29
/Goods receipt · STOCK RCVD

DESLHO20261000582

CountedThu 1 Oct 2026·Lattafa Perfumes Ind L.L.CUAE·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.

Received5
DESLHO20261000582
Goods receipt · 1 OctAED 256K
DESLHO20261000580
Goods receipt · 1 OctAED 240K
DESLHO20261000586
Goods receipt · 1 OctAED 281K
DESLHO20261000731
Goods receipt · 1 OctAED 79K
DESLHO20261000739
Goods receipt · 1 OctAED 222K
Billed by supplier1
83497
Purchase invoice · 2 OctAED 1.08M

Items (3)

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

#ItemQtyRateAmountLocation · references
1Lail Maleki Moroccon Blue 100ml
Lattafa · SPRAY LAIL MALEKI MOROCCON BLUE 100ML(LTF-48)
2,400pcs19.7547,400.00
FIRST FLOOR(Floor stock)
2Fakhar Women 100ml
Lattafa · SPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
2,400pcs36.7588,200.00
FIRST FLOOR(Floor stock)
3Khamrah Dukhan 100ml
Lattafa · SPRAY KHAMRAH DUKHAN 100ML_2DZN_LATTAFA
2,400pcs50.00120,000.00
FIRST FLOOR(Floor stock)

Accounting entries

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

LedgerClassDebitCredit
Lattafa Perfumes Ind L.L.CCustomer / supplierinferred255,600.00

Summary

Goods (net of VAT)
AED 255,600.00
Party total (gross)
AED 255,600.00
Quantity
7,200 pcs
Counts in figures
Yes
Reference
DESLHO20261000582
Entered by (Tally user)
wh
Last altered
rvkmhd, 5 Oct 2026

Linked documents (1)

From references stated in Tally; never inferred from amounts.

  • Billed on 83497 · Purchase invoice · 2 Oct
    via purchase's receipt-note list, line tracking number · 7,200 pcs · AED 255,600.00

Stock effect

Physical movements this document causes, after de-duplication across documents.

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-0000d4d2
Alteration id · revision
105522 · 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-0000b4d7:00000468
All 86 stored fields
date2026-10-01
party.taxId100601837600003
party.regionSharjah
party.countryUAE
party.mailingNameLattafa Perfumes Ind L.L.C
party.consigneeNameMAMLAKT AL OUD PERFUME TRADING LLC
party.placeOfSupplyUAE
party.consigneeCountryUAE
ledger[0].amount-255600
ledger[0].ledgerNameLattafa Perfumes Ind L.L.C
ledger[0].isPartyLedgertrue
sourceIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d2
alteredByrvkmhd
alteredOn2026-10-05
enteredBywh
inventory[0].itemSPRAY LAIL MALEKI MOROCCON BLUE 100ML(LTF-48)
inventory[0].rate19.75
inventory[0].unitpcs
inventory[0].amount47400
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inventory[0].sectionline
inventory[0].quantity2400
inventory[0].rateUnitpcs
inventory[0].ledgerNamePURCHASE
inventory[0].allocations[0].batchPrimary Batch
inventory[0].allocations[0].amount47400
inventory[0].allocations[0].locationFIRST FLOOR
inventory[0].allocations[0].quantity2400
inventory[0].allocations[0].billedQuantity2400
inventory[0].allocations[0].trackingNumberDESLHO20261000582
inventory[0].allocations[0].destinationLocationFIRST FLOOR
inventory[0].costCentres[0].nameOFFICE
inventory[0].costCentres[0].amount47400
inventory[0].billedQuantity2400
inventory[1].itemSPRAY FAKHAR LATTAFA WOMEN 100ML_4 DOZ
inventory[1].rate36.75
inventory[1].unitpcs
inventory[1].amount88200
inventory[1].inwardtrue
inventory[1].sectionline
inventory[1].quantity2400
inventory[1].rateUnitpcs
inventory[1].ledgerNamePURCHASE
inventory[1].allocations[0].batchPrimary Batch
inventory[1].allocations[0].amount88200
inventory[1].allocations[0].locationFIRST FLOOR
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inventory[1].allocations[0].billedQuantity2400
inventory[1].allocations[0].trackingNumberDESLHO20261000582
inventory[1].allocations[0].destinationLocationFIRST FLOOR
inventory[1].costCentres[0].nameOFFICE
inventory[1].costCentres[0].amount88200
inventory[1].billedQuantity2400
inventory[2].itemSPRAY KHAMRAH DUKHAN 100ML_2DZN_LATTAFA
inventory[2].rate50
inventory[2].unitpcs
inventory[2].amount120000
inventory[2].inwardtrue
inventory[2].sectionline
inventory[2].quantity2400
inventory[2].rateUnitpcs
inventory[2].ledgerNamePURCHASE
inventory[2].allocations[0].batchPrimary Batch
inventory[2].allocations[0].amount120000
inventory[2].allocations[0].locationFIRST FLOOR
inventory[2].allocations[0].quantity2400
inventory[2].allocations[0].billedQuantity2400
inventory[2].allocations[0].trackingNumberDESLHO20261000582
inventory[2].allocations[0].destinationLocationFIRST FLOOR
inventory[2].costCentres[0].nameOFFICE
inventory[2].costCentres[0].amount120000
inventory[2].billedQuantity2400
partyNameLattafa Perfumes Ind L.L.C
referenceDESLHO20261000582
costCentreOFFICE
sourceKeys.vchKeyfc781dac-49c3-4394-ac58-f02392cb676f-0000b4d7:00000468
sourceKeys.masterId54482
sourceKeys.remoteIdfc781dac-49c3-4394-ac58-f02392cb676f-0000d4d2
sourceKeys.retainKey1689
sourceKeys.voucherKey198835510969448
companyNameMAMLAKT AL OUD PERFUME TRADING LLC -may2026
voucherTypeSTOCK RCVD
effectiveDate2026-10-01
referenceDate2026-10-01
sourceVersion105522
voucherNumberDESLHO20261000582