Sales & trends · Mamlakat Intelligence

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

Scope: 1–3 Oct 2026 · Customer: OUD ARD GULF PERFUME TRADING LLC · Category: Perfumes

Sales invoices (3)

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 30K; AED 30K in the filter
VAT: AED 1.5K; 3 invoices carry VAT
Gross: AED 31K; charged to customers
Bill a delivery note: 3 of 3; note in the export
Collected: AED 0; no receipt names them
Settled by journal: AED 0; none in the export

Amounts in AED

3 rows

								Linked
INVOFF-2026-8851 Sales · 1 line Confirm	2 Oct	OUD ARD GULF PERFUME TRADING LLC UAE	OFFICE	816	17,952 17,952 in filter	897.60	18,849.60	Note in export Order outside export	None in export
INVOFF-2026-8850 Sales · 1 line Confirm	2 Oct	OUD ARD GULF PERFUME TRADING LLC UAE	OFFICE	240	6,240 6,240 in filter	312	6,552	Note in export Order outside export	None in export
INVOFF-2026-8849 Sales · 2 lines Confirm	2 Oct	OUD ARD GULF PERFUME TRADING LLC UAE	OFFICE	264	5,676 5,676 in filter	283.80	5,959.80	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”.