29

Sales & trends

Invoiced sales in the Tally data, 1–3 Oct 2026 (3 days) · as of 3 Oct 2026

3 invoice vouchers repeat an invoice already counted, and are excluded from this register.
Same number, customer and value on a second voucher (the canonical-invoice rule). The duplicates are kept for audit; correct them in Tally. Data health

Sales invoices (29)

Counting invoices in scope, one row per invoice number. The linked column shows whether the invoice names a delivery note and an order, and whether they are in this export; settlement shows the receipts (collected) and journals (settled by journal) in the export that name it.

Net
AED 3.27M
goods, net of VAT
VAT
AED 1.5K
3 invoices carry VAT
Gross
AED 3.27M
charged to customers
Bill a delivery note
28 of 29
note in the export
Collected
AED 0
no receipt names them
Settled by journal
AED 1.95M
9 invoices, not cash
Amounts in AED
29 rows
Linked
INVOFF-2026-8855
Sales · 16 lines
3 OctOFFICE16,248
1,007,556
01,007,556
Note in export Order outside export
None in export
INVOFF-2026-8845
Sales · 2 lines
Confirm
1 OctOFFICE8,352
403,200
0403,200
Note in export No order named
By journal
INVOFF-2026-8844
Sales · 2 lines
Confirm
1 OctOFFICE8,352
398,400
0398,400
Note in export No order named
By journal
1 OctOFFICE8,496
349,776
0349,776
Note in export No order named
By journal
INVOFF-2026-8846
Sales · 2 lines
Confirm
1 OctOFFICE7,176
337,032
0337,032
Note in export No order named
By journal
INVOFF-2026-8843
Sales · 4 lines
Confirm
1 OctOFFICE5,520
246,840
0246,840
Note in export No order named
By journal
3 OctOFFICE4,981
119,544
0119,544
Note in export Order in export
By journal
INVOFF-2026-8848
Sales · 6 lines
2 OctOFFICE9,720
116,510.40
0116,510.40
Note in export Order in export
None in export
INVBR2-2026-9215
SALES BR2 INV · 2 lines
2 OctBRANCH2960
57,180
057,180
Note in export Order in export
None in export
INVOFF-2026-8853
Sales · 2 lines
Confirm
3 OctOFFICE1,920
46,080
046,080
Note in export Order in export
By journal
INVNASR-2026-2007
SALES NSR INV · 3 lines
3 OctNASAR1,152
26,064
026,064
Note in export Order outside export
None in export
INVOFF-2026-8852
Sales · 2 lines
Confirm
3 OctOFFICE960
23,040
023,040
Note in export Order in export
By journal
1 OctOFFICE408
21,132
021,132
No note named No order named
By journal
2 OctOFFICE816
17,952
897.6018,849.60
Note in export Order outside export
None in export
INVBR1-2026-10398
SALES BR1 INV · 1 line
2 Oct
NP -PHILPINE
Philippines
BRANCH1240
15,600
015,600
Note in export Order outside export
None in export
Page 1 of 2

Collected means a receipt in this export names the invoice; settled by journal means a journal clears it without cash (to the owner's account or a discount ledger). The two are never added. Payment outside the window cannot be seen, so “none in export” is not “unpaid”. AED 1.95M of these invoices were cleared by 4 journals to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.