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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: BRANCH2 · Category: Perfumes

AED 66K invoiced 1–3 Oct 2026; 3 Oct was 100% below 2 Oct, and Lattafa made up 42% of the total.

Brands read from item names.

Invoiced (net)
AED 66K3 Oct: 100% below 2 Oct
Gross marginUnavailable
Not in the datano purchase price for the items sold
Lattafa share
42%own brands 3%
Export customers
100%AED 66K · 2 countries
Invoiced sales (net)
AED 66K
3 Oct: 100% below 2 Oct
3 invoices · 3 customers
Customers invoiced
3
2 countries
Distinct items sold
6
3 brands · 1 category (inferred from names)
Median invoice
AED 6.7K
half of the 3 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 3.14M
20 orders · 133,659 pcs
Active sales orders placed in scope
Delivered
AED 809K
11 delivery notes · 14,220 pcs
AED 738K fulfils 6 orders placed before the window
Invoiced sales
AED 66K
3 invoices · 1,248 pcs
AED 743K delivered on 8 notes has no invoice in the export
Collected
AED 0
0 receipts, gross
Receipts carry no items: the category and brand filters do not apply

Top customers

By invoiced sales, net. The largest holds 87%.

All customers
  1. 1
    Dakhoon Trading Perfumes FZC LLC
    United States · 1 invoice
    AED 57K
    86.7%
  2. 2
    TRADO GLOBAL FZE
    United States · 1 invoice
    AED 6.7K
    10.2%
  3. 3
    BOUBCAR FOFANA
    Côte d'Ivoire · 1 invoice
    AED 2.0K
    3.1%

Top products

By invoiced sales. Brand read from the item name.

All products
  1. 1
    The Kingdom Women
    Unresolved · 600 pcs
    AED 36K
    55.1%
  2. 2
    Jasoor 100ml
    Lattafa · 360 pcs
    AED 21K
    31.7%
  3. 3
    Najdia Intense 100ml
    Lattafa · 240 pcs
    AED 6.7K
    10.2%
  4. 4
    Moonstone Mist 100ml
    Volare · 24 pcs
    AED 1.0K
    1.5%
  5. 5
    Obsidian Soul 100ml
    Volare · 12 pcs
    AED 504
    0.8%
  6. 6
    Azurite Soil 100ml
    Volare · 12 pcs
    AED 504
    0.8%

By cost centre

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

Branches
  1. 1
    BRANCH2
    AED 66K
    100.0% · ordered AED 3.14M
Compare two cost centres

Markets

UAE against export customers, by the country on the invoice. 2 countries.

  • UAE customersAED 00%
  • Export customersAED 66K100%
By country
  1. 1
    United States
    2 customers
    AED 64K
    96.9%
  2. 2
    Côte d'Ivoire
    1 customer
    AED 2.0K
    3.1%

Brands

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

  • Own brandsAED 2.0K3%
  • Distributed brandsAED 28K42%
  • Brand not resolvedAED 36K55%
By brand
  1. 1
    Unresolved
    1 item · 600 pcs
    AED 36K
    55.1%
  2. 2
    Lattafa
    2 items · 600 pcs
    AED 28K
    41.9%
  3. 3
    VolareOwn brand
    3 items · 48 pcs
    AED 2.0K
    3.1%

Category mix

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

  1. 1
    Perfumes
    6 items · 1,248 pcs
    AED 66K
    100.0%
More detail
Invoiced incl. VAT
AED 66K
No VAT on the invoices in scope
Invoices
3
Each invoice number counted once
Units invoiced
1,248 pcs
average AED 52.82 per piece
Average invoice
AED 22K
3.3× 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 1% of the units ordered in scope (5 of 20 orders have one); 15 have none in the export yet.Customer orders
  • Delivered is not only this window's orders: AED 738K fulfils 6 orders placed before 1 Oct and AED 71K orders placed in the window.Deliveries
  • Delivered runs ahead of invoiced: AED 743K on 8 delivery notes has no invoice in the export yet. Each stage is valued at its own document's prices.Notes to check

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
Perfumes3.14M809K66K

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
1 · 33%
3% · AED 2.0K
5K–25K
1 · 33%
10% · AED 6.7K
25K–100K
1 · 33%
87% · AED 57K
100K–500K
0 · 0%
0% · AED 0
500K and over
0 · 0%
0% · AED 0
Largest invoicesAll invoices