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Sales & trends

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

Scope: 1–3 Oct 2026 · Cost centre: BRANCH1 · Category: Gift sets

AED 12K invoiced 1–3 Oct 2026; 3 Oct was 78% below 2 Oct, and Lattafa Pride made up 63% of the total.

Brands read from item names.

Invoiced (net)
AED 12K3 Oct: 78% below 2 Oct
Gross marginUnavailable
Not in the datano purchase price for the items sold
Lattafa Pride share
63%own brands 0%
Export customers
100%AED 12K · 4 countries
Invoiced sales (net)
AED 12K
3 Oct: 78% below 2 Oct
4 invoices · 4 customers
Customers invoiced
4
4 countries
Distinct items sold
6
3 brands · 1 category (inferred from names)
Median invoice
AED 1.9K
half of the 4 invoices are below this

From order to cash

Four events on different documents, each at its own document's prices: side by side, never added.

Day by day
Orders booked
AED 99K
8 orders · 1,323 pcs
1 optional order not counted
Delivered
AED 19K
6 delivery notes · 212 pcs
AED 10.0K fulfils 3 orders placed before the window
Invoiced sales
AED 12K
4 invoices · 128 pcs
AED 7.3K delivered on 2 notes has no invoice in the export
Collected
AED 134K
27 receipts, gross
Receipts carry no items: the category and brand filters do not apply

Top customers

By invoiced sales, net. The largest holds 57%; the top three 88%.

All customers
  1. 1
    Hassan-Algeria
    Algeria · 1 invoice
    AED 7.0K
    57.3%
  2. 2
    JUNIOR PERFUME
    Qatar · 1 invoice
    AED 2.2K
    18.1%
  3. 3
    Rahmah-Ivory Coast
    Côte d'Ivoire · 1 invoice
    AED 1.6K
    12.8%
  4. 4
    FARHAN- PHILIPPINE
    Philippines · 1 invoice
    AED 1.4K
    11.8%

Top products

By invoiced sales. Brand read from the item name.

All products
  1. 1
    Vintage Radio 3pc
    Lattafa Pride · 44 pcs
    AED 4.0K
    33.2%
  2. 2
    Nebras 3pcs
    Lattafa Pride · 20 pcs
    AED 1.8K
    15.1%
  3. 3
    Brioche Vanille -3pc
    Lattafa Pride · 20 pcs
    AED 1.8K
    15.1%
  4. 4
    Her Confession ++Hairmist 100ml
    Lattafa · 12 pcs
    AED 1.6K
    12.8%
  5. 5
    Art Of Universe-3pcs EDP ++Deo200) 100ml
    Unresolved · 20 pcs
    AED 1.5K
    12.1%
  6. 6
    Khamrah Qahwa ++Hairmist 100ml
    Lattafa · 12 pcs
    AED 1.4K
    11.8%

By cost centre

Invoiced sales, with orders booked beside them. Select one to filter this page.

Branches
  1. 1
    BRANCH1
    AED 12K
    100.0% · ordered AED 99K
Compare two cost centres

Markets

UAE against export customers, by the country on the invoice. 4 countries.

  • UAE customersAED 00%
  • Export customersAED 12K100%
By country
  1. 1
    Algeria
    1 customer
    AED 7.0K
    57.3%
  2. 2
    Qatar
    1 customer
    AED 2.2K
    18.1%
  3. 3
    Côte d'Ivoire
    1 customer
    AED 1.6K
    12.8%
  4. 4
    Philippines
    1 customer
    AED 1.4K
    11.8%

Brands

Own brands (Mamlakat Al Oud, Volare) against distributed brands. Read from item names.

  • Own brandsAED 00%
  • Distributed brandsAED 11K88%
  • Brand not resolvedAED 1.5K12%
By brand
  1. 1
    Lattafa Pride
    3 items · 84 pcs
    AED 7.7K
    63.3%
  2. 2
    Lattafa
    2 items · 24 pcs
    AED 3.0K
    24.6%
  3. 3
    Unresolved
    1 item · 20 pcs
    AED 1.5K
    12.1%

Category mix

Read from item names (for example A/F for air fresheners). Select one to see its products.

  1. 1
    Gift sets
    6 items · 128 pcs
    AED 12K
    100.0%
More detail
Invoiced incl. VAT
AED 12K
No VAT on the invoices in scope
Invoices
4
Each invoice number counted once
Units invoiced
128 pcs
average AED 95.13 per piece
Average invoice
AED 3.0K
1.6× the median: a few large invoices pull it up

Why the stages differ

Each statement is computed from the documents in scope and links to them.

  • Ordered is not yet delivered: deliveries in the export cover 8% of the units ordered in scope (3 of 8 orders have one); 5 have none in the export yet.Customer orders
  • Delivered is not only this window's orders: AED 9,975 fulfils 3 orders placed before 1 Oct and AED 9,516 orders placed in the window.Deliveries
  • Delivered runs ahead of invoiced: AED 7,314 on 2 delivery notes has no invoice in the export yet. Each stage is valued at its own document's prices.Notes to check
  • Collected is not payment of these invoices: none of the AED 134K received names an invoice of this window; AED 75K names bills from before 1 Oct and AED 60K names no bill. Receipts carry no items, so the category and brand filters do not apply to them.Collections

Categories at each stage

AED, net of VAT. Each column is a different event; a category can be ordered in the window and invoiced after it.

CategoryOrderedDeliveredInvoiced
Gift sets99K19K12K

Invoice size

Each counting invoice by its net value: how many fall in each band, and how much of the value they carry.

Invoice netShare of invoicesShare of value
Under 5K
3 · 75%
43% · AED 5.2K
5K–25K
1 · 25%
57% · AED 7.0K
25K–100K
0 · 0%
0% · AED 0
100K–500K
0 · 0%
0% · AED 0
500K and over
0 · 0%
0% · AED 0
Largest invoicesAll invoices