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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 · Category: Gift sets

AED 15K invoiced 1–3 Oct 2026; 3 Oct was 53% below 2 Oct, and Lattafa Pride made up 52% of the total.

Brands read from item names.

Invoiced (net)
AED 15K3 Oct: 53% below 2 Oct
Gross marginUnavailable
Not in the datano purchase price for the items sold
Lattafa Pride share
52%own brands 0%
Export customers
83%AED 12K · 4 countries
Invoiced sales (net)
AED 15K
3 Oct: 53% below 2 Oct
5 invoices · 5 customers
Customers invoiced
5
5 countries
Distinct items sold
6
3 brands · 1 category (inferred from names)
Median invoice
AED 2.2K
half of the 5 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 157K
12 orders · 1,958 pcs
2 optional orders not counted
Delivered
AED 30K
9 delivery notes · 357 pcs
AED 10K fulfils 4 orders placed before the window
Invoiced sales
AED 15K
5 invoices · 149 pcs
AED 15K delivered on 4 notes has no invoice in the export
Collected
AED 1.06M
34 receipts, gross
Receipts carry no items: the category and brand filters do not apply
Settled by journalAED 1.97Mto the owner's account AED 1.95M · discounts AED 21KJournals carry no items: the category and brand filters do not apply · Not cash: never added to collected

Top customers

By invoiced sales, net. The largest holds 47%; the top three 80%.

All customers
  1. 1
    Hassan-Algeria
    Algeria · 1 invoice
    AED 7.0K
    47.5%
  2. 2
    GKG INTERNATIONAL
    UAE · 1 invoice
    AED 2.5K
    17.1%
  3. 3
    JUNIOR PERFUME
    Qatar · 1 invoice
    AED 2.2K
    15.0%
  4. 4
    Rahmah-Ivory Coast
    Côte d'Ivoire · 1 invoice
    AED 1.6K
    10.6%
  5. 5
    FARHAN- PHILIPPINE
    Philippines · 1 invoice
    AED 1.4K
    9.8%

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
    27.5%
  2. 2
    Khamrah Qahwa ++Hairmist 100ml
    Lattafa · 33 pcs
    AED 4.0K
    26.9%
  3. 3
    Nebras 3pcs
    Lattafa Pride · 20 pcs
    AED 1.8K
    12.5%
  4. 4
    Brioche Vanille -3pc
    Lattafa Pride · 20 pcs
    AED 1.8K
    12.5%
  5. 5
    Her Confession ++Hairmist 100ml
    Lattafa · 12 pcs
    AED 1.6K
    10.6%
  6. 6
    Art Of Universe-3pcs EDP ++Deo200) 100ml
    Unresolved · 20 pcs
    AED 1.5K
    10.0%

By cost centre

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

Branches
  1. 1
    BRANCH1
    AED 12K
    82.9% · ordered AED 99K
  2. 2
    OFFICE
    AED 2.5K
    17.1% · ordered AED 2.5K
  3. 3
    BRANCH2
    AED 0
    0.0% · ordered AED 56K

BRANCH1 carries 83% of invoiced sales but booked 63% of the orders: the other cost centres' orders are largely not invoiced within the export.

Compare two cost centres

Markets

UAE against export customers, by the country on the invoice. 5 countries.

  • UAE customersAED 2.5K17%
  • Export customersAED 12K83%
By country
  1. 1
    Algeria
    1 customer
    AED 7.0K
    47.5%
  2. 2
    UAE
    1 customer · UAE market
    AED 2.5K
    17.1%
  3. 3
    Qatar
    1 customer
    AED 2.2K
    15.0%
  4. 4
    Côte d'Ivoire
    1 customer
    AED 1.6K
    10.6%
  5. 5
    Philippines
    1 customer
    AED 1.4K
    9.8%

Brands

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

  • Own brandsAED 00%
  • Distributed brandsAED 13K90%
  • Brand not resolvedAED 1.5K10%
By brand
  1. 1
    Lattafa Pride
    3 items · 84 pcs
    AED 7.7K
    52.4%
  2. 2
    Lattafa
    2 items · 45 pcs
    AED 5.5K
    37.6%
  3. 3
    Unresolved
    1 item · 20 pcs
    AED 1.5K
    10.0%

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 · 149 pcs
    AED 15K
    100.0%
More detail
Invoiced incl. VAT
AED 15K
No VAT on the invoices in scope
Invoices
5
Each invoice number counted once
Units invoiced
149 pcs
average AED 98.64 per piece
Average invoice
AED 2.9K
close to the median

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 13% of the units ordered in scope (5 of 12 orders have one); 7 have none in the export yet.Customer orders
  • Delivered is not only this window's orders: AED 10K fulfils 4 orders placed before 1 Oct and AED 19K orders placed in the window.Deliveries
  • Delivered runs ahead of invoiced: AED 15K on 4 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 1.06M received names an invoice of this window; AED 644K names bills from before 1 Oct and AED 413K 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 sets157K30K15K

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
4 · 80%
53% · AED 7.7K
5K–25K
1 · 20%
47% · 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