29

Sales & trends

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

Scope: 3 Oct 2026 · Category: Perfumes

Sales invoices (6)

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 1.24M
AED 1.24M in the filter
VAT
AED 0
0 invoices carry VAT
Gross
AED 1.24M
charged to customers
Bill a delivery note
6 of 6
note in the export
Collected
AED 0
no receipt names them
Settled by journal
AED 189K
3 invoices, not cash
Amounts in AED
6 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
3 OctOFFICE4,981
119,544
119,544 in filter
0119,544
Note in export Order in export
By journal
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
INVNASR-2026-2007
SALES NSR INV · 3 lines
3 OctNASAR1,152
26,064
26,064 in filter
026,064
Note in export Order outside export
None in export
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
INVBR1-2026-10402
SALES BR1 INV · 1 line
3 OctBRANCH1240
14,880
14,880 in filter
014,880
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 189K of these invoices were cleared by 3 journals to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.