Sales & trends
Invoiced sales in the Tally data, 1–3 Oct 2026 (3 days) · as of 3 Oct 2026
AED 3.10M invoiced 1–3 Oct 2026; 3 Oct was 8.2× 2 Oct, and Lattafa made up 88% of the total.
Gross margin at the purchase prices seen in the data (5% of sales costed), not the stock valuation; brands read from item names.
- Invoiced (net)
- AED 3.10M3 Oct: 8.2× 2 Oct
- Lattafa share
- 88%own brands 6%
- Export customers
- 43%AED 1.33M · 3 countries
What moved
Three days describe activity, not a trend: 1–3 Oct 2026, net of VAT. Twelve months of Day Book turn this into trends.
Order to cash, day by day
Each stage at its own document's prices: side by side, never added.
- Ordered
- Delivered
- Invoiced
- Collected
Invoiced, day by day
Against the day before, and the customer who carried each day.
- 1 OctAED 1.76M6 invoices · 2 customers · 38,304 pcsLed by Alouette(2) (99% of the day)
- 2 OctAED 146K4 invoices · 2 customers · 11,040 pcs92% below 1 OctLed by Comercial Multi Spa (80% of the day)
- 3 OctAED 1.20M4 invoices · 4 customers · 24,109 pcs8.2× 2 OctLed by SAEED HADIYA MUHAMMED HADIYA (84% of the day)
Sold most, by value
Invoiced value; the bars show each day.
- 1Maahir Honor 100mlLattafa · only 1 OctAED 273K8.8%
- 2Asad Elixir 100mlLattafa · only 1 OctAED 240K7.7%
- 3Yara Tous 100mlLattafa · only 1 OctAED 221K7.1%
- 4Yara Elixir 100mlLattafa · only 1 OctAED 180K5.8%
- 5Give Me Gourmand Choco Overdose 75mlLattafa · 1 Oct and 3 OctAED 180K5.8%
- 6Yara Moi 100mlLattafa · only 1 OctAED 166K5.3%
- 7Dynasty 100mlLattafa · 1 Oct and 3 OctAED 150K4.8%
- 8Fakhar Platin 100mlLattafa · only 1 OctAED 146K4.7%
Sold most, by pieces
Volume leaders are often cheaper items: compare with value.
- 1Victoria 100mlMesk Al Khaleej · only 3 Oct4,981 pcs6.8%
- 2Asad Elixir 100mlLattafa · only 1 Oct4,800 pcs6.5%
- 3Maahir Honor 100mlLattafa · only 1 Oct4,800 pcs6.5%
- 4Yara Tous 100mlLattafa · only 1 Oct4,800 pcs6.5%
- 5Fakhar Platin 100mlLattafa · only 1 Oct3,600 pcs4.9%
- 6Yara Elixir 100mlLattafa · only 1 Oct3,600 pcs4.9%
- 7Yara Moi 100mlLattafa · only 1 Oct3,600 pcs4.9%
- 8Kenzie Marshmallow Dream 25mlVolare · only 2 Oct3,600 pcs4.9%
Mix by day
Each day's invoiced value split by brand and by category, both read from item names.
- 1 OctAED 1.76M
- 2 OctAED 146K
- 3 OctAED 1.20M
Lattafa led on 1 Oct and 3 Oct; Volare on 2 Oct.
Categories. Perfumes led every day, with 100% to 100% of each day.
Gross margin where cost is known
At the purchase prices seen in the data, on the 5% of sales that have one. Not the stock valuation.
- Gross margin
- 11.2%
- AED 16K on AED 147K costed
- Sales with a known cost
- 5%
- AED 147K of AED 3.10M invoiced
- Sold below cost
- None
- no item priced under its purchase price
- Thin-margin line
- 10%
- set in Settings
- Mesk Al KhaleejAED 120K costed12.1%AED 14K
- LattafaAED 18K costed0.0%AED 0
- VolareAED 9.1K costed21.8%AED 2.0K
- RaveAED 636 costed0.0%AED 0
- Victoria 100mlMesk Al Khaleej · 4,981 pcs at AED 24.00, cost AED 21.1012.1%AED 14K
- Qaed al Fursan 90mlLattafa · 816 pcs at AED 22.00, cost AED 22.000.0%AED 0
- Kenzie Watermelon On Ice 25mlVolare · 1,440 pcs at AED 6.33, cost AED 4.9521.8%AED 2.0K
- Now Women 100mlRave · 24 pcs at AED 26.50, cost AED 26.500.0%AED 0
What is coming
Selling seasons ahead and when stock must be ordered. Calendar dates and Settings, not figures from the data.
Selling seasons
Within 8 months of the data's last day.
Ramadan starts in about 18 weeks (est. 8 Feb 2027).
Gifting and personal use peak through the month; stock must be on the shelf before it starts.
- On the shelf by
- 18 Jan 2027
- 21 days before it starts (Settings)
- Order by
- 19 Dec 2026
- at the 30-day default lead time (Settings); real lead times come with purchase history
- 27 Nov~8 weeksWhite FridayOn the shelf by 6 Nov
- 2 Dec~9 weeksUAE National DayOn the shelf by 11 Nov
- 15 Dec~10 weeksYear-end giftingOn the shelf by 24 Nov
- est. 8 Feb~18 weeksRamadanOn the shelf by 18 Jan
- est. 10 Mar~23 weeksEid al-FitrOn the shelf by 17 Feb
- 21 Mar~24 weeksMother's DayOn the shelf by 28 Feb
- est. 16 May~32 weeksEid al-AdhaOn the shelf by 25 Apr
est. = lunar date, can move a day with the moon sighting. As of 3 Oct 2026, the data's last day.
What is changing
Twelve months show which products and customers are rising or falling, how last year's Ramadan sold against an average month, and which categories grow.
Makes this live: 6 to 12 months of Day Book exports, or a monthly sales register from Tally. Until then, preview it on demo data, never mixed with the real figures.