29

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: OFFICE · Category: Perfumes

Sales invoices (14)

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 3.10M
AED 3.10M in the filter
VAT
AED 1.5K
3 invoices carry VAT
Gross
AED 3.10M
charged to customers
Bill a delivery note
13 of 14
note in the export
Collected
AED 0
no receipt names them
Settled by journal
AED 1.95M
9 invoices, not cash
Amounts in AED
14 rows
Linked
INVOFF-2026-8855
Sales · 16 lines
3 OctOFFICE16,248
1,007,556
1,007,556 in filter
01,007,556
Note in export Order outside export
None in export
INVOFF-2026-8845
Sales · 2 lines
Confirm
1 OctOFFICE8,352
403,200
403,200 in filter
0403,200
Note in export No order named
By journal
INVOFF-2026-8844
Sales · 2 lines
Confirm
1 OctOFFICE8,352
398,400
398,400 in filter
0398,400
Note in export No order named
By journal
1 OctOFFICE8,496
349,776
349,776 in filter
0349,776
Note in export No order named
By journal
INVOFF-2026-8846
Sales · 2 lines
Confirm
1 OctOFFICE7,176
337,032
337,032 in filter
0337,032
Note in export No order named
By journal
INVOFF-2026-8843
Sales · 4 lines
Confirm
1 OctOFFICE5,520
246,840
246,840 in filter
0246,840
Note in export No order named
By journal
3 OctOFFICE4,981
119,544
119,544 in filter
0119,544
Note in export Order in export
By journal
INVOFF-2026-8848
Sales · 6 lines
2 OctOFFICE9,720
116,510.40
116,510.40 in filter
0116,510.40
Note in export Order in export
None in export
INVOFF-2026-8853
Sales · 2 lines
Confirm
3 OctOFFICE1,920
46,080
46,080 in filter
046,080
Note in export Order in export
By journal
INVOFF-2026-8852
Sales · 2 lines
Confirm
3 OctOFFICE960
23,040
23,040 in filter
023,040
Note in export Order in export
By journal
1 OctOFFICE408
21,132
21,132 in filter
021,132
No note named No order named
By journal
2 OctOFFICE816
17,952
17,952 in filter
897.6018,849.60
Note in export Order outside export
None in export
2 OctOFFICE240
6,240
6,240 in filter
3126,552
Note in export Order outside export
None in export
INVOFF-2026-8849
Sales · 2 lines
Confirm
2 OctOFFICE264
5,676
5,676 in filter
283.805,959.80
Note in export Order outside export
None in export

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.