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 · Cost centre: OFFICE · Customer: Alouette(2)

Sales invoices (5)

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 1.74M; goods, net of VAT
VAT: AED 0; 0 invoices carry VAT
Gross: AED 1.74M; charged to customers
Bill a delivery note: 5 of 5; note in the export
Collected: AED 0; no receipt names them
Settled by journal: AED 1.74M; 5 invoices, not cash

Amounts in AED

5 rows

							Linked
INVOFF-2026-8845 Sales · 2 lines Confirm	1 Oct	Alouette(2) UAE	OFFICE	8,352	403,200	403,200	Note in export No order named	By journal
INVOFF-2026-8844 Sales · 2 lines Confirm	1 Oct	Alouette(2) UAE	OFFICE	8,352	398,400	398,400	Note in export No order named	By journal
INVOFF-2026-8842 Sales · 6 lines Check price	1 Oct	Alouette(2) UAE	OFFICE	8,496	349,776	349,776	Note in export No order named	By journal
INVOFF-2026-8846 Sales · 2 lines Confirm	1 Oct	Alouette(2) UAE	OFFICE	7,176	337,032	337,032	Note in export No order named	By journal
INVOFF-2026-8843 Sales · 4 lines Confirm	1 Oct	Alouette(2) UAE	OFFICE	5,520	246,840	246,840	Note in export No order named	By journal

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 1.74M of these invoices were cleared by a journal to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.