].packageMarks4DZN
inventory[3].billedQuantity192
inventory[4].itemVOLARE PERFUME WHITE RIVER MOUNTAIN 100ML (48)
inventory[4].rate23
inventory[4].unitpcs
inventory[4].amount5520
inventory[4].sectionline
inventory[4].packages5
inventory[4].quantity240
inventory[4].rateUnitpcs
inventory[4].ledgerNameSALES BR2
inventory[4].allocations[0].batchPrimary Batch
inventory[4].allocations[0].amount5520
inventory[4].allocations[0].quantity240
inventory[4].allocations[0].orderNumberSOBR2-2026-1898
inventory[4].allocations[0].customFields.ATSCORIGQTY240 pcs
inventory[4].allocations[0].customFields.PRIMETESTQTY4445 pcs
inventory[4].allocations[0].orderDueDate2026-10-01
inventory[4].allocations[0].billedQuantity240
inventory[4].costCentres[0].nameBRANCH2
inventory[4].costCentres[0].amount5520
inventory[4].packageMarks4DZN
inventory[4].billedQuantity240
partyNameGOD AND ME LLC
referenceSOBR2-2026-1898
costCentreBRANCH2
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000190
sourceKeys.masterId45850
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000b31a
sourceKeys.retainKey1449
sourceKeys.voucherKey198835510968720
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSALES BRANCH2
customFields.MLKT_SOSTATUSApproved
effectiveDate2026-10-01
sourceVersion105570
voucherNumberSOBR2-2026-1898